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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, STERILIZATIO

Closed
SPE2DH-26-T-3506Federal

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 solicitation seeks the procurement of two Holder, Sterilization-Biohazard Disposal Bag units, identified by NSN 6530-01-460-8451, with dimensions of 5 by 3 by 8 inches and designed for desktop use with biohazard bags. Delivery is required within 20 calendar days after award to APO, ZIP 09094-3215, with additional delivery points including Ramstein, Germany, under FOB Destination terms. Packaging and marking must comply with MIL-STD-2073-1E for preservation and packing, and with Medical Marking Standard No. 1 (MMS No. 1) for labeling, which supersedes MIL-STD-129 for medical acquisitions. The item is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by RA001. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all shipments must meet applicable government standards for hazardous materials and labeling under 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard. The contractor must ensure all hazardous materials are properly labeled unless exempt by specific federal statutes, and must submit pre-award labels for non-exempt hazardous items. Contract administration is governed by WAWF for invoicing, with payments routed through DoDAAC codes to be specified in the award. The solicitation, issued under SPE2DH-26-T-3506 on April 29, 2026, with a response deadline of May 6, 2026, includes mandatory clauses covering payment levies, contract modifications, subcontracting for commercial products, safety notifications, transportation by sea, prohibition on confidentiality agreements, SAM maintenance, material requirements, simplified acquisition terms, contract type, equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material identification, and radioactive materials notice. Offerors must provide valid UEI and CAGE codes if claiming specific representations, and must disclose size status and socioeconomic designations if seeking small business or other set-aside eligibility. No pricing data is available as the unit price and total cost remain unfilled, indicating an open competition. The NAICS code is 339113, and the procurement is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu as

General Info

Procure two biohazard disposal bag holders, deliver to APO Ramstein within 20 days, comply with MIL-STD and OSHA labeling.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$41.86

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 3215, APO, AE, 09094-3215, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3506.pdf

PDF

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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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HOLDER,STERILIZATIO
HOLDER,STERILIZATION-BIOHAZARD DISPOSAL BAG
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
UNIT OF ISSUE-EACH
SPECIAL FEATURES: 5 BY 3 BY 8 INCH; DESKTOP SIZE; FOR USE WITH BIOHAZARD
BAGS
UNIT OF ISSUE: EACH
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-460-8451 Quantity: 2 EA Purchase Request: 7016559052QTY: 2 Delivery: 20 days ADO

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