Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRUSH-SPONGE, SURGIC

Closed
SPE2DH-26-T-2844Federal

Contract Overview

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

Active Opportunities Like This One

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 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract concerns the procurement of disposable surgical scrub brush-sponges designed for use in surgical hand scrubbing. Each brush-sponge consists of a foam backing with non-irrigating bristles impregnated with a 4% chlorhexidine gluconate solution, and includes a disposable plastic nail cleaner. These products are packaged in units of 25 each, and the contract specifies that this particular NSN (National Stock Number) is not generally procurable and is restricted for military assembly use only, directing orders to a related NSN for general procurement. The contract outlines adherence to technical and quality standards as set forth in the DLA Master List and details packaging and identification removal requirements. The solicitation for this contract, identified as SPE2DH-26-T-2844, was posted on April 2, 2026, with a response deadline of April 9, 2026, and is managed by the Department of Defense's Medical Supply Chain at the Defense Logistics Agency in Johnston, Iowa. The order calls for one package of 25 brush-sponges with a delivery requirement of 20 days after the order is placed. The contract includes provisions related to covered defense information and emphasizes compliance with applicable government and defense acquisition standards. Tina Vu is listed as the primary point of contact for inquiries regarding this solicitation.

General Info

Procurement of disposable surgical scrub brush-sponges with chlorhexidine, restricted military use, 25-pack delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$40.15

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG W12, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-2844.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
BRUSH-SPONGE,SURGIC
BRUSH-SPONGE, SURGICAL SCRUB
DISPOSABLE SURGICAL SCRUB BRUSH-SPONGE; NON-IRRIGATING BRISTLES ON A
FOAM SPONGE BACKING; IMPREGNATED W/4% CHLORHEXIDINE GLUCONATE SOLUTION;
DISPOSABLE PLASTIC NAIL CLEANER; FOR SURGICAL SCRUB; PKG/25
SUPPLEMENTARY FEATURES THIS NSN IS NOT PROCURABLE. IT IS ONLY FOR USE BY
THE MILITARY ASSEMBLIES. PLEASE ORDER NSN 6530-01-211-4810
UNIT OF ISSUE PG (PACKAGE OF 25 EACH)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-519-5786 Quantity: 1 PG Purchase Request: 7016171903QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS