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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.

CYLINDER, UNGRADUATE

Closed
SPE2DH-26-T-3562Federal

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-3562 seeks one unit of a 600 mL ungraduated borosilicate glass laboratory cylinder with an outer diameter of 51 mm and an inner diameter of 360 mm, designated by NSN 6640-01-459-4425. Delivery is required within 20 days after award, with FOB destination terms applying to the delivery point at FPO, ZIP 96691. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes general standards where applicable. Packaging and labeling must comply with ASTM D3951 for commercial-grade shipping, MIL-STD-129 for marking and barcoding, and DLA’s RP001 packaging guidelines, with special provisions for medical acquisitions following MMS NO. 1. Hazardous material packaging, if applicable, must adhere to FED-STD-313 and the Hazard Communication Standard, including pre-award submission of warning labels and MSDS. All items require sealed unit containers, and non-accepted supplies must have government identification removed per RQ011. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, employment eligibility, trafficking in persons, sustainable procurement, and safeguarding defense information, with specific emphasis on NIST SP 800-171 compliance and controlled information handling. The contracting officer’s point of contact is Tina Vu at DLA Troop Support Medical Supply Chain, and all invoicing must be submitted electronically via Wide Area WorkFlow. Offerors must provide a valid Unique Entity ID and CAGE code, represent their small business status and socioeconomic certifications, and affirm compliance with all applicable clauses, particularly those relating to the prohibition of covered telecommunications equipment and whistleblower protections. While pricing data is partially provided with unit costs ranging from $33.10 to $42.48, the total contract value remains undetermined due to incomplete CLIN details, and the award method is presumed to be lowest price technically acceptable based on the automated solicitation context.

General Info

One 600 mL borosilicate glass cylinder, FOB FPO 96691, delivered in 20 days, compliant with DLA, MIL-STD, and NIST SP 800-171 standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$49.17

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PR: 7016581036 PRLI: 0001 CONT’D, FPO, AP, 96691, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3562 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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CYLINDER,UNGRADUATE
CYLINDER, UNGRADUATED, LABORATORY, 600 ML<(>,<)>
BOROSILICATE GLASS, O.D 51MM, 360 MM ID
.
UNIT OF ISSUE EACH (EA)
.
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: 6640-01-459-4425 Quantity: 1 EA Purchase Request: 7016581036QTY: 1 Delivery: 20 days ADO

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