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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LITTER, DECONTAMINAT

Closed
SPE2DH-26-T-4010Federal

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 solicitation SPE2DH-26-T-4010 seeks the procurement of 14 each of LITTER, DECONTAMINAT, with NSN 6530-01-432-5114, specifically designed as a folding mass casualty litter in forest green, measuring 90 inches long by 22 inches wide when unfolded and 45 by 6 by 6 inches when folded. This medical supply is not regulated by the FDA and must be delivered within 20 days after delivery order (ADO), FOB destination, to Selfridge ANGB, Michigan, with zero variance allowed in quantity. All packaging and marking must strictly conform to MIL-STD-2073-1E and the special packaging instruction MPACE00001, revision dated March 30, 1988; for medical acquisitions, commercial packaging standards apply, requiring each unit to be sealed in a container that protects against damage and breakage, and all shipping containers must ensure safe, low-cost delivery by common carrier. Marking must comply exclusively with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and copies of MMS No. 1 are accessible via DLA Troop Support. The item is subject to safeguarding requirements for covered defense information under FAR 252.204-7012, and the contractor must comply with prohibitions on covered defense telecommunications equipment under FAR 252.204-7018. Transportation by sea must use U.S.-flag vessels, with mandatory notification to MARAD within three business days after award. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF), with the contractor required to submit either an invoice and receiving report or an “Invoice 2in1” form, meeting DFARS Appendix F standards. The solicitation is a Small Business Set-Aside under NAICS code 339113, and all offerors must maintain active SAM registration, submit required socioeconomic representations including small business status, WOSB eligibility, and SDVOSB status where applicable, and disclose any covered defense telecommunications equipment or services. Offerors must also comply with hazard communication standards per 29 CFR 1910.1200, submit hazard labels and MSDS sheets for hazardous materials prior to award, and adhere to

General Info

Procurement of 14 forest green decontamination litters, delivered in 20 days to Selfridge ANGB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$9,799.72

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

27601 C ST, SELFRIDGE ANGB, MI, 48045-4902, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-4010 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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LITTER,DECONTAMINAT
LITTER<(>,<)>DECONTAMINATION<(>,<)>
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
FOLDING,MASS CASUALTY,FOREST GREEN;
UNFOLDED; 90 IN LONG X 22 IN WIDE X 5.5 IN HIGH<(>,<)>
FOLDED; 45 IN LONG X 6 IN WIDE 6 IN HIGH
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE EA(EACH)
ITEM IS NOT FDA REGULATED
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 60-0001
SPE2DH-26-T-4010
SECTION B
PR: 7016859745 PRLI: 0001 CONT’D
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 7016859745 0001 EA 14.000
NSN/MATERIAL:6530014325114
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-432-5114 Quantity: 14 EA Purchase Request: 7016859745QTY: 14 Delivery: 20 days ADO

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