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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISPOSAL CONTAINER,

Closed
SPE2DH-26-T-5351Federal

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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 solicitation SPE2DH-26-T-5351 seeks the procurement of 30 disposal containers for hypodermic needles and syringes, with a base quantity of 10 units and an additional 20 units under the same NSN 6530-01-645-6923. Each container must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover, and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of order placement to Fort Campbell, Kentucky, with destination delivery terms (FOB Destination) meaning the contractor bears all transportation risks and costs until receipt at the designated location. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging standards, including commercial-grade unit containers, proper palletization, and preservation methods designated by placeholder codes indicating contractor determination. Marking must follow the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for medical items, with 2D Data Matrix barcodes for unit-level traceability and clear labeling requiring shipment by traceable means only—parcel post is explicitly prohibited. Hazard communication standards under 29 CFR 1910.1200 apply, and contractors must provide Safety Data Sheets for any hazardous materials and submit hazard labels in compliance with DFARS 252.223-7001. The contract incorporates multiple FAR and DFARS clauses relating to employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171, with deviations applied to most clauses under Deviation 2026-00038 or 2026-O0025. The contractor must comply with representation and certification requirements regarding entity identification, socioeconomic status, and covered telecommunications equipment, though no completed certifications are present in the solicitation. The evaluation basis appears to favor a Low Price Technically Acceptable approach, with award determined by price and technical compliance, though no formal weights or adjectival ratings are specified. Payment must be submitted via Wide Area WorkFlow, using Invoice 2in1 or combo documents as appropriate, and inspection and acceptance occur at the destination

General Info

Procure 10 units of NSN 6530-01-645-6923 sharps containers, deliver 20 units in 20 days to Fort Campbell, TN.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5351 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
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Office AddressUSA

Full Description

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DISPOSAL CONTAINER,
DISPOSAL CONTAINER
HYPODERMIC NEEDLE AND SYRINGE SHARPS TUBE CONTAINER; FOR DISPOSAL OF
NEEDLES OR SYRINGES; LENGTH 6 TO 7 INCHES; DIAMETER 1 TO 2 INCHES;
SECURABLE CAP; LIFT-OFF COVER
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: 6530-01-645-6923 Quantity: 10 EA Purchase Request: 7017548716QTY: 20 Delivery: 20 days ADO

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