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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, EAR

Closed
SPE2DS-26-T-097NFederal

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 covers the procurement of 1 box of 50 pairs of large, triple-flanged, brown ear plugs designed to provide 24 dB NRR with the cap closed and 12 dB NRR with the cap open, each pair including a detachable cloth cord and packed in a clear pillow case with a black bead chain. The item is identified by NSN 6515-01-632-4185 and is subject to strict packaging and marking requirements under Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protective container, with commercial exterior shipping containers used to ensure safe, cost-effective delivery to Fort Bragg, NC, with FOB destination terms placing transportation risk and cost on the contractor. The delivery window is 20 days from order release, with the required delivery date set for May 27, 2026. All packaging and labeling must conform to DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless overridden by the DLA Master List of Technical and Quality Requirements, which governs procurement standards. Hazardous materials, if any, must be documented with Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with full disclosure required prior to award. The contract mandates compliance with cybersecurity regulations including NIST SP 800-171 for safeguarding covered defense information, and prohibits the use of telecommunications equipment from entities listed under Section 889 of the NDAA. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system, and the contractor must be registered in SAM. The solicitation requires offerors to self-certify their size and socioeconomic status under small business programs, disclose Unique Entity ID and CAGE codes if providing covered defense telecommunications equipment or services, and affirm adherence to employment and anti-trafficking clauses including Equal Opportunity for Workers with Disabilities, Employment Eligibility Verification, and Combating Trafficking in Persons. The contract type remains unspecified, but the procurement falls under simplified acquisition procedures, and proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by June 1, 2026. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to all technical, packaging, and marking standards.

General Info

Procure 50 pairs of large brown triple-flange ear plugs, meeting DLA packaging and marking standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-097N 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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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PLUG,EAR
PLUG,EAR
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
SIZE: LARGE WIH TRIPLE-FLANGE. COLOR BROWN. PROVIDES 24 DB NRR WITH CAP
CLOSED AND 12 DB NRR WITH CAP OPEN. EACH PAIR INCLUDES DETACHABLE CLOTH
CORD. EACH PAIR PACKED IN CLEAR PILLOW CASE WITH BLACK BEAED CHAIN.
UNIT OF ISSUE BX(BOX OF 50 PAIR)
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: 6515-01-632-4185 Quantity: 1 BX Purchase Request: 7016903621QTY: 1 Delivery: 20 days ADO

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