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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, HOT WATER-ICE

Closed
SPE2DH-26-T-5184Federal

Contract Overview

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

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NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-5184 seeks a single unit of a hot water-ice bag with a 2.000 quart capacity, designated by NSN 6530-01-512-3106 and identified as McKesson Medical-Surgical Government part number 51572, featuring a hot water bottle as a special component. Delivered under a small business set-aside under NAICS code 339113, the item must comply with strict packaging and marking standards, including adherence to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and all preservation, packaging, and marking must follow MIL-STD-2073-1E as specified in Special Packaging Instructions MPWNN00001. Each unit must be sealed in a suitable container and packed in commercial shipping containers appropriate for safe delivery at the lowest cost, with no additive manufacturing permitted unless explicitly authorized. Delivery is required within five days after receipt of order, with FOB destination terms, and both inspection and acceptance occur at the destination point. The contractor must submit payment requests and receiving reports through the Wide Area Workflow (WAWF) system, and all representations and certifications must be current in the System for Award Management (SAM), including small business status, WOSB eligibility, and exclusion status. The solicitation incorporates numerous Federal Acquisition Regulation clauses under deviations for 2026-00038 and other revisions, including requirements for combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable product criteria, export control compliance, prohibition of hexavalent chromium, and electronic payment processes. Hazardous materials must be labeled per 29 CFR 1910.1200, and any offer must not include items produced via additive manufacturing. The solicitation is non-binding and functions as a request for information, with responses due by July 21, 2026, directed to Tina Vu at DLA Troop Support Medical Supply Chain FSH in Philadelphia, Pennsylvania.

General Info

2,000-quart hot water-ice bag, NSN 6530-01-512-3106, delivery in five days, DLA compliance, unit each.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5184 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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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BAG,HOT WATER-ICE
BAG<(>,<)> HOT WATER-ICE, CAPACITY: 2.000 QUARTS
SPECIAL FEATURES: HOT WATER BOTTLE;
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
UNIT OF ISSUE-EACH
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-512-3106 Quantity: 1 EA Purchase Request: 7017478288QTY: 1 Delivery: 5 days ADO

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