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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVE, PATIENT EXAMI

Closed
SPE2DS-26-T-080XFederal

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 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract calls for the procurement of 3 packages, each containing 100 nitrile patient examination gloves, for a total of 300 gloves, under NSN 6515-01-515-0197. The gloves must be latex-free, powder-free, black, size large, with a beaded cuff and ambidextrous design, featuring a micro-roughened finish, a palm thickness of 0.16 plus 0.03 mm, a minimum length of 240 mm, and a palm weight exceeding 105 mm, specifically engineered for special-forces operations. The product must have a 60-month shelf life, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. All items must be packaged commercially in sealed unit containers to protect against damage and packed in suitable exterior shipping containers for safe, cost-effective delivery via common carrier to the destination in Winterville, North Carolina, with FOB destination terms. Marking must strictly follow Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and include traceability data, government identifiers such as W90PUD, and machine-readable barcodes on both unit and shipping containers. Packaging and preservation must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E. Delivery is required within 20 days after the order date, with a specified delivery date of May 19, 2026. Compliance with federal and defense acquisition regulations is mandatory, including implementation of applicable FAR and DFARS clauses related to employment equity, human trafficking prevention, electronic verification of employment eligibility, sustainable procurement, hazardous material safety, cyber safeguards, contract changes, subcontracting, inspection, and default. The contract includes DFARS requirements for safeguarding defense information, compliance with NIST SP 800-171, restrictions on telecommunications equipment, whistleblower protections, and prohibitions on toxic materials and hexavalent chromium. Offerors must provide a Unique Entity Identifier (UEI) and CAGE code, and if claiming small business status, must submit appropriate socioeconomic certifications including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status along with joint venture partner details. Affirmative responses to DFARS 252.204

General Info

Procurement of black nitrile large gloves, 3 packages, delivery in 20 days, DoD oversight.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$92.94

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

3000 SOUTH MILLS STREET, WINTERVILLE, NC, 28590-8903, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DS-26-T-080X 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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING AND TREATMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NITRILE RUBBER, LATEX-FREE, POWDER-FREE, COLOR BLACK, SIZE LARGE, BEADED CUFF, AMBIDEXTROUS<(>,<)> NON-STERILE, MICRO-ROUGHENED FINISH, PALM WEIGHT: GREATER THAN 105MM, LENGTH: 240MM; THICKNESS SINGLE WALL AT PALM 0.16 PLUS 0.03; HEAVY-GAUGE FOR USE IN SPECIAL-FORCES OPERATIONS
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES .. SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-515-0197 Quantity: 3 PG Purchase Request: 7016801935QTY: 3 Delivery: 20 days ADO

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