This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST PAPER, HYDROGEN

Closed

SPE2DS-26-T-8471Federal

Submission Closed04/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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The Department of Veterans Affairs Long Beach Healthcare System is soliciting quotes for the purchase of seven Mobile UV Disinfection Devices equivalent to the Xenex LightStrike+ UV Robot MXSUV1-FTXCT. This is a small business set-aside procurement under NAICS code 339113. The contract allows for brand name or equal products, provided that any alternative items meet all salient characteristics and include documentation of FDA approval. Additionally, vendors must be an Original Equipment Manufacturer or an authorized distributor, providing a signed authorization letter to avoid disqualification. The procurement includes a provision for trade-in credits for old Xenex devices, which will be subtracted from the total price during evaluation. Award will be based on a price-only evaluation. Delivery is required FOB destination to Long Beach, California, within 60 days after receipt of order, with all shipping costs included in the unit price. Quotes must be submitted to Hestia.Sim@va.gov by 10:00 Pacific Time on September 14, 2026.

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Solicitation # 36C25926Q0811

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250-NETWORK Contract Office 10 (36C250)

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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.

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MEDICAL SUPPLY CHAIN MD SURG FSF

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MEDICAL SUPPLY CHAIN MD SURG FSF

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2 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$19.88

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100471 BOX 1, FPO, AP, 96694-7100, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

04/10/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-8471.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

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: 7016199359QTY: 1 Delivery: 20 days ADO