This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Argon Gas Enhanced Coagulation Gas Unit
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Health Agency is soliciting bids for an Argon Gas Enhanced Coagulation Gas Unit, specifically a VIO 3 Electrosurgical Unit with APC 3 compatibility, to be delivered to the Landstuhl Regional Medical Center in Germany. The solicitation, numbered HT940626QE026, was issued on June 11, 2026, with proposals due by June 26, 2026, at 12:00 PM Central Europe Time. This is an unrestricted procurement under NAICS code 339112, using a lowest price technically acceptable (LPTA) evaluation method where technical compliance serves as a mandatory pass/fail gate and award is made to the lowest-priced offer that meets all minimum requirements. The equipment must be supplied as a complete system including the main unit, argon plasma coagulation module, system carrier, foot pedals, gas pressure reducer, argon gas cylinder, wire basket, and mounting kit—all from ERBE USA INC. or an equal product meeting detailed technical specifications such as VIO 3’s 25 million impedance measurements per second, EndoCut Q, Precise APC, BiClamp sealing, NESSY and REM safety systems, plug-and-play instrument recognition, and dual-voltage support. The contract requires firm fixed pricing with delivery to be completed within 60 calendar days of award, with all items destined for HT0882 at Landstuhl RMC, Germany. The contractor must comply with a comprehensive set of FAR and DFARS clauses, including those governing payment procedures, small business subcontractor compensation, sustainable products, foams, cybersecurity, and prohibitions on inverted domestic corporations and unmanned aircraft systems from restricted foreign entities. Key compliance mandates include SAM registration with an active electronic business point of contact, adherence to WAWF for electronic invoicing using COMBO documents, and full alignment with MIL-STD-130 and MIL-STD-129 for unique item identification and machine-readable marking of all deliverables. Reporting requirements at delivery include unique item identifiers, enterprise and issuing agency codes, serial numbers, part and batch numbers, acquisition cost, warranty status, and type designation. The contractor must also flow down clauses on whistleblower rights, ethics, labor standards, and U.S.-flag vessel preference to any subcontractors. Additional obligations include compliance with Buy American provisions, combating human trafficking, and the prohibition on using covered defense telecommunications equipment. All offerors must certify
General Info
Agency
NAICS
Place of Performance
DE-RP, DEUSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Please see attached solicitation.
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