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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEL, TRANSMISSION, ULTRA

Closed
SPE2DH-26-T-5731Federal

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-5731 is for the procurement of 8.5 oz. blue, water-soluble, non-greasy ultrasound transmission gel, latex-free, with HPIS code 400 150 30 20 and UNSPSC 42201708, under the National Stock Number 6525-01-666-4357. The unit of issue is each, and the sole line item quantity is one unit priced at $4.77, with total estimated contract value of $4.77 based on current ordering data, though historical awards for the same NSN total 87 units. Delivery is required FOB destination to Fort Lewis, WA, within five days after order placement, with acceptance occurring at the delivery point. All items must comply with stringent DLA Master List of Technical and Quality Requirements, including packaging per RP001 and marking and labeling per MIL-STD-129 or MMS NO. 1 for medical items, superseding ASTM D3951 where applicable. The gel must be sealed in appropriate unit containers and shipped in commercial shipping containers, with palletization meeting DLA standards. Hazardous material handling is governed by FED-STD-313 and TQ IP025, though the product is classified as non-hazardous. Barcoding must conform to logistics tracking standards. The contract incorporates multiple FAR and DFARS clauses, including inspection at destination, fixed-price type, simplified acquisition terms, payment via WAWF, cybersecurity requirements including NIST SP 800-171 and safeguarding of defense information, and prohibitions on certain telecommunications equipment and conflict of interest. Small business representations are required, with deviation 2026-00038 applied to multiple clauses, allowing flexibility for multiple-award contracts. The Contracting Officer is Tina Vu of DLA Troop Support, and all submissions must be made electronically through DIBBS by August 10, 2026. No contract options, quantity ranges, or formal evaluation factors are specified, indicating a likely LPTA award process. The item is not subject to export controls or special personnel requirements, and no additional attachments or special contract provisions beyond those cited are identified.

General Info

Procure 8.5 oz latex-free ultrasound gel, NSN 6525-01-666-4357, delivery in five days, for federal medical use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5731 Request for Quotations

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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GEL,TRANSMISSION,ULTRASOUND
GEL,TRANSMISSION,ULTRASOUND WATER SOLUBLE,
NON-GREASY ULTRASOUND GEL IN 8.5 OZ. SQUEEZE
BOTTLE; COLOR: BLUE; HPIS CODE: 400 150 30 20;
LATEX FREE; UNSPSC: 42201708.
.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
ADEQUATE DATA FOR THE NSN/Part Number: 6525-01-666-4357 Quantity: 1 EA Purchase Request: 7017701293QTY: 1 Delivery: 5 days ADO

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