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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPHYGMOMANOMETER

Closed
SPE2DS-26-T-271WFederal

Contract Overview

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 Defense Logistics Agency is soliciting ten (10) sphygmomanometers under NSN 6515-01-647-7257 with manufacturer part number DS44-12 from Welch Allyn through solicitation SPE2DS-26-T-271W, posted on July 26, 2026, with a response deadline of August 3, 2026. The requirement is for delivery at destination FOB terms, with deliveries scheduled for 20 days after contract award or order issuance, and performance locations include multiple U.S. military installations such as Fort Hood, Fort Bliss, and Fort Indiantown Gap. The contract is structured as a fixed-price procurement governed by FAR clauses including inspection at destination, sustainable products, employment eligibility verification, combating trafficking in persons, and safeguarding contractor information systems. The contractor must comply with DLA-specific packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 as a baseline where DLA requirements do not supersede it. All deliveries require proper unit of issue and quantity per unit pack identification, and electronic invoicing must be processed via Wide Area WorkFlow. The solicitation mandates representations and certifications regarding socioeconomic status, including small business and veteran-owned status, as well as disclosure of covered defense telecommunications equipment or services. The Unique Entity Identifier and CAGE code are required, and contractors must provide signed authorization for the use of technical data. Special requirements include compliance with hazard communication standards for any hazardous materials, and no alternatives to the specified product are permitted unless explicitly approved. Pricing information is not provided as this is a pre-award solicitation, and awards will be based on compliance with technical, packaging, and regulatory requirements under a likely Lowest Price Technically Acceptable approach. Contract administration will be managed through designated DoDAAC codes, with the primary point of contact being Vernon Stevenson at DLA Troop Support in Philadelphia.

General Info

DLA seeks 10 sphygmomanometers via SPE2DS-26-T-271W, deadline August 3, 2026, open to all qualified contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-271W Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SPHYGMOMANOMETER NSN/Part Number: 6515-01-647-7257 Purchase Request: 7017611298QTY: 10

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Same awarding agency

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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POSTED

about 14 hours ago

DEADLINE

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