This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROBE, TEMPERATURE M

Awarded

SPE2DS-26-T-5952Federal

Submission Closed03/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation # SPE2DS-27-T-1044

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AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the Department of Defense's DLA Troop Support Medical Supply Chain, seeks the procurement of six Visual Alignment Laser Autocollimators (MRA-50), identified by NSN 6515-01-554-8582. These devices are required for maintenance on the Dornier Laser Medilas H20 and must meet specific technical standards, including a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. The items are to be delivered FOB Destination to the Medical Treatment Facility USNS Mercy (T AH 19) at FPO AP 96672-4090 within 20 days after receipt of the order. The procurement is governed by NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and strict packaging standards per MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and provide complete technical data for any alternate offers. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

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Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of three reusable adult temperature monitoring probes designed for general-purpose use, specifically compatible with the Zoll Propaq MD device. Each probe is issued individually as a unit (EA) and must comply with specified technical and quality requirements outlined in the DLA Master List. The applicable standards and packaging requirements are governed by the Defense Logistics Agency (DLA) guidelines, including provisions for removing government identification from non-accepted supplies. The probes are identified under NSN/Part Number 6515-01-614-6436. The solicitation, numbered SPE2DS-26-T-5952, was posted on February 24, 2026, with a response deadline of March 2, 2026. The contract is managed by the Department of Defense's Medical Supply Chain MD Surg FSF, with delivery expected within 20 days after award. The place of performance is Fort Hood, zip code 76544, and the primary point of contact is James Burke Jr., reachable via email and phone. The procurement falls under NAICS code 334511 and is intended for federal government use, emphasizing adherence to established acquisition policies and quality standards.

General Info

Procurement of three reusable Zoll Propaq MD temperature probes, delivered within 20 days to Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$372

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-5952.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 24

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

PROBE,TEMPERATURE M
PROBE, TEMPERATURE MONITORING
TEMPERATURE PROBE; SIZE: ADULT;
REUSABLE; FOR GENERAL PURPOSE USE;
END ITEM ZOLL PROPAQ MD
UNIT OF ISSUE: EACH (EA)
..
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-614-6436 Quantity: 3 EA Purchase Request: 7015629611QTY: 3 Delivery: 20 days ADO