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.

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THERMOMETER, CLINICA

Closed

SPE2DS-26-T-089MFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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DIBBS

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BRIDGE, BOWEL LOOP, OSTO

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Solicitation SPE2DS-26-T-421J is a request for quotations issued by DLA Troop Support for the procurement of plastic ostomy loop bridges, identified by NSN 6515-00-541-2939. The requirement is for one package containing 20 bridges, with a specified delivery window of 20 days after order. The product is FDA regulated and carries a non-extendable shelf life of 60 months. Bidders are required to specify the company and part number being supplied, with Hollister Inc part number 7767 noted as a reference. The contract stipulates delivery FOB destination to the USS Somerset LPD 25. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The procurement incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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The Department of Veterans Affairs Enterprise Procurement Office is issuing a Sources Sought Notice to conduct market research for the procurement of Eye Lane equipment and instruments on an agency-wide basis. The goal is to identify qualified sources capable of providing brand name, brand-name-or-equal, or sole-source specifications for a variety of diagnostic tools and examination hardware, including aspheric lenses, trial lens sets, retinoscopes, and color test books. The VA intends to award a single Requirements Contract featuring Firm-Fixed Price orders to a supplier who can deliver these products to medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period with four additional 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and, if applicable, maintain current SBA certification for SDVOSB or VOSB status. Submissions must include company identification, manufacturer or distributor status, product literature demonstrating adherence to salient characteristics, and details regarding the availability of annual service plans for software and parts. Responses are due to the contracting officer by September 18, 2026.

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65--BLOOD WARMER KIT,HOSPI

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Automated Endoscope Reprocessor (BAMC, San Antonio, Texas)

Solicitation # HT940826QE040

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DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Solicitation # HT940626QE117

The Defense Health Agency is seeking a firm-fixed price purchase order under solicitation HT940626QE117 for 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). This equipment will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and must be delivered to Navy Medicine East by October 31, 2026. The procurement is open for full and open competition under NAICS code 339112. Quotes are due by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The award will be made without discussions, though the government reserves the right to accept quotes other than the lowest. The contractor must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Payment will be handled in arrears, Net 30, via the Wide Area WorkFlow (WAWF) electronic invoicing system.

Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the procurement of one electronic digital clinical thermometer compatible with both oral and rectal probe wells, featuring a wall mount, security system with ID location field, AA battery power, rubberized grips for ease of handling, and a battery life indicator. The item is identified by NSN 6515-01-525-7595 and is interchangeable with replacement probes identified by NSN 6515-01-203-1332. Item Unique Identification (IUID) is mandatory in accordance with MIL-STD-130 and applicable IUID technical requirements, and the product must be marked per the Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization executed under RP001 DLA Packaging Requirements, and all units must be sealed in commercial containers suitable for safe delivery via common carrier. Delivery is required within 20 days ADO under FOB Destination terms to FPO, zip 96678, with destination details specified in the schedule. The solicitation, issued by the Defense Logistics Agency under number SPE2DS-26-T-089M and classified under NAICS code 339112, is open for quotations through May 26, 2026, and is not a small business set-aside. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including provisions for combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, contract changes, and subcontracting for commercial services. Cybersecurity obligations include adherence to NIST SP 800-171 DOD assessment requirements, and the contractor must follow electronic invoicing via Wide Area Workflow (WAWF) and comply with DFARS payment and receiving report standards. The Berry Amendment and Buy American Act apply, mandating domestic sourcing preferences. Offerors must be registered in SAM and submit accurate representations regarding small business status, joint ventures, and telecommunications equipment disclosures. All technical and quality requirements referenced by R or I numbers must conform to the current DLA Master List as of the solicitation or award date, and removal of government identification from non-accepted supplies must be conducted per RQ011. Failure to comply with any clause may result in rejection, termination, or

General Info

Procurement of one clinical digital thermometer with oral/rectal probes, wall mount, and IUID compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100494 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-089M Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

COLIN OWENS

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOMETER,CLINICA
THERMOMETER, CLINICAL, HUMAN, ORAL AND RECTAL
ELECTRONIC DIGITAL THERMOMETER WITH WALL MOUNT, SECURITY SYSTEM WITH ID
LOCATION FIELD AND ORAL PROBE WITH PROBE WELL; CAN BE INTERCHANGED WITH
RECTAL PROBE WELL; USES AA BATTERY; COMPATIBLE WITH REPLACEMENT PROBES:
NSN: 6515-01-203-1332; HAS RUBBERIZED GRIPS FOR EASE OF HANDLING, AND
BATTERY LIFE INDICATOR.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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: 6515-01-525-7595 Quantity: 1 EA Purchase Request: 7016857578QTY: 1 Delivery: 20 days ADO