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

Supply of Rechargeable Battery Handle for Dental X-Ray System

Closed
Federal

Contract Overview

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

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NAICS: 339112
New
DIBBS
ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-27-T-0470
Solicitation SPE2DS-27-T-0470 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of electrocardiograph electrodes. The required items are circular, foam conductive adhesive hydrogel electrodes designed for adult stress, Holter, and diapheric applications, specifically serving as support parts for the Defibrillator-Monitor end item NSN 6515-01-592-8071. The electrodes must be capable of remaining fresh for up to 30 days after removal from their packaging. The procurement is for 1,000 cases, with each case containing 600 electrodes. Delivery is required within 20 days after receipt of order to a destination in Starke, Florida, and must be shipped via traceable means. The contractor is required to follow Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit and commercial exterior containers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, issued by the Department of Defense Medical Supply Chain FSH, involves the supply and delivery of two rechargeable battery handles for the Nomad Pro Dental X-Ray System. The required items are commercial off-the-shelf products compatible with NSN 6525-01-677-4553, and the contract specifies that no additional integration or services are necessary for this procurement. The performance of this contract will take place at Fort Hood, Texas. Interested parties should note that the solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026. The procurement is categorized under NAICS code 339112.

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6083.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTROL UNIT, X-RAY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of two units of a rechargeable battery handle (NOMAD PRO DEVICE) compatible with the NOMAD PRO DENTAL X-RAY SYSTEM (NSN 6525-01-677-4553). This is a commercial off-the-shelf item with no integration or services required.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
REFRIGERATOR, COLD PACK
Solicitation # SPE2DH-26-T-7206
Solicitation SPE2DH-26-T-7206, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one cold pack therapy refrigerator, specifically Performance Health Supply LLC part number 353101. The required unit is a stainless steel, insulated refrigerator measuring 27 inches in length, 15.5 inches in width, and 31 inches in height. It must operate on 115V 50/60 Hz AC power, feature a drain valve for cleaning, be mounted on four 3-inch casters, and include six cold packs measuring 6.5 by 11 inches. This FDA-regulated device is categorized under NAICS 423450 and is designated for delivery to Little Rock AFB. The contract mandates that packaging be commercial and compliant with MIL-STD-2073-1E, requiring each unit to be in a sealed container and a suitable exterior shipping container to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Payment requests must be processed electronically through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-27-T-0121
Solicitation SPE2DH-27-T-0121 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one calibration sodium chloride screw cap vial, identified by NSN 6640-01-670-2305. The procurement falls under NAICS code 339113, with a required delivery date of October 9, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the ASD Norfolk Supply Department in Norfolk, Virginia, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be secured in sealed unit containers and commercial exterior shipping containers to prevent breakage, with palletization following DLA requirement RP001. Non-hazardous materials must comply with ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DIBBS system, and electronic invoicing is required through Wide Area WorkFlow. The contract incorporates various federal and defense clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and combating trafficking in persons.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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