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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, CERVICAL

Closed
SPE2DS-26-T-085GFederal

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

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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 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-085G seeks the procurement of adult-size, adjustable cervical supports with a trachea hole and rear cervical spine port, identified by NSN 6515-01-452-4435, with a total quantity of five units to be delivered within five days of order direction. The item must comply with technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, superseding general standards like ASTM D3951, and packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 or, for medical items, the stricter Medical Marking Standard No. 1. Barcoding, labeling, and unit packaging must ensure traceability and protection during transport, with hazardous materials labeled per OSHA’s Hazard Communication Standard. Delivery is FOB Destination to military postal addresses in FPO AP 96672 and FPO AP 96692, specifically for U.S. Navy shipboard use, meaning the contractor assumes all transportation risk until receipt at the destination. The solicitation is governed under simplified acquisition procedures with deviations from standard FAR clauses, emphasizing fixed-price contract type, small business representation, and compliance with cybersecurity and labor regulations including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, and sustainable product requirements. Electronic submission via DIBBS is mandatory, with quotes due by May 26, 2026, and invoicing strictly through WAWF using an Invoice and Receiving Report combo for fixed-price items. Contract administration is managed by DLA Troop Support, Medical Supply Chain, with payment routed through designated DoDAACs 0AG09 and 1WAS9. The NAICS code is 339112, indicating orthopedic equipment manufacturing, and offerors must provide their Unique Entity Identifier and affirm small business status or socioeconomic designations if applicable. Clause 252.204-7012 mandates cybersecurity incident reporting, and 252.240-7997 requires NIST SP 800-171 compliance assessments. No pricing is specified in the solicitation, and award is anticipated based on technical compliance, delivery capability, and small business participation rather than a formal evaluation of cost or trade-off factors.

General Info

Procurement of five adult adjustable cervical supports with trachea hole, delivered five days post-order.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-085G 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
View Agency Profile
Office AddressUSA

Full Description

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SUPPORT,CERVICAL
SUPPORT, CERVICAL, ADULT-SIZE, ADJUSTABLE, LARGE<(>,<)>
TRACHEA HOLE AND REAR CERVICAL SPINE PORT
.
UNIT OF ISSUE IS EACH(EA).
.
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.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-452-4435 Quantity: 1 EA Purchase Request: 7016860059QTY: 5 Delivery: 5 days ADO

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