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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, STERILIZATION-B

Closed
SPE2DH-26-T-3863Federal

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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 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of 11 packages, each containing 200 sterilization bags for biohazard disposal, identified by NSN 6530-01-107-5798, intended for delivery to Camp Pendleton, California, within five days after award. Each bag must be autoclavable and puncture-resistant, designed for the safe containment and sterilization of biological waste such as culture dishes prior to disposal, and may be labeled in fluorescent orange or orange-red for clear biohazard identification. Packaging must adhere strictly to commercial standards as specified in the procurement document, with each unit sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate, including export packaging when necessary. All marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this item, and compliance with this standard is mandatory for identification, labeling, and barcoding, though barcoding specifics are not detailed. The contract mandates electronic invoicing through WAWF and requires adherence to DFARS and FAR clauses covering cybersecurity, hazardous material handling, employment eligibility, equal opportunity, and trafficking in persons, with no alternate or modified clauses applied beyond standard fill-ins. The item is subject to inspection and acceptance at the destination, with the contractor bearing all risk until delivery. No pricing data is provided in the solicitation, though historical unit costs suggest an estimated range, and the contract type remains undetermined pending award. Offerors must have active SAM.gov registration, report Unique Entity IDs and CAGE codes, and affirm compliance with NIST SP 800-171 requirements for cybersecurity, including submitting assessment scores and plans for full compliance. Participation as a small business or other socioeconomic category is permitted but not required, and all representations must be current and accurate. All submissions must be made electronically via the DLA Internet Bid Board System by the May 20, 2026 deadline, and no paper or alternative methods are accepted.

General Info

Procurement of 2,200 puncture-resistant autoclave bags, fluorescent orange, delivered to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$1,077.45

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3863 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,STERILIZATION-B
BAG, STERILIZATION, BIOHAZARD DISPOSAL<(>,<)>
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
AUTOCLAVABLE; PUNCTURE RESISTANT; MAY BE LABELED IN FLUORESCENT ORANGE OR ORANGE RED COLOR; FOR AUTOCLAVING BIOLOGICALLY CONTAMINATED MATERIAL SUCH AS CULTURE DISHES PRIOR TO DISPOSAL
UNIT OF ISSUE PACKAGE(PG) OF 200 EACH
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: 6530-01-107-5798 Quantity: 11 PG Purchase Request: 7016763710QTY: 11 Delivery: 5 days ADO

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