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This Solicitation opportunity from Department Of Defense was posted on May 31, 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-4182Federal

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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 solicits 4 packages of men’s pajama trousers, each package containing 12 units, for a total of 48 trousers in X-Large size, light blue color, constructed of cotton/poly broadcloth with an elastic waistband featuring three snaps—one at the waistband and two on the fly—and ankle-length construction. The item is identified by NSN 6532-01-706-4934 and is to be delivered to the U.S. military facility at 601 Davy Crockett Rd, San Antonio, TX 78226 within five days of award, with FOB Destination terms applying. All units must be packed in accordance with MIL-STD-2073-1E using Pack Code U and palletized per RP001 DLA Packaging Requirements for Procurement, while also conforming to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The shipment must use the fastest traceable means and U.S.-flag vessels if transported by sea, prohibiting parcel post. This is a non-set-aside solicitation under NAICS code 339113 issued by the Department of Defense’s Medical Supply Chain FSH through DLA Troop Support, with a response deadline of June 8, 2026. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with critical federal regulations including the Buy American Act, Berry Amendment, DFARS 252.225-7001, and DFARS 252.240-7997 for NIST SP 800-171 cybersecurity requirements. Contractors must also comply with FAR 52.223-3 for hazardous material identification, FAR 52.222-50 for combating trafficking in persons, and FAR 52.204-7 for SAM registration. All quotations must include current SAM representations and certifications, including small business status, joint venture disclosures, and any non-domestic material disclosures. Payment and invoicing require submission through Wide Area Workflow (WAWF), with invoices and receiving reports submitted together unless an exception applies, and must adhere to DFARS Appendix F. The contract is rated under DPAS as a DX or DO priority order for national defense purposes. Technical and quality compliance hinges on the DLA Master

General Info

Procurement of 48 light blue, size XL men's pajama trousers with elastic snap waistband, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4182 Request for Quotations

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:X-LARGE; ELASTIC WAISTBAND WITH 3 SNAPS
(1 AT WAISTBAND, 2 ON FLY); ANKLE LENGTH;
COTTON/POLY BROADCLOTH; COLOR: LIGHT BLUE
..
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: 6532-01-706-4934 Quantity: 4 PG Purchase Request: 7016965669QTY: 4 Delivery: 5 days ADO

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