This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chemo Gowns and Frocks at Brooke Army Medical Center, JBSA Ft. Sam Houston, TX

Closed

W81K00-26-Q-A000Federal

Submission Closed06/08/2026, 04:00:00 PM UTC

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

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256-NETWORK Contract Office 16 (36C256)

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Mobile Patient Lifts | Columbia, MO VAMCThis contract pertains to the procurement of mobile patient lifts for the Columbia, Missouri Veterans Affairs Medical Center (VAMC). It is a total small business set-aside under the SBA program, specifically solicited through a sources-sought notice, indicating the government is seeking information from potential vendors to assess market capabilities before issuing a formal solicitation. The contract number is 36C25526Q0458, and the solicitation was posted on June 16, 2026, with responses due by June 25, 2026. The procurement falls under NAICS code 339113, which relates to surgical appliance and supplies manufacturing. The contracting office responsible for this opportunity is the 255-Network Contract Office 15, part of the Department of Veterans Affairs, located in Leavenworth, Kansas. The point of contact for interested parties is Tywanna Sparks, who can be reached via email or phone for further inquiries. The purchases are intended for performance at the VA Medical Center located in Columbia, Missouri.

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TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

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SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Medical Readiness Contracting Office – West (MRCO-West) at Joint Base San Antonio, Fort Sam Houston, Texas, is conducting a Sources Sought notice to identify potential suppliers capable of providing a total of 120 chemo gowns and 112 cleanroom frocks annually for Brooke Army Medical Center. The annual breakdown includes 40 small/medium chemo gowns, 40 large/extra-large chemo gowns, 40 4XL/5XL chemo gowns, 40 medium cleanroom frocks, 36 extra-large cleanroom frocks, and 36 4XL cleanroom frocks. The contract’s period of performance is set for one twelve-month base year with four optional twelve-month extensions, spanning from October 1, 2026, through September 30, 2031. This is an information-gathering step to assist the government in developing its acquisition approach, with potential for set-asides to small businesses or full and open competition based on responses. Interested parties must be classified under NAICS code 339113, Surgical Appliance and Supplies Manufacturing, with a small business size standard of 800 employees or fewer. Submissions should be tailored specifically to the requirement and include detailed capability statements answering outlined questions about business identification, small business status, and NAICS applicability. Responses must be submitted electronically by May 14, 2026, to designated government contacts, with no verbal inquiries accepted and no funds available for response preparation. This announcement is not a solicitation or an offer, and responding does not obligate the government to award a contract.

General Info

Sources sought for annual supply of chemo gowns and cleanroom frocks, five-year potential contract.

Agency

Department Of Defense → W40M MRC0 West

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

DWG, TX, 78234, USA

Set-Aside

WOSB

Documents

(2)

Solicitation W81K0026QA181 for Chemo Gowns and Cleanroom Frocks

PDF•rfq

Questions and Answers - W81K0026QA181

DOCX•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 5

Combined Synopsis

Amendment 0Jun 5

Contract was updated

Amendment 2Jun 5

Contract was updated

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W40M MRC0 West

Contacts2 people available

OfficeJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Organization / Agency

Department Of Defense → W40M MRC0 West

Office AddressJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Contacts

Patrick Thielemann

contact@example.gov

Christopher Gregory

contact@example.gov

Full Description

Please complete the SF1449: Blocks 17 (to include the CAGE code and the Unique Entity ID Number) and 30 A - C.

Please provide a statement that the offeror will hold its quote firm for at least 90 days from the due date for receipt of quotes, subject to any changes that may occur as a result of discussions (if applicable).

Please complete the provisions, as listed in the solicitation. Alternately, complete all provisions in System for Award Management (SAM) and provide confirmation of completion and accuracy with offer. Potential contractors must be registered in SAM to be eligible for award. The SAM website is http://www.sam.gov.

Quotes are due by no later than (NLT) 11:00 AM/CT on 8 June 2026. Quotes shall be submitted via email to patrick.a.thielemann.civ@health.mil and christopher.a.gregory11.civ@health.mil. Quotes received after the deadline will be considered untimely and will not be eligible for award.
Questions are by NLT 8:00 AM/CT on 4 June 2026. All questions must be submitted in writing to patrick.a.thielemann.civ@health.mil and christopher.a.gregory11.civ@health.mil. Electronic submissions with files larger than 20MB will need to be submitted in separate emails. All emails, regardless of the size, need to be received by the Government server, by the stated date and
time. It is the offeror's responsibility to ensure the Government receives the entire quote.

Factor 1. Technical Capability: The technical proposal shall be addressed in sufficient written detail for the Government to determine if the Offeror understands the technical aspects of the Government's requirement. Offerors shall demonstrate their understanding via the submission of a written capability statement, product literature, or other materials.

Factor 2. Price: Offeror shall complete the pricing for each of the contract line items (CLINS) under the Continuation of Supplies or Services and Prices/Costs or provide a separate document with the pricing for each CLIN.