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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILM, PCR PLATE SEAL

Closed
SPE2DH-26-T-3907Federal

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 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of ultra-high optical clarity polyester sealing film designed for use in real-time PCR applications, with a unit of issue being a box of 100 films. The film must be transparent, non-absorbing, non-fluorescing, and certified free of DNase, RNase, and nucleic acids, with a medical-grade adhesive capable of withstanding temperatures from -40°C to 120°C. It is non-sterile and supplied in compliance with medical standards and DLA packaging requirements, specifically adhering to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must be in commercial exterior containers with palletization per RP001, and marking must follow MMS No. 1 for traceability, while hazardous material labeling must conform to 29 CFR 1910.1200. Delivery is required within 20 days after order placement to Aviano Air Base, Italy, under FOB destination terms, with the government performing inspection and acceptance at the destination point. The solicitation, identified as SPE2DH-26-T-3907, was issued on May 17, 2026, with responses due by May 26, 2026, and is managed under the Department of Defense’s Medical Supply Chain FSH. Contractual obligations are governed by FAR and DFARS clauses related to small business representation, system maintenance, contract type (Alternate I used), trafficking in persons, employment eligibility, sustainable products, hazardous materials disclosure, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and payment levies. Invoicing must be submitted electronically via Wide Area WorkFlow, with no alternative methods permitted. Pricing details are incomplete in the solicitation, with no unit or extended prices provided in the CLIN, though historical unit costs from prior contracts range between $165.00 and $203.63. The offeror must provide a UEI and CAGE code if offering covered defense telecommunications equipment or services, and must represent size status and socioeconomic category, though no specific certifications have been submitted. While specific evaluation factors and weighting are not defined, compliance with technical specifications, packaging, labeling, and regulatory requirements will govern award. No formal

General Info

Procurement of ultra-clear PCR sealing film, heat-resistant, contamination-free, delivered APO in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$134.58

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 6180 BOX 245, APO, AE, 09604-6180, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3907 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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FILM,PCR PLATE SEAL
FILM,PCR PLATE SEAL
ULTRA-HIGH OPTICAL CLARITY, TRANSPARENT
POLYESTER SEALING FILM WITH STRONG<(>,<)>
SMOOTH, NON-ABSORBING, NON-FLUORESCING
MEDICAL GRADE ADHESIVE FOR USE IN
REAL TIME PCR APPLICATIONS. HEAT RESISTANT<(>,<)>
RECOMMENDED FOR TEMPERATURES
FROM -40C TO 120C, CERTIFIED DNASE-,RNASE-<(>,<)>
AND NUCLEIC-ACID-FREE, 2ML
NON-STERILE
.
UNIT OF ISSIE BOX (100 EA/BX)
.
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: 6640-01-695-8471 Quantity: 1 BX Purchase Request: 7016793289QTY: 1 Delivery: 20 days ADO

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