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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ELASTIC

Closed
SPE2DS-26-T-039LFederal

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 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of elastic bandages, specifically ACE WRAP, 6 inches in width, washable, individually wrapped in packs of ten, and in flesh color, under NSN 6510-00-935-5823. A total of 103 packages are required across six CLINs, with delivery to be completed within five days of contract award at various military installations including Fort Bragg, NC, and Camp Humphreys, Korea, under FOB Destination terms. The product must have a minimum 24-month shelf life, with no more than three months elapsed between the manufacturer’s production date and delivery to the government. Packaging and marking must adhere to DLA-specific requirements, including RP001 for palletization, ASTM D3951 for commercial packaging, and Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items. Preservation methods are unspecified but must be defined per contractual requirements. The solicitation, issued under SPE2DS-26-T-039L, opens on April 30, 2026, and closes on May 6, 2026, with submissions required via the DIBBS portal. Special contract requirements impose mandatory compliance with cybersecurity standards including FAR 52.213-4, DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting the use of equipment from designated national security-risk vendors, and NF 252.204-7020 requiring a pre-award NIST SP 800-171 self-assessment submitted to the Supplier Performance Risk System (SPRS). Contractors must also comply with hazardous materials labeling per OSHA’s Hazard Communication Standard, submit MSDS sheets prior to award, and adhere to provisions regarding whistleblower rights, former DoD official compensation, and disclosure controls. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. The contract type is not specified but is subject to insertion by the Contracting Officer per 52.216-1, with potential for automated award and simplified acquisition procedures. Payment must be processed through WAWF, and the solicitation requires UEI and CAGE codes for all offerors,

General Info

Procure 103 packs of ACE WRAP elastic bandages, 6-inch, flesh color, 24-month shelf life, deliver to military sites within 5 days, comply with DLA, cybersecurity, and medical packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-039L.pdf

PDF

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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
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Office AddressUSA

Full Description

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BANDAGE,ELASTIC
BANDAGE, ELASTIC
.
ACE WRAP, 6"; WASHABLE; FOR USE AS A PRESSURE BANDAGE, SUPPORT, OR
BINDER; INDIVIDUALLY WRAPPED; 10'S; FLESH COLOR
.
UNIT OF ISSUE: PACKAGE/10EACH
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-935-5823 Quantity: 3 PG Purchase Request: 7016596170QTY: 30 Delivery: 5 days ADO

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