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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSOR, PULSE MONITO

Closed
SPE2DS-26-T-030FFederal

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 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicits two reusable adult flex pulse oximeter sensors compatible with NSNs 6515-01-418-9022, 6515-01-386-9159, and 6515-01-386-2978, with USAF approval for aeromedical use. Delivery is required within 20 days as directed to Fort Hood, Texas, with FOB destination terms applying. Packaging must adhere to commercial standards and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, while preservation and packing follow MIL-STD-2073-1E. Each unit must be sealed in protective packaging and shipped in commercial exterior containers suitable for safe transport at the lowest freight rate. All items must be marked in accordance with MMS No. 1, and compliance with cybersecurity requirements under FAR 52.204-21 and DFARS 252.204-7012 is mandatory, including adherence to NIST SP 800-171 security controls. The contract is subject to the Buy American Act and Berry Amendment, and offerors must provide their Unique Entity Identifier and CAGE code, along with accurate representations of small business status and socioeconomic certifications through SAM.gov. Proposals must be submitted electronically via DIBBS by May 5, 2026, and include all required certifications, with failure to submit Material Safety Data Sheets potentially resulting in non-responsibility determinations. Inspection and acceptance occur at the delivery point by the government under FAR 52.246-2, and invoicing must be submitted electronically through WAWF. Contract type and pricing are not yet determined, and the award will be based on compliance with technical, quality, and regulatory requirements rather than defined evaluation weights or trade-off criteria. Special requirements include labeling of hazardous materials under 29 CFR 1910.1200 and compliance with DFARS 252.223-7001, with pre- and post-award submissions of hazard labeling data and MSDS.

General Info

Two reusable pulse oximeter sensors for USAF aeromedical use, delivered to Fort Hood by May 5, 2026, compliant with MMS No. 1, MIL-STD-2073-1E, cybersecurity, Buy American, and Berry Amendment.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 36065, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-030F Medical Supply Chain

PDFrfq

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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

Full Description

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SENSOR,PULSE MONITO
SENSOR, PULSE MONITORING, OXIMETER
ADULT FLEX (STRAIGHT); REUSABLE;
USED WITH PULSE OXIMETER NSN
6515-01-418-9022, 6515-01-386-9159, AND
6515-01-386-2978. USAF APPROVED FOR
AEROMEDICAL USE.
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.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-418-9200 Quantity: 2 EA Purchase Request: 7016544609QTY: 2 Delivery: 20 days ADO

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