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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SYRINGE, INSULIN, SAF

Closed
SPE2DS-26-T-091PFederal

Contract Overview

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 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicits insulin safety syringes with needles, specified as 3cc, 25 gauge by 1 inch, sterile and fixed, under NSN 6515-01-523-2430, with a unit of issue of package/400 each. The requirement is for delivery to Joint Base Charleston, South Carolina, within 20 days after award, under FOB Destination terms. The procurement is conducted as a simplified acquisition through a Request for Quotations issued by the Department of Defense’s Medical Supply Chain, with solicitation number SPE2DS-26-T-091P, and responses due by May 26, 2026. The syringes must comply with the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and adhere to medical marking standards MMS No. 1, which supersedes MIL-STD-129. Packaging must meet MIL-STD-2073-1E and Special Packaging Instructions MPpWN00001, with commercial packaging as specified, and each unit must be sealed in a protective container. Inspection and acceptance occur at the destination, with FAR 52.246-2 governing the requirements. The item must be sterilized and free of defects, and any non-accepted supplies must have government identification removed per RQ011. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard and submission of associated safety data sheets and labels. The contractor must maintain current representations in SAM, including small business status and socioeconomic certifications, and must not be on the excluded parties list. Cybersecurity compliance is enforced through FAR 52.240-93 and DFARS clauses addressing covered contractor information systems. All payments must be processed via Wide Area Workflow, with invoices and receiving reports submitted as a combo or separately for fixed-price line items. The contract includes clauses on whistleblower protections, contractor compensation restrictions, employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. A HUBZone price evaluation preference applies, and automated award may be used. The government reserves rights to use, duplicate, and disclose all data furnished under the contract.

General Info

Procurement of sterile 3cc insulin syringes, 25-gauge needles, 400 units, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-091P 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
Contacts

Full Description

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SYRINGE,INSULIN,SAF
SYRINGE,INSULIN,SAFETY,WITH NEEDLE
3CC SYRINGE AND NEEDLE, SAFETY, 25 GAGE BY 1 IN. , STERILE, FIXED
UNIT OF ISSUE: PACKAGE/400EACH
..
..
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: 6515-01-523-2430 Quantity: 1 PG Purchase Request: 7016859741QTY: 1 Delivery: 20 days ADO

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