This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEMP, MONITORING KIT

Closed

SPE2DS-26-T-470HFederal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 423450

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Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

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SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

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UL-Approved Cleaning Supplies and ConsumablesThis subcontract focuses on the provision of UL-approved cleaning chemicals, tools, and consumables for prime contractors working on Virginia Department of Health facility projects in Henrico. The scope of work requires that all cleaning agents and disinfectants be compatible with OSHA guidelines and CDC Environmental Cleaning Procedures. The contractor is responsible for the delivery of approved supplies and must provide corresponding Safety Data Sheets for every product delivered to the site. This opportunity falls under NAICS code 423450, with a response deadline set for November 30, 2026.

Virginia Department of Health

POSTED

about 8 hours ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation SPE2DS-26-T-470H is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of five DataTherm II Continuous Core Temperature Monitor Kits (NSN 6515-01-738-6019). Each kit must include a Model KD-2500 monitor with audible and visual alarms and data logging, four AAA batteries, an instruction manual, a quick start reference card, and two 2-meter disposable probes, all housed in a Pelican 1010 case. The required delivery is 20 days after order, with the destination for inspection and acceptance being the Naval Health Clinic Quantico in Virginia. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Packaging must adhere to commercial standards and RP001 DLA requirements, with marking following Medical Marking Standard No. 1. Invoicing is to be processed electronically via Wide Area WorkFlow. Quotations are due by September 30, 2026, and may be candidates for automated award, with a price evaluation preference given to HUBZone concerns. Technical data must be provided for any alternate product offers to be considered.

General Info

DoD fixed-price request for five DataTherm II kits delivered to Quantico by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

3259 CAITLIN AVENUE, QUANTICO, VA, 22134-6062, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 24

Solicitation

Notice updatedSep 24

The notice description changed.

Deadline changedOct 1

Response deadline changed from Sep 30, 2026 to Oct 6, 2026.

Notice updatedOct 1

The notice description changed.

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

TEMP,MONITORING KIT
TEMP, MONITORING KIT
..
DATATHERM II CONTINUOUS CORE TEMPERATURE MONITOR
KIT WITH AUDIBLE AND VISUAL ALARMS AND DATA
LOGGING.
KIT CONTAINS:
DATATHERM II CONTINUOUS CORE TEMPERATURE MONITOR
(MODEL KD-2500);
4 AAA BATTERIES;
1 INSTRUCTION MANUAL;
1 QUICK START REFERENCE CARD;
TWO (2 METER/78 INCH) DISPOSABLE PROBES
IN A PELICAN 1010 CASE.
..
UNIT OF ISSUE: EACH (EA)
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-738-6019 Quantity: 5 EA Purchase Request: 7018259499QTY: 5 Delivery: 20 days ADO