Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SENSOR, TEMPERATURE

Awarded
SPE2DS-26-T-236PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of disposable adult/pediatric skin temperature probes identified by NSN 6515-01-728-2909, with a total quantity of six units across three line items, each requesting two units. The solicitation, issued under SPE2DS-26-T-236P by the Department of Defense’s Medical Supply Chain MD SURG FSF, requires delivery within 20 days ADO to destinations including APO AE 09094-3219 and Ramstein, Germany, under FOB Destination terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001 explicitly referenced, and packaging must comply with MIL-STD-2073-1E, Level B, and RP001 DLA Packaging Requirements. Marking standards rely on Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, with special marking code ZZ applicable. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguards under 52.240-93, requirements for combating trafficking in persons under 52.222-50, employment eligibility verification, hazardous material compliance, and sustainable product standards, all subject to deviation 2026-O0038. The Buy American Act and Berry Amendment apply, mandating domestic sourcing, and DFARS 252.225-7001 governs compliance. The contractor must use WAWF for electronic invoicing and receiving reports, and be registered in SAM.gov with a designated point of contact. Offerors must represent size, socioeconomic status, and exclude excluded parties, while also addressing covered defense telecommunications equipment disclosures per DFARS 252.204-7016. The solicitation is subject to HUBZone price evaluation preference and may be awarded automatically unless first article testing is required. All quotations must be submitted via DIBBS by July 21, 2026, and the contractor is bound by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Procure two skin temperature probes, NSN 6515-01-728-2909, by July 21, 2026, delivery in 20 days, DLA compliant, APO 09094-3219.

Contract Value

$102

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DS-26-T-236P Medical Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V9175 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $102.00 Award Date: 08-25-2026 Solicitation: SPE2DS-26-T-236P Line items: - SENSOR, TEMPERATURE (NSN/Part 6515017282909, PR 7017495977) - SENSOR, TEMPERATURE (NSN/Part 6515017282909, PR 7017495978) - SENSOR, TEMPERATURE (NSN/Part 6515017282909, PR 7017495979)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit
Solicitation # 36C24W27Q0012
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.
Rpo West (36C24W)

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
ELECTRODE — 5977004028529 — N0010426RFG70
Solicitation # N0010426RFG70
Solicitation N00104-26-R-FG70 is a negotiated procurement issued by NAVSUP Weapon Systems Support for 500 units of a Plug-In Type Electrode (NSN 5977-00-402-8529). This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The contract requires a destructive First Article Test (FAT) to evaluate the manufacturer's capability prior to full production. Award will be made based on the lowest priced, technically acceptable offer, with a final delivery timeline of 186 days after the effective date of the contract. The technical requirements are stringent, mandating compliance with Naval Ship Systems Command Drawing 815-1197212 and MS16662, alongside specific material certifications for chemical and mechanical analysis of the body, upper electrode, and nut. Quality assurance is managed through Government Source Inspection, requiring a quality system compliant with ISO-9001 or MIL-I-45208. Critical requirements include 100% inspection of material verification and traceability data, strict adherence to FED-STD-H28 for thread inspection, and the submission of certification data via Wide Area WorkFlow (WAWF) at least 20 days prior to delivery. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129.
Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS