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

TUBE ASSEMBLY, GAS A

Closed
SPE2DS-26-T-9664Federal

Contract Overview

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NAICS: 339113
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Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 339113
New
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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 request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized 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. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of tube assemblies for gas anesthesia apparatus, specifically breathing circuits equipped with exhalation valves and flow sensors. These assemblies are designed for use with Hamilton ventilator models C1, T1, and MR1, measure 180 cm in length, and are intended for single use only. The contract requires the tubes to be packaged in boxes containing 20 units each, with an overall shelf life of 24 months. Additionally, no more than four months can elapse from the manufacturing date to the delivery date to the government, ensuring product freshness and reliability. All packaging must be clearly marked with the lot number and the manufacturing date, where the latter is prefixed by “MFD.” The contract is identified by solicitation number SPE2DS-26-T-9664 and is managed by the Department of Defense's Medical Supply Chain MD SURG FSF, with delivery expected within 20 days to a location in Fort Campbell. The acquisition falls under NAICS code 339113, and the quantity ordered is 10 boxes. The contract specifies adherence to quality and technical standards as defined in the Defense Logistics Agency’s master list, as well as compliance with packaging and government identification removal requirements for non-accepted supplies. The primary point of contact for the contract is Allen Costello, reachable via provided email and phone contact.

General Info

Procurement of 10 boxes of single-use 180cm tube assemblies for Hamilton ventilators, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

2434 20TH STREET, FORT CAMPBELL, KY, 42223-5349, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-9664.pdf

PDF

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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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TUBE ASSEMBLY,GAS A
TUBE ASSEMBLY,GAS ANESTHESIA APPARATUS
BREATHING CIRCUIT WITH EXHALATION VALVE AND FLOW SENSOR. RECOMMENDED FOR
USE WITH C1/T1/MR1 HAMILTON VENTILATORS; 180 CM LONG; SINGLE USE;
DISPOSABLE.
UNIT OF ISSUE BOX (BX) OF 20 EACH
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 4 MONTHS SHALL HAVE
ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE
GOVERNMENT.
MARKING ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND
DATE OF MANUFACTURE PREFIXED BY (MFD)
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: 6515-01-669-8661 Quantity: 10 BX Purchase Request: 0084522592QTY: 10 Delivery: 20 days ADO

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