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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RESCUE AND TRANSPOR

Closed
SPE2DH-26-T-3566Federal

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 calls for the delivery of one unit of a Rescue and Transport System for Patients, identified by NSN 6530015754004 and part number SK200C-GR, designed as a basic rescue system with Cobra buckles for horizontal hoisting, packaged in Cordura, weighing 19 pounds, constructed of low-density E-Z Glide polyethylene, and colored O.D. green. Delivery is required within 20 days to a designated destination in San Diego, California, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. The unit must be sealed in a protective container and packed in commercial shipping containers appropriate for safe transport by common carrier at the lowest cost; palletization must follow DLA’s RP001 packaging requirements, and all marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The system must be shipped using traceable means, explicitly prohibiting parcel post, and all documentation must align with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE2DH-26-T-3566, issued on April 30, 2026, with responses due by May 7, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through DIBBS. The contract incorporates a suite of compliance requirements under FAR and DFARS, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment requirements, mandatory employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, and sustainable product standards—all subject to deviation 2026-00038. Offerors must submit valid Unique Entity Identifiers and CAGE codes, represent their small business status including HUBZone eligibility, and comply with Buy American Act standards. Pricing is not specified, but the award is expected to follow a Lowest Price Technically Acceptable approach, with HUBZone price evaluation preferences applied. Invoicing must be submitted via Wide Area WorkFlow using the appropriate document type for fixed-price line items. Special requirements include proper labeling of hazardous materials per DFARS 252.223-7001, where applicable, along with submission of Material Safety Data Sheets and hazard warning labels prior to award

General Info

Deliver one O.D. green Rescue and Transport System NSN 6530015754004 to San Diego in 20 days under FOB Destination with strict packaging and compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

NAS NORTH ISLAND BOX 357096, SAN DIEGO, CA, 92135-7096, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3566.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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RESCUE AND TRANSPOR
RESCUE AND TRANSPORT SYSTEM, PATIENT
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 (EA)
.
SHALL BE A BASIC RESCUE SYSTEM WITH COBRA BUCKLES;
FOR HORIZONTAL HOISTING; ROLLS IN A CORDURA PACK;
19 LBS; LOW DENSITY E-Z GLIDE POLYEHTYLENE PLASTIC;
O.D. GREEN.
......
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
SPE2DH-26-T-3566
SECTION B
TRIBALCO LLC 30TR5 P/N TICS.29.10411.1
SKEDCO, INC. 7Z446 P/N SK200C-GR
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 7016580995 0001 EA 1.000
NSN/MATERIAL:6530015754004
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
NAS NORTH ISLAND BOX 357096
SAN DIEGO CA 92135-7096
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
SAUFLEY ROAD BUILDING G ROOM 237
SAN DIEGO CA 92135
US
SPE2DH-26-T-3566
SECTION B
PR: 7016580995 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563561112724
RDD:
PROJ: YP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: YC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DH-26-T-3566 NSN/Part Number: 6530-01-575-4004 Quantity: 1 EA Purchase Request: 7016580995QTY: 1 Delivery: 20 days ADO

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