This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER, GAS-PARTICUL

Closed

SPE8E6-26-T-4054Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

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

DIBBS

Supplier of Plastic Ostomy Loop Bridges

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Portable Medical Storage

Solicitation # FA521526Q0049

POSTED

DEADLINE

6515--Mobile UV Disinfection Device

Solicitation # 36C26226Q1445

The Department of Veterans Affairs Long Beach Healthcare System is soliciting quotes for the purchase of seven Mobile UV Disinfection Devices equivalent to the Xenex LightStrike+ UV Robot MXSUV1-FTXCT. This is a small business set-aside procurement under NAICS code 339113. The contract allows for brand name or equal products, provided that any alternative items meet all salient characteristics and include documentation of FDA approval. Additionally, vendors must be an Original Equipment Manufacturer or an authorized distributor, providing a signed authorization letter to avoid disqualification. The procurement includes a provision for trade-in credits for old Xenex devices, which will be subtracted from the total price during evaluation. Award will be based on a price-only evaluation. Delivery is required FOB destination to Long Beach, California, within 60 days after receipt of order, with all shipping costs included in the unit price. Quotes must be submitted to Hestia.Sim@va.gov by 10:00 Pacific Time on September 14, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Chiropractic Tables

Solicitation # 36C25926Q0811

Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Notice of Intent to Sole Source CENSITRAC SCANNERS FOR SPS, Battle Creek VAMC

Solicitation # 36C25026Q1022

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

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

DEADLINE

Supply of Medical Kit Components (Hydrogel and Gauze)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Combat Eye Shield Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nasal Oxygen Cannulas (NSN 6515-01-552-1481)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014715008)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of CSF Drainage Collection Bags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain Valves

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE8E6-26-T-4054 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 111 units of gas-particulate filters, specifically RKI Instruments, Inc. part number 33-7102RK (NSN 4240-01-683-8634). The requirement carries a DX-A2 rating and is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The procurement is managed by buyer John Lieb, with a response deadline of August 17, 2026, and all quotes must be submitted via the DLA Internet Bid Board System. The contract specifies a delivery timeframe of 105 days after order, with a need ship date of December 1, 2026, and an original required delivery date of January 25, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Invoicing is to be processed electronically through the Wide Area Workflow system.

General Info

111 GAS-PARTICUL FILTERS FOB origin, delivery by Jan 25, 2027, DLA packaging and quality standards apply.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE86E-26-T-4054 Request for Quotations for Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,GAS-PARTICUL
FILTER,GAS-PARTICUL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RKI INSTRUMENTS, INC. 04VL7 P/N 33-7102RK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757545 0001 EA 111.000
NSN/MATERIAL:4240016838634
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E6-26-T-4054
SECTION B
PR: 7017757545 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/01/2026 Original Required Delivery Date:01/25/2027
SPE8E6-26-T-4054 NSN/Part Number: 4240-01-683-8634 Quantity: 111 EA Purchase Request: 7017757545QTY: 111 Delivery: 105 days ADO