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This Solicitation opportunity from Department Of Defense was posted on May 19, 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-3974Federal

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

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of men’s pajama trousers with a large size, featuring an elastic waistband and a front fly secured by three snaps, ankle-length construction, and made of cotton/poly broadcloth in light blue. The unit of issue is a package of 12 pairs, and the National Stock Number is 6532-01-706-5142. The solicitation number is SPE2DH-26-T-3974, issued on May 19, 2026, with a response deadline of May 26, 2026. Performance is required within five days after receipt of order, with delivery to government locations including the USS MAKIN ISLAND and Ramstein Air Base, using FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract falls under NAICS code 339113 and is administered by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Packaging and marking must comply strictly with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Packaging must meet MIL-STD-2073-1E standards, including proper preservation methods, unit containers, and labeling. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive content exceeding thresholds must be reported in advance with full identification. Ocean shipments require U.S.-flag vessels unless a formal waiver is granted at least 45 days prior. The contract mandates adherence to multiple compliance clauses including cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and certain telecommunications equipment. All subcontractors above the simplified acquisition threshold must flow down these obligations. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, and the Government retains final inspection and acceptance authority at the delivery point. Offerors must provide their Unique Entity Identifier and CAGE code, and represent their small business status, including any applicable socioeconomic designations. The type of contract will be inserted by the Contracting Officer at award, and no contract value has been disclosed in the solicitation.

General Info

Procurement of 60 light blue cotton/poly men's pajama trousers, size large, elastic waistband, quick delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3974 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 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: 1 PG Purchase Request: 7016838353QTY: 5 Delivery: 5 days ADO

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