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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.

SHIRT, OPERATING, SUR

Closed
SPE2DH-26-T-3539Federal

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 is for the procurement of six unisex surgical scrub tops, identified by NSN 6532-01-679-3834, with specifications including a pull-over style, V-neck, reversible design, dolman sleeves, chest pocket, cotton/polyester blend, large size, and jade color. Deliveries are required within 20 days after award to Travis Air Force Base, California, with FOB destination terms placing full responsibility for transportation and risk on the contractor. The unit of issue is each, and all items must comply with DLA packaging requirements RP001, ASTM D3951 for commercial packaging, and the Medical Marking Standard No. 1 (MMS No. 1) for labeling, which supersedes MIL-STD-129 for medical items. Barcoding must conform to machine-readable formats, and all packaging must be properly marked with unit of issue and quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions effective on the solicitation or award date depending on acquisition size. The solicitation, issued under SPE2DH-26-T-3539 on April 30, 2026, with responses due by May 7, 2026, is a simplified acquisition governed by FAR 52.213-4, incorporating deviations related to contract type, System for Award Management maintenance, and other administrative provisions. Contractors must comply with a range of DFARS clauses, including 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents per NIST SP 800-171, which requires a cybersecurity assessment in the Supplier Performance Risk System. Additional requirements include adherence to Hazard Communication Standards for labeling, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with whistleblower protections and former DoD official compensation restrictions. All invoices and receiving reports must be submitted through WAWF, and offerors must provide a UEI, CAGE code, and accurate size status certifications. No contract value is stated as unit prices are blank, and award methodology is unspecified, though compliance with mandatory representations and cybersecurity readiness are paramount. The primary point of contact is Tina Vu of the Medical Supply Chain FSH.

General Info

Procure six jade unisex surgical scrub tops, deliver to Travis AFB in 20 days, comply with DLA, ASTM, MMS No. 1, and cybersecurity requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$79.68

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3539.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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SHIRT,OPERATING,SUR
SHIRT<(>,<)> OPERATING<(>,<)> SURGICAL
..
UNISEX SCRUB TOP; PULLOVER STYLE; V-NECK;
REVERSIBLE; DOLMAN SLEEVE; WITH POCKET;
COTTON/POLYESTER; SIZE: LARGE; COLOR: JADE.
..
UNIT OF ISSUE: EACH
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-679-3834 Quantity: 6 EA Purchase Request: 7016410474QTY: 6 Delivery: 20 days ADO

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