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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWEL PACK, SURGICAL

Closed
SPE2DS-26-T-242FFederal

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
Federal
Sports Wheel Chairs
Solicitation # 36C25626Q1280
The Department of Veterans Affairs, through the Overton Brooks VA Medical Center, is soliciting quotes for the procurement of 10 specialty sports wheelchairs or equivalents for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The requirement specifically calls for six PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME) and four PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME-R-7000). These wheelchairs must feature custom aluminum frames, a rigid 5th wheel with an adjustable center of gravity, and an average weight of 19 lbs, all backed by a three-year limited warranty. The items must be constructed from aircraft-quality aluminum and delivered in the manufacturer's original sealed containers to the SLVHCS Central Entergy Plant building. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The government will award a firm-fixed-price contract based on the lowest priced technically acceptable (LPTA) offer. To be deemed technically acceptable, offerors must provide documentation proving their capability to supply the wheelchairs, including technical brochures, a virtual link for examination, and an authorized distributor letter. Submissions must be sent electronically, and the evaluation will be conducted on a pass/fail basis for technical capability before considering the submitted price.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses, and a waiver of the Nonmanufacturer Rule has been granted. The contract has a one-year base period with no option periods. Responses are due by September 11, 2026. While initial quantities must be available within 45 days of award, the full production, sterilization, and delivery of the initial custom order may take up to 24 weeks. The contractor must maintain a minimum of three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Standard delivery is required within three business days of an order, with specific cut-off times for processing. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Payment is processed monthly, with terms of 30 days after receipt of a proper invoice or government acceptance. Compliance with the Buy American Act and the Made in America PPE Act is required. Offerors must certify the percentage of domestic content and provide a Buy American Certificate and Made in America Certificate for PPE. Evaluation factors include the origin of components and compliance with the Non-Manufacturer Rule certification for SDVOSB/VOSB set-asides. All deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicits 3 packages of surgical towel packs, each consisting of 20 units of 17 x 25 inch, 100% woven cotton, highly absorbable blue towels wrapped in Polly CSR wrap and sealed in peel pouches, under NSN 6510-01-550-6377, with delivery required 5 days after order placement to FPO AP 96678-1704. Packaging must adhere to commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior packaging compliant with ASTM D3951 and DLA requirements, ensuring safe delivery at the lowest carrier rate. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include proper unit of issue and quantity markings. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001, RP001, and RQ011 clauses applicable to quality, packaging, and removal of government identification on non-accepted supplies. The solicitation requires electronic submission via DIBBS by July 22, 2026, with offers evaluated under a simplified acquisition process likely using a Low Price Technically Acceptable approach, though specific evaluation factors are not published. Inspection and acceptance occur at the destination, with the government responsible for quality verification. All contractors must comply with applicable FAR and DFARS clauses including those for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibition on certain Chinese military company products. Payment must be submitted via Wide Area WorkFlow, and contractors must maintain a valid UEI and CAGE code, with socioeconomic status certifications required as applicable. No pricing is specified in the solicitation, and historical unit pricing between $55.00 and $68.00 is provided only for reference. The contract type is not explicitly stated but is inferred as firm-fixed-price due to the nature of the items and governing clauses.

General Info

Procure 3 surgical towel packs, 20 each, blue cotton, sealed, FOB destination, deliver to FPO 96678-1704 within 5 days, comply with marking and regulatory standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-242F Medical Supply Chain

PDFrfq

AI Contract Breakdown

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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

Full Description

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TOWEL PACK,SURGICAL
TOWEL PACK, SURGICAL
100% WOVEN COTTON, HIGHLY ABSORBABLE; BLUE;
WRAPPED IN POLLY CSR WRAP AND
PACKAGED IN A PEEL POUCH; 17 X 25
UNIT OF ISSUE: PACKAGE/20EACH ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-550-6377 Quantity: 3 PG Purchase Request: 7017511901QTY: 3 Delivery: 5 days ADO

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