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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STARTER KIT, INTRAVE

Closed
SPE2DS-26-T-101FFederal

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 contract is for the procurement of a tactical intravenous starter kit under NSN 6515-01-587-5717, issued as a Request for Quotations under solicitation SPE2DS-26-T-101F by the Department of Defense’s Medical Supply Chain MD Surg FSF. The kit, designated as a STARTER KIT, INTRAVENOUS INJECTION, must contain exact quantities of specified medical components including sterile gauze sponges, 18-gauge hypodermic needles, 3 mL sodium chloride solution, a DEHP-free male adapter plug, Tegaderm IV dressing, a 18-inch tourniquet, a needleless saline lock, alcohol prep pads, and two 18-gauge IV catheters, all packaged as a single unit of issue. The items are subject to a non-extendable 12-month shelf life under TYPE I (CODE H) requirements, and the contractor must adhere strictly to DLA’s Master List of Technical and Quality Requirements, including packaging and marking per MIL-STD-129, ASTM D3951, and the Medical Marking Standard No. 1, with palletization following RP001. Delivery is required within 20 days after order placement to a FPO destination with ZIP 09592-4500, under FOB Destination terms, with zero tolerance for quantity variance. The contractor must ensure full compliance with all applicable FAR and DFARS clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking, safeguarding covered information systems, export control, prohibition of hexavalent chromium, and electronic payment submission via WAWF. Proposals must be submitted through the DIBBS system, and offerors are required to maintain active SAM registrations, provide accurate small business and socioeconomic status representations, and comply with the Berry Amendment and Buy American Act, with full disclosure of any non-domestic materials. Additionally, contractors must meet cybersecurity requirements per NIST SP 800-171 and ensure adherence to the DLA Master Solicitation Revision 105 governing this simplified acquisition.

General Info

Procurement of tactical IV starter kits with specified components, DLA compliance, 12-month shelf life, delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

UNIT 100245 BOX 1, FPO, AE, 09592-4500, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-101F 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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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STARTER KIT,INTRAVE
STARTER KIT,INTRAVENOUS INJECTION,,
TACTICAL IV STARTER KIT WITH NEEDLE AND NEEDLE-LESS VALVE; INCLUDES:
2 X 2 IN. STERILE GAUZE SPONGE (1),
18 GA X 1.50 IN. HYPO NEEDLE (1),
3 ML SODIUM CHLORIDE (NACL) 0.9 PCT (1),
MALE ADAPTER PLUG, DEHP-FREE (1),
4 X 4.75 IN. TEGADERM IV DRESSING (1),
18 X 1 IN. TOURNIQUET (1),
NEEDLELESS SALINE LOCK (1),
ALCOHOL PREP PADS (2),
18 GA X 1.25 IN. IV CATHETERS (2)
UNIT OF ISSUE: EACH
..
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
.. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-587-5717 Quantity: 2 EA Purchase Request: 7016927144QTY: 2 Delivery: 20 days ADO

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