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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

URETERAL DRAINAGE S

Closed
SPE2DS-26-T-030BFederal

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 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation SPE2DS-26-T-030B calls for the supply of ureteral drainage sets designed as closed-system urinary output measuring devices with graduations ranging from 1 mL to 34 mL and 5 mL to 200 mL, packaged in kits of ten units each under the unit of issue KIT (KT). The item is identified by NSN 6515-00-116-9068 with a delivery requirement of 20 days after order date and FOB destination terms, placing all transportation risk and cost on the contractor. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and packaging, and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items unless the item contains radioactive material, in which case MIL-STD-129 applies. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and contractors must submit hazard warning labels and MSDS documentation for review prior to award. The delivery location is specified as APO with ZIP 09094-3219, and invoicing must be submitted electronically via WAWF using approved document types such as invoices with receiving reports. The contract incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity compliance under NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents, as well as provisions for combating human trafficking, employment eligibility verification, and sustainable products. Contract type remains a placeholder under deviation 2026-00038, with alternate contract types permitted, and the basis of award is likely LPTA given the simplified acquisition context and automated award processes. Offerors must hold active SAM.gov registration and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Representation of small business status, including HUBZone, SDVOSB, or WOSB, triggers price evaluation preferences, and all representations must be current in SAM.gov. The solicitation explicitly excludes attachments, and while technical and quality requirements are referenced via DLA’s Master List, no specific performance metrics or inspection criteria beyond destination acceptance and compliance with marking and packaging standards are defined. The award is expected to be made following the May 5, 2026, deadline, with submissions limited to the DIBBS portal and supporting

General Info

Supply of ureteral drainage set kits, 10 units per kit, NSN 6515-00-116-9068, FOB destination, 20-day delivery, APO 09094-3219, compliant packaging and labeling.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-030B Medical Supply Chain MD Surg FSF

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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URETERAL DRAINAGE S
URETERAL DRAINAGE SET-MEASURING DEVICE<(>,<)> URINARY OUTPUT
CLOSED SYSTEM; BOTTOM DRAIN; GRADUATIONS 1ML TO 34ML; 5ML TO 200ML
UNIT OF ISSUE: KIT (KT)= 10 EACH
..
..
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-116-9068 Quantity: 1 PG Purchase Request: 7016544657QTY: 1 Delivery: 20 days ADO

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