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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.

SUCTION KIT, EASY, FI

Closed
SPE2DS-26-T-103LFederal

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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 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-103L seeks seven units of a Compact Field Suction Kit, identified as SUCTION KIT, EASY, FIELD, which includes a disposable suction device with NSN 6515-01-516-1581 and a non-vented endotracheal/nasopharyngeal suction catheter with NSN 6515-01-516-2581, all housed in a custom-built olive drab Cordura nylon pouch. The kit is designated as military unique and must be delivered within twenty days after award to Fort Bragg, North Carolina, with FOB destination terms placing responsibility for shipping and risk on the contractor. All deliveries must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, requiring proper unit of issue and quantity labeling, along with adherence to DLA’s RP001 packaging and palletization requirements. Packaging must protect contents from damage, use commercial shipping containers suitable for safe and economical transport, and meet ASTM D3951 standards unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and items must comply with FDA regulations for medical devices including 510(k) clearance, establishment registration, and current Good Manufacturing Practices. The solicitation incorporates multiple FAR and DFARS clauses related to contracting, including those for changes, inspection, default, subcontracting, employment verification, combating trafficking, sustainable products, hazardous materials, cybersecurity, and electronic payment submission via WAWF. Contractors must provide their Unique Entity Identifier and indicate small business status, though no socioeconomic certifications are populated in the solicitation. The award will be based on a fixed-price structure, with no unit prices listed in the CLIN, suggesting price evaluation will be conducted during offer submission. The contract applies deviations to several clauses, including those for equal opportunity, cybersecurity, and subcontracting, and requires compliance with DFARS provisions on export control, hexavalent chromium, and prohibited Chinese military company sourcing. The point of contact for questions is Vernon Stevenson, and all proposals must be submitted electronically through DIBBS by June 2, 2026.

General Info

Procurement of seven disposable suction kits with pouch for Fort Bragg, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-103L 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
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Office AddressUSA
Contacts

Full Description

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SUCTION KIT,EASY,FI
SUCTION KIT, EASY, FIELD
COMPACT; COMPLETE FIELD SUCITON KIT; INCLUDES:
DISPOSABLE SUCTION EASY SUCTION DEVICE, NSN: 6515-01-516-1581;
NON-VENTED ENDOTRACHEAL/NASOPHARYNGEAL SUCTION CATHERTER, NSN:
6515-01-516-2581;
ALL COMPONENTS ARE HOUSED IN A CUSTOM BUILT, OLIVE DRAB, CORDURA NYLON
POUCH/CARRY BAG; MILITARY UNIQUE
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: 6515-01-516-2554 Quantity: 7 EA Purchase Request: 7016934346QTY: 7 Delivery: 20 days ADO

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