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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RAZOR, SURGICAL PREP

Closed
SPE2DS-26-T-107QFederal

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 is for the procurement of 12 units of RAZOR, SURGICAL PREPARATION, FIXED HEAD, identified by NSN 6515-01-494-2435 and part number DYND70837H, sourced from MEDLINE (CAGE 0PMN3), under solicitation SPE2DS-26-T-107Q. This is a simplified acquisition issued as a small business set-aside with a NAICS code of 339113, requiring quotation submission via DIBBS by June 8, 2026, with delivery due within 20 days of award to FPO, ZIP 96677 under FOB Destination terms. All units must be packaged commercially as specified in the procurement document, with each complete razor securely sealed in a container that prevents damage or breakage and then packed in commercially suitable exterior shipping containers compliant with ASTM D3951 and DLA’s RP001 packaging standards. Material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit is issued individually (EA). Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements govern the product specifications and take precedence over all other standards. The contract incorporates numerous FAR and DFARS clauses, including provisions for sustainable products, combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, hazardous material identification, cybersecurity safeguarding, and export control compliance. The contractor must be registered in the System for Award Management and comply with all SAM representation requirements, including socioeconomic certifications such as small business status, HUBZone, and veterans’ status. Payment must be submitted through Wide Area Workflow with both an invoice and receiving report for each line item, unless an exception applies. The Berry Amendment and Buy American Act provisions restrict the use of non-domestic materials, and any use of non-domestic content requires full disclosure. The product is subject to destination inspection under FAR 52.246-2, and the contractor must adhere to DFARS and FAR clauses covering contract changes, unauthorized obligations, accelerated payments to small business subcontractors, and prohibitions on hexavalent chromium and mandatory arbitration agreements. Compliance with NIST SP 800-171 cybersecurity requirements and DPAS priority rating for national defense use is also mandated.

General Info

Procurement of 12 fixed head surgical razors with DLA packaging, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$15.6

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100484 BOX 1, FPO, AP, 96677, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DS-26-T-107Q 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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RAZOR,SURGICAL PREP
RAZOR, SURGICAL PREPARATION, FIXED HEAD<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
TWO-SIDED: SOLID PLASTIC BODY.
.
UNIT OF ISSUE IS EACH(EA).
MEDLINE (CAGE 0PMN3).
Part no. DYND70837H
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
SPE2DS-26-T-107Q
SECTION B
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-494-2435 Quantity: 12 EA Purchase Request: 7016956479QTY: 12 Delivery: 20 days ADO

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