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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TROUSERS, MEN'S PAJA

Closed
SPE2DH-26-T-4596Federal

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
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 pertains to the procurement of men’s pajama trousers, specifically large size with an elastic waistband and a front fly secured by three snaps, ankle length, made of cotton/poly broadcloth in light blue. The item is identified by NSN 6532-01-706-5142 and is to be delivered in packages of 12 each, with a total quantity of four packages required. Delivery is scheduled for a five-day window from order trigger to Joint Base Pearl Harbor, Hawaii, with the point of delivery designated as destination, and FOB terms are also destination. The contract is issued under solicitation SPE2DH-26-T-4596, with a response deadline of July 24, 2026, and is managed by the Medical Supply Chain FSH under the Department of Defense via the Defense Logistics Agency. Packaging must comply with MIL-STD-2073-1E and specific DLA packaging requirements, including preservation and marking standards. Marking follows Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and hazardous materials must be labeled per 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The contract is a fixed-price type, with clauses addressing small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials, and safeguarding of contractor information systems. Special requirements include compliance with hazard warning labeling standards. Invoicing must be processed through Wide Area WorkFlow using appropriate document types. Contract administration details such as payment office, accounting codes, and point of contact information are not fully specified and are to be determined upon award. All offerors must provide a Unique Entity ID and CAGE code and complete required representations concerning small business status, subcontractor disclosures, and covered defense telecommunications equipment. The solicitation does not specify evaluation factors, award basis, or total contract value, indicating the award will be based on technically acceptable proposals meeting all mandatory requirements, likely under a Lowest Price Technically Acceptable approach.

General Info

Procurement of four men's PAJA trousers by Defense Logistics Agency, solicitation closes June 23, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

900 HANGAR AVE BLDG 2060, JOINT BASE PEARL HBR, HI, 96853, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4596 Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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TROUSERS,MEN'S PAJA
TROUSERS, MEN'S PAJAMAS
..
SIZE: LARGE; ELASTIC WAISTBAND; SNAP FASTENER
FRONT WITH THREE (3) SNAPS ONE (1) AT WAISBAND<(>,<)>
TWO (2) ON FLY; ANKLE LENGTH; COTTON/POLY
BROADCLOTH OVERALL; COLOR: LIGHT BLUE OVERALL.
..
UNIT OF ISSUE: PACKAGE (PG) OF 12 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-706-5142 Quantity: 4 PG Purchase Request: 7017160545QTY: 4 Delivery: 5 days ADO

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