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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEEDLE, DISPENSING, F

Closed
SPE2DS-26-T-035AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract is for the procurement of two units of a fiber optic dispensing needle, identified by NSN 6515-01-532-2085, under solicitation SPE2DS-26-T-035A, issued by the Department of Defense through DLA Troop Support Medical Supply Chain. Delivery is required within five days of order receipt, with FOB destination terms applying, meaning title and risk transfer to the government upon delivery to specified U.S. Navy vessel locations overseas, including FPO addresses such as USS STOUT and USS LABOON. The item is classified as a medical acquisition, triggering stringent packaging and marking requirements under Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial-grade exterior shipping containers capable of safe, cost-effective transport via common carrier, with export packaging as needed. All packaging must comply with ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), and barcoded labeling is required for automated tracking. The contract mandates compliance with federal cybersecurity standards, including NIST SP 800-171 for safeguarding covered defense information, mandatory cyber incident reporting within 72 hours, and a requirement to complete a NIST assessment posted to the Supplier Performance Risk System. Contractors are prohibited from using covered telecommunications equipment from sanctioned vendors and must avoid hexavalent chromium and hazardous substances, adhering to OSHA hazard communication standards. Offerors must provide a Unique Entity Identifier and CAGE code if supplying covered equipment, and must verify small business or socioeconomic status through SAM, including joint venture participant disclosures if applicable. Invoicing must be submitted via Wide Area WorkFlow, and all inspections and acceptances occur at the destination. No pricing information is included in the solicitation, and the basis of award is not explicitly defined, though socioeconomic set-asides and automated procurement may be utilized. The contract includes numerous DFARS clauses related to whistleblower rights, employment eligibility, trafficking in persons, and restrictions on former DoD official compensation, reflecting full alignment with defense procurement integrity standards.

General Info

Procure two fiber optic needles delivered in five days under strict medical packaging and cybersecurity compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$37.81

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-035A.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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NEEDLE,DISPENSING,F
NEEDLE, DISPENSING, FIBER OPTIC, FOR END ITEM
TOOL KIT SPLICE FIBER OPTIC
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: EACH
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-532-2085 Quantity: 2 EA Purchase Request: 7016577406QTY: 2 Delivery: 5 days ADO

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