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This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOES, SHOWER

Closed
SPE2DH-26-T-5554Federal

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

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NAICS: 423450
New
SLED
FY26 DYRS Dental and Stream Sterilization Equipment Supplies
Solicitation # Doc846388
The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Department of Youth Rehabilitation Services, is soliciting a firm-fixed-price award under the DC Supply Schedule for dental and sterilization equipment. The primary requirement is the procurement of two SOPIX2 Sensor USB2 SZ 2 digital intraoral X-ray sensors and two XM Lite handheld dental X-ray units. The scope of work includes the delivery, installation, setup, testing, and provision of operational instructions for this equipment. Additionally, the contractor may be required to provide tabletop steam sterilizers and related sterilization supplies such as pouches, trays, and chemical or biological indicators upon request. All equipment must be new, unused, and delivered to the designated location in Laurel, Maryland, no later than September 30, 2026. Handheld X-ray units must comply with all applicable federal, state, and local radiation-producing device regulations, and digital sensors must be compatible with existing imaging systems. Bidders must submit their proposals via e-sourcing by September 17, 2026, including a PDF price schedule, a current business license, clean hands certification, and a certificate of insurance naming the District of Columbia Government as an additional insured. The contract is subject to standard District of Columbia government provisions, including the Buy American Act and the DC Human Rights Act.
Youth Rehabilitation Services (DYRS)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-5554 seeks the procurement of 72 adult-sized black rubber synthetic shower shoes with a cross strap and a 0.750 inch non-slip sole, identified by NSN 6532-01-469-7520, delivered in a single package unit. Delivery is required within 20 days after order date, with the final delivery date set for July 29, 2026, to Fort Bliss, Texas, under FOB destination terms, meaning title and risk transfer upon arrival at the specified location. Packaging and marking must adhere to MIL-STD-2073-1E with special instruction MPWNN00001 for preservation and packaging, while labeling follows Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, except for radioactive materials requiring MIL-STD-129 compliance. All shipments must be traceable and exclude parcel post, requiring inclusion of TCN, RDD, PROJ, SUPP ADD, and SIG identifiers. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, with hazardous materials labeled per OSHA’s Hazard Communication Standard and Safety Data Sheets required. Invoicing must be submitted electronically through Wide Area WorkFlow using the Invoice and Receiving Report or Invoice 2in1 formats, with no alternative systems authorized. The contract includes numerous FAR and DFARS clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, prohibited substances like hexavalent chromium, and restrictions on defense telecommunications equipment from certain foreign sources. The contract type remains to be determined by the contracting officer per FAR 52.216-1 Alternate I. No pricing details are provided in the CLIN table, and no evaluation factors or basis of award are specified, though historical pricing for similar items ranges from $88.00 to $90.00 per package. Offerors must provide a valid Unique Entity ID and CAGE code, and represent their size and socioeconomic status if claiming small business or disadvantaged vendor status, with joint ventures requiring full disclosure of all participants. All submissions must be completed electronically via the DIBBS portal by the August 4, 2026 deadline.

General Info

Procure 72 pairs of black large synthetic rubber shower shoes with non-slip soles, delivered to Fort Bliss by September 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5554 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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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SHOES,SHOWER
SHOES, SHOWER
..
ADULT, SIZE LARGE, COLOR BLACK, RUBBER SYNTHETIC,
WITH CROSS STRAP, 0.750 INCH SOLE, NON-SLIP.
..
UNIT OF ISSUE: PACKAGE (PG) OF 72 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-469-7520 Quantity: 1 PG Purchase Request: 7017631794QTY: 1 Delivery: 20 days ADO

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