This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPONGE, SURGICAL

Closed

SPE2DS-26-T-217HFederal

Submission Closed07/15/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supplier of Plastic Ostomy Loop Bridges

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6515--Chiropractic Tables

Solicitation # 36C25926Q0811

Solicitation number 36C25926Q0811, issued by the Department of Veterans Affairs Network Contract Office 19, seeks the delivery of two chiropractic tables for the VA SLC Utah Health Care System located in Salt Lake City, Utah. This combined requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The primary point of contact for this procurement is Contract Specialist Charles Morton. The solicitation process includes a deadline for questions on September 4, 2026, with final quotes due by September 14, 2026, at 4:00 PM. Performance of the contract is subject to the guidelines of Wage Determination No. 2015-5489, Revision 27, which governs labor standards and wage rates for service contract work within Salt Lake and Tooele counties in Utah.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

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

DEADLINE

Supply of Medical Kit Components (Hydrogel and Gauze)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Combat Eye Shield Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nasal Oxygen Cannulas (NSN 6515-01-552-1481)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014715008)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of CSF Drainage Collection Bags

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain Valves

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TCCC Casualty Simulation Trainer Production

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sternal Intraosseous Puck Production

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Sponge Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for 2 boxes of surgical sponges, each containing 50 units, with the NSN 6510-01-683-2892. The sponges are all-purpose, 4x4 inches, 4-ply, made from a rayon/polyester blend, non-woven, white, highly absorbent, sterile, and free from natural rubber latex. They are disposable and intended for prepping, wiping, and wound care. Each box must contain 50 sponges, and the entire order must be delivered within 5 days of award. The product must have a shelf life of 60 months, with no more than 9 months having passed from the date of manufacture to the date of delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date or award date controlling. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation, issued under SPE2DS-26-T-217H, was posted on July 9, 2026, with responses due by July 15, 2026. It is a federal procurement through the Department of Defense’s Medical Supply Chain, with performance to be delivered to East Greenwich, RI 02818. The primary point of contact is Seth Tootell, reachable via email and phone provided. The NAICS code is 322291, reflecting manufacturing of other paper product mills.