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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAD, NONADHERENT

Closed
SPE2DS-26-T-099TFederal

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 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract calls for the procurement of 5 packages of nonadherent pads, each containing 100 units, with the NSN 6510-00-018-6184. Each pad measures between 2.875 inches to 3.125 inches in length and 1.875 inches to 2.125 inches in width, and is constructed with an absorbent cotton and rayon filler covered by perforated transparent plastic film, designed as a dry wound dressing. The product must be individually sealed in sterile envelopes and marked in strict accordance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Shelf life must be a minimum of 36 months, and no more than five months may have elapsed from the manufacturer’s date to the delivery date to the government. All shelf life markings must comply with the latest revision of MMS1A, and packaging must conform to commercial standards as specified in the procurement document, including sealed unit containers for protection and commercial shipping containers suitable for safe delivery at the lowest freight rate. The product must be shipped to FPO with a zip code of 09592-4500 under FOB Destination terms, and delivery is required within 20 days from the contract award, with the original delivery target date of May 29, 2026. All suppliers must comply with the Buy American Act and the Berry Amendment, requiring domestic sourcing of materials unless exceptions are properly disclosed. The contractor must also adhere to DLA Packaging Requirements (RP001) and ASTM D3951 for commercial packaging, with palletization following DLA guidelines. Payment must be submitted through Wide Area Workflow (WAWF), and all offerors must maintain current representations in the System for Award Management (SAM), including small business status, HUBZone eligibility, and other socioeconomic classifications. Contractors are bound by multiple compliance clauses including prohibitions on trafficking in persons, restrictions on mandatory arbitration agreements, cybersecurity requirements under NIST SP 800-171, and the prohibition of hexavalent chromium and hazardous material storage. The solicitation number is SPE2DS-26-T-099T, with responses due by June 2, 2026, and inquiries directed to Seth Tootell at DLA Troop Support. The product must be sourced from a verified supplier

General Info

Procurement of nonadherent cotton-rayon wound dressings, packaged, labeled, and delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100245 BOX 1, FPO, AE, 09592-4500, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-099T 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

Full Description

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PAD,NONADHERENT
PAD,NONADHERENT
PAD NONADHERENT 2.875" TO 3.125" X 1.875" TO 2.125"
"TELFA" 100S, ABSORBENT COTTON AND RAYON FILLER
COVERED WITH PERFORATED TRANSPARENT PLASTIC FILM;
DRY DRESSING MATERIAL FOR WOUNDS; IN INDIVIDUALLY SEALED
ENVELOPE, WHITE
UNIT OF ISSUE: PACKAGE/100EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
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/
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.,, ,, .. 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
SPE2DS-26-T-099T
SECTION B
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-018-6184 Quantity: 4 PG Purchase Request: 7016921674QTY: 1 Delivery: 20 days ADO

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