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This Solicitation opportunity from Department Of Defense was posted on May 28, 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-4137Federal

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

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicits ten units of a 2.000-quart hot water-ice bag, identified by NSN 6530-01-512-3106, classified as a hot water bottle under a simplified acquisition process issued by the Department of Defense’s Medical Supply Chain FSH. The solicitation, numbered SPE2DH-26-T-4137, was posted on May 28, 2026, with responses due by June 4, 2026, and is designated as a small business set-aside. Delivery is required within 84 days of award to FOB destination, with the ultimate shipment address located at Ludwigshafenerstraße 31, Building 2369, Kaiserslautern, Germany, managed by the USA MED MAT CTR EUR. The item must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, and packaging must conform to MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129. All units must be sealed in commercial containers capable of protecting contents from damage during transit. Contract compliance requires adherence to a broad array of federal and defense-specific regulations, including the Buy American Act and Berry Amendment, which mandate domestic sourcing of materials. Cybersecurity obligations include safeguarding covered defense information under FAR 52.204-7012 and compliance with NIST SP 800-171 assessment requirements. Contractors must be registered in the System for Award Management (SAM) and validate all socioeconomic representations, including small business status and any joint venture structures. The contract incorporates clauses covering whistleblower rights, disclosure of information, prohibition of covered telecommunications equipment, and combatting trafficking in persons, with deviations applied to certain FAR provisions. Payment and receiving reports must be processed through Wide Area Workflow (WAWF), following DFARS Appendix F standards, and contractors are prohibited from requiring internal confidentiality agreements that restrict employee reporting. Hazardous material notifications and radioactive material disclosures are required, and subcontracting clauses must be flowed down appropriately based on threshold levels. Offers must be submitted electronically through the DLA Internet Bid Board System, and non-domestic material suppliers must provide explicit disclosure. The order will be rated for national defense under 15 CFR 700, and awards may be made prior

General Info

Procurement of 10 DLA-compliant 2-quart hot water bags, delivery within 84 days, federal use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4137 Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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: 10 EA Purchase Request: 7016960090QTY: 10 Delivery: 84 days ADO

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