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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST PAPER, HYDROGEN

Closed
SPE2DS-26-T-106QFederal

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
6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
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 request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized 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. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
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 hydrogen ion test paper strips designed to provide color matches at 0.5 pH intervals between pH 6.5 and 13.0, supplied in flip-top vials containing 100 strips each, with a unit of issue of one vial. The product must have a non-extendable shelf life of 24 months, and no more than three months may have elapsed between the date of manufacture and the date of delivery to the government. All packaging must comply with DLA packaging requirements, including labeling that includes the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The product is identified by NSN 6640-01-642-2527 and is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically RA001 for technical specifications and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-129, and if classified as hazardous under FED-STD-313, must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, with DLA requirements taking precedence. The delivery location is Virginia Beach, Virginia, with a delivery schedule of 20 days ADO, FOB destination, and the original required delivery date is June 1, 2026. Payment and receiving documentation must be processed through the Wide Area Workflow system, with invoicing requirements governed by contract type, and contractors are required to register and maintain current representations in the System for Award Management. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials identification, information systems safeguarding, changes, export controls, transportation by sea, electronic payment submissions, safety issue notification, and prohibition of hexavalent chromium and other restricted substances. Contractors must also comply with requirements for submitting cost or pricing data and represent their socioeconomic status, including small business or joint venture status, and whether they provide covered defense telecommunications equipment. The solicitation is issued under SPE2DS-26-T-106Q, references the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and was released on May 28, 2026, with responses due by June 3,

General Info

Procurement of hydrogen ion test strips, 0.5 pH intervals, 100 per vial, 24-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PR: 7016947109 PRLI: 0001 CONT’D, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-106Q 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
Contacts

Full Description

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TEST PAPER,HYDROGEN
TEST PAPER,HYDROGEN ION STRIP OFFERS COLOR MATCH AT EVERY 0.5 INTERVAL
BETWEEN PH 6.5-13.0; FLIP-TOP VIAL OF 100 STRIPS
.
UNIT OF ISSUE VIAL (100 EA/VI)
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN THREE MONTHS SHALL
HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.. LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF
MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-642-2527 Quantity: 1 VI Purchase Request: 7016947641QTY: 1 Delivery: 20 days ADO

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