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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, GAUZE

Closed
SPE2DS-26-T-037LFederal

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 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires the delivery of one roll of nonsterile white tube gauze, measuring 50 yards by 0.875 inches, designated for use on large fingers and toes, with a unit of issue of one roll equaling 1,800 inches. The item is identified by NSN 6510-00-200-7015 and must comply with stringent medical supply standards, including a shelf life of 36 months, with no more than five months having elapsed between the date of manufacture and the date of delivery to the government. All labeling must include the date of manufacture, expiration or retest date, and contract or lot number, in exact accordance with the latest revision of Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial, with each unit sealed in a protective container to prevent damage and shipped in suitable exterior containers to ensure safe, cost-effective delivery via common carrier to the designated point of performance in FPO, AE, 09591. Marking and preservation requirements are governed by DLA’s MMS No. 1 and RP001 packaging standards, and all materials must be submitted with compliance to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Cybersecurity obligations under DFARS 252.204-7012 require implementation of NIST SP 800-171 safeguards for covered defense information, and contractors must report cyber incidents to the DoD Cyber Crime Center. The contract includes clauses addressing whistleblower rights, disclosure of information, control of government work products, and restrictions on the use of third-party cyber incident data. Delivery is required within 20 days after issuance of the order, with FOB destination terms, and all invoices must be submitted through WAWF. The solicitation, issued under SPE2DS-26-T-037L, is open for responses through the DIBBS portal with a deadline of May 6, 2026, and is administered by the Medical Supply Chain MD Surg FSF under the Department of Defense. Offerors must provide their UEI and CAGE code, represent their size status, and disclose use of covered defense telecommunications equipment if applicable. No pricing has been specified in the CLIN, and award will be made based on technical acceptability and

General Info

One roll of nonsterile white tube gauze, 50 yards by 0.875 inches, NSN 6510-00-200-7015, 36-month shelf life, DLA MMS No. 1 compliant, delivery in 20 days to FPO AE 09591.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$8.2

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100195 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Awardee

INTEGRATED MEDCRAFT LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-037L Request for Quotations

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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BANDAGE,GAUZE
BANDAGE, GAUZE
TUBE GAUZE 5O YD X .875 IN WHITE NONSTERILE<(>,<)>
USED FOR LARGE FINGERS AND TOES, WHITE SIZE 2.
UNIT OF ISSUE: ROLL/1800 IN
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
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/
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
..
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.
SPE2DS-26-T-037L
SECTION B
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-200-7015 Quantity: 1 RO Purchase Request: 7016581070QTY: 1 Delivery: 20 days ADO

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