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This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, ARCH

Closed
SPE2DS-26-T-9737Federal

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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 procurement of arch supports specifically designed for men’s shoe sizes 10-11. These supports feature a rubber base with a nylon cover in green and incorporate Spenco 3/4 length construction that is washable and impregnated with nitrogen bubbles for enhanced comfort. The lower part is trim-able to fit and aims to reduce shock, blisters, and calluses with a built-in arch cushion. Each unit consists of a pair, one for the left foot and one for the right, intended to be worn inside the shoe. Packaging requirements specify that the products must be commercially packed in sealed containers to prevent damage during shipment, compliant with Medical Marking Standard No. 1 for identification. The contract is solicited by the Department of Defense under the Medical Supply Chain MD SURG FSF and pertains to acquisition of medical supplies with a National Stock Number 6515-01-323-5418, with a purchase quantity of two pairs and delivery expected within 20 days after order. Quality and technical standards are referenced from the DLA Master List of Technical and Quality Requirements, with specific instructions for the removal of government identification on non-accepted supplies. The point of performance is Edwards Air Force Base, and the contracting office provides a point of contact for bidders to address inquiries related to the solicitation.

General Info

Procurement of washable, shock-reducing arch supports for men's shoes, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$30.72

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

32 NIGHTINGALE RD BLDG 5518, EDWARDS AFB, CA, 93524-0001, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-9737.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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SUPPORT,ARCH
SUPPORT,ARCH
ARCH SUPPORTS MALE NO. 4 MENS 10-11 RUBBER BASE NYLON COVER GREEN, ,,
SPENCO 3/4 LENGTH; WASHABLE; IMPREGNATED WITH NITROGEN BUBBLES; BLACK
LOWER PART; CAN BE TRIMMED WITH SCISSORS; USED TO REDUCE SHOCK,BLISTERS
AND CALLUSES; NO.4; FITS MENS 10-11; BUILT-IN ARCH CUSHION; TO BE WORN
INSIDE SHOE; ONE PR: ONE LEFT; ONE RIGHT
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/
UNIT OF ISSUE: PAIR
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DS-26-T-9737
SECTION B
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-323-5418 Quantity: 2 PR Purchase Request: 7016372551QTY: 2 Delivery: 20 days ADO

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