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 KIT, CLI

Closed

SPE2DS-26-T-089DFederal

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.

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

BRIDGE, BOWEL LOOP, OSTO

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Solicitation # VA-27-00010051

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # HT940626QE117

The Defense Health Agency is soliciting a firm-fixed price purchase order under solicitation HT940626QE117 for the procurement of 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). These items 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 delivered to Navy Medicine East by October 30, 2026. The procurement is a full and open competition under NAICS 339112. Quotes must be submitted electronically by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The contract requires strict adherence to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) with payment terms of Net 30 in arrears. The government reserves the right to award to other than the lowest quote without discussions.

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Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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AI Contract Overview

The contract is for a single unit of a clinical thermometer kit, specifically the Welch Allyn SureTemp Plus model with part number 01692-MC, designated by NSN 6515-01-523-9935. The kit includes a digital, battery-operated thermometer with interchangeable oral and rectal probes, a probe case, four boxes of probe covers (25 per box), three AA batteries, and a soft case with inserts. Delivery is required within 20 days ADO to Groton, Connecticut, under FOB destination terms, with no quantity variance permitted. Item Unique Identification (IUID) marking compliant with MIL-STD-130 is mandatory, and packaging must adhere to DLA Packaging Requirements RP001 and Medical Marking Standard No. 1, superseding MIL-STD-129. The item is subject to DFARS 252.211-7003 and must meet all technical and quality requirements referenced by 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements. The solicitation is not a small business set-aside and is subject to the Buy American Act under DFARS 252.225-7001. The contract incorporates extensive regulatory and compliance clauses related to cybersecurity, ethical practices, and operational safeguards. Contractors must comply with FAR 52.240-93 and FAR 52.227-1 Alt II for safeguarding information systems and intellectual property, as well as FAR 52.222-50 for combating human trafficking and FAR 52.222-54 for employment eligibility verification. Cybersecurity obligations include adherence to NIST SP 800-171 and FAR 52.204-7012 for safeguarding covered defense information. All suppliers must be registered in the System for Award Management (SAM), maintain current representations, and provide their unique entity identifier and CAGE code. Payments must be processed through Wide Area Workflow (WAWF), requiring submission of both an invoice and receiving report unless an exception at DFARS 232.7002 applies, with access to WAWF contingent on SAM registration. Offerors must disclose any provision of covered defense telecommunications equipment and confirm compliance with DFARS 252.204-7018. Additionally, hazardous materials must be

General Info

Procurement of battery-operated clinical thermometer kits with probes, covers, batteries, and compliance requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

73 EASTERN POINT RD, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-089D 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

THERMOMETER KIT,CLI
THERMOMETER KIT, CLINICAL, HUMAN
THERMOMETER KIT W/PROBES; SURETEMP PLUS;
.
DIGITAL; BATTERY OPERATED W/ INTERCHANGEABLE ORAL
<(>&<)> RECTAL PROBES;
.
INCLUDES: PROBE CASE, 4 BOXES OF PROBE COVERS (W/ 25 PER BOX),
3 (three) AA BATTERIES(3); SOFT CASE W/ INSERTS. . FOR USE WITH NSN 6515-01-203-1332COVER, ELECTRONIC THEROMETER PROBE & NSN 6530-01-518-3577COVER THEROMETER, CLINICAL. . UNIT OF ISSUE (UI): EACH (EA) . 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. 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
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-523-9935 Quantity: 1 EA Purchase Request: 7016857562QTY: 1 Delivery: 20 days ADO