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This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROBE, TEMPERATURE M

Closed
SPE2DS-26-T-406LFederal

Contract Overview

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

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NAICS: 334517
New
SLED
Handheld X-Ray Device
Solicitation # SRC0000042818
The Ohio Attorney General’s Office (AGO), specifically the Bureau of Criminal Investigation, is soliciting quotes under solicitation number SRC0000042818 for the procurement of handheld X-ray scanners. The agency intends to purchase between one and eight units to assist narcotics agents in locating concealed illegal narcotics within vehicles and residences. The required equipment must include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. Award will be granted to the lowest priced responsible and responsive bidder who meets the technical specifications. Vendors may propose equivalent products if they demonstrate that the equipment meets or exceeds all stated requirements. All responses must be submitted online via the Ohio Buys Supplier Portal by the specified deadline, with quotes remaining valid for at least 60 days. Pricing must be comprehensive, covering all equipment, delivery, setup, and warranty costs. Upon delivery, the vendor is required to assist the AGO in acceptance testing to verify device functionality, image quality, connectivity, battery performance, and accessory completeness. The contract is governed by the AGO Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, as well as requirements for the contractor to indemnify the Attorney General for negligence or intellectual property infringement. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and compliance with the Ohio Revised Code. Invoices must be submitted electronically to the AGO finance department with a full itemization of goods. Contractors must certify that they are not debarred from government contracts, comply with U.S. trade control laws, and adhere to state and federal equal employment opportunity laws. Delivery is handled as F.O.B. Destination, and the specific lead time provided in the bid will become a binding obligation upon the issuance of a contract.
Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 5 hours ago

DEADLINE

in 15 days

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This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of replacement temperature monitoring probes for the DataTherm II Monitor Model KD-2500. The required probes must be 2 meters (78 inches) in length and are not compatible with the prior KD-2300 model. The requirement is for one package containing five probes, with a delivery timeframe of 20 days after receipt of order. This is a total small business set-aside under NAICS code 334517, with performance located at Fort Bragg. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent damage, and must comply with DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination. The award process incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award.

General Info

DLA seeks five 2m DataTherm II probes for Fort Bragg, total small business set-aside.

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

BLDG 4, FORT BRAGG, NC, 28310, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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

Full Description

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PROBE,TEMPERATURE M
PROBE, TEMPERATURE MONITORING
.
REPLACEMENT PROBES FOR DATATHERM II MONITOR MODEL KD-2500(NOT COMPATIBLE
WITH THE PRIOR MODEL KD-2300) 2 METER (78 INCHES) IN LENGTH.
.
UNIT OF ISSUE PACKAGE(PG) OF 5 EACH
.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
. 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: 6515-01-738-3820 Quantity: 1 PG Purchase Request: 7017967659QTY: 8 Delivery: 20 days ADO

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