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 →

DRAPE, SURGICAL

Awarded
SPE2DH-26-T-3831Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of surgical drapes, specifically plastic disposable drapes measuring 51 by 51 inches, sterile, with a 3-7/8 inch by 4-7/8 inch clear adhesive area, delivered in packages of 40 units per package. The item is identified by NSN 6530-01-151-1831 and is subject to stringent packaging and marking requirements governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 except for radioactive materials. Each unit must besealed in a protective container and packed in commercial-grade exterior shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point in Williamsburg, Virginia. Packaging must comply with ASTM D3951 and DLA’s RP001 packaging requirements, including palletization standards. The product has a non-extendable 36-month shelf life under TYPE I (CODE Q) controls. Delivery is required within five days of shipment, with FOB destination terms placing full responsibility for transportation and risk on the contractor until receipt at the Naval Medical Readiness Logistics Command, Cheatham Annex. The contract is administered under the Defense Logistics Agency’s Medical Supply Chain FSH, with all invoicing required through Wide Area WorkFlow. Cybersecurity compliance is mandatory under DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. Offerors must hold a valid Unique Entity Identifier and CAGE code, provide accurate small business status representations, and disclose any hazardous materials using approved labeling consistent with 29 CFR 1910.1200. All submissions must be made electronically via DIBBS by the response deadline of May 19, 2026. The contract type, pricing, and award details remain undetermined pending offeror responses, and the award will be compliant-driven with an emphasis on regulatory adherence, cybersecurity readiness, and adherence to DLA’s technical and quality requirements outlined in the DLA Master List. No pricing data is included in the solicitation as it is intended for offeror submission.

General Info

Procurement of sterile disposable surgical drapes, 40/unit package, DLA standards, delivery within five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$969

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OAKRIDGE DYNAMICS LLCView Profile

Award Issued Date

Documents

(2)

SPE2DH26V2643.pdf

PDF

RFQ SPE2DH-26-T-3831 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DH26V2643 posted on DIBBS. Awardee: OAKRIDGE DYNAMICS LLC (CAGE 8H3Q8) Total Contract Price: $969.00 Award Date: 07-31-2026 Solicitation: SPE2DH-26-T-3831 Line items: - DRAPE, SURGICAL (NSN/Part 6530011511831, PR 7016746658) - DRAPE, SURGICAL (NSN/Part 6530011511831, PR 7016743329) - DRAPE, SURGICAL (NSN/Part 6530011511831, PR 7016743328)

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
Portable Medical Storage
Solicitation # FA521526Q0049
The Department of Defense, specifically the Headquarters Pacific Air Forces Command Surgeon General’s Office, is seeking a modular, mobile trauma kit for advanced medical care in diverse and challenging environments. This sources-sought opportunity, solicitation FA521526Q0049, is a total small business set-aside under NAICS code 339113. The required system must feature a modular architecture consisting of interlocking primary enclosures and secondary sub-modules, such as 15x15x15 inch cubes, designed for rapid assembly and deployment within minutes. The storage units must be compatible with multi-modal transport, including ground tactical platforms, maritime transport, rotary-wing aircraft, and autonomous unmanned aerial cargo systems. Technical specifications require military-grade durability, including waterproofing, tamper-evident locking mechanisms, and resistance to salt-fog corrosion, sand, dust, and chemical decontaminants. The system must integrate critical medical equipment such as portable ventilators, multi-parameter monitors, point-of-care ultrasound systems, and blood warmers, all secured with vibration-dampened mounting. Additional clinical features include a universal power architecture compatible with tactical generators and DC vehicle power, RFID and optical barcode inventory tracking, and the ability to convert interior layouts into cleanable procedural workstations. The contractor must ensure compliance with international quality management standards for medical devices and provide comprehensive user manuals and maintenance guides.
FA5215 766 Ess Pkp

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
Federal
6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
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 request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized 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. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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