This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL UNIT, X-RAY

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SPE2DH-26-T-6083Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510

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DEADLINE

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Solicitation # SPE2DH-27-T-0172

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Solicitation # W911S227U0035

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POSTED

DEADLINE

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Solicitation # SPE2DH-27-T-0139

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POSTED

DEADLINE

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Solicitation # SPE2DH-27-T-0136

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POSTED

DEADLINE

Supply of Cardiac Monitors and DefibrillatorsThis subcontract agreement involves the supply of Health Canada-approved cardiac monitors and defibrillators for prime contractors working on County of Hastings paramedic projects. The scope of work requires the delivery of 27 functional main units capable of providing Advanced Cardiovascular Life Support for adult, pediatric, and neonatal patients. Each unit must be provided with necessary accessories, including carrying cases and spare batteries, along with a 10 percent allocation of loaner spares. All provided equipment must strictly adhere to the Ontario Ministry of Health Equipment Standards and the guidelines established by the Heart and Stroke Foundation of Canada. The contract is categorized under NAICS code 334510, with a response deadline set for October 21, 2026.

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POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two rechargeable battery handles for the Nomad Pro dental X-ray system. The equipment, identified by NSN 6525-01-684-5488, features lithium batteries with a nominal voltage of 22.2V and a maximum of 25.2V, designed to support a maximum energy output of 150W per hour. The contract requires delivery within 20 days after the order is placed to the performance location at Fort Hood. Compliance with DLA master lists for technical, quality, and packaging requirements is mandatory, including the removal of government identification from any non-accepted supplies. The solicitation is managed by the Department of Defense under solicitation number SPE2DH-26-T-6083.

General Info

DoD procurement of two Nomad Pro rechargeable battery handles for delivery to Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6083 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL UNIT,X-RAY
CONTROL UNIT,X-RAY
BATTERY HANDLE, RECHARGEABLE, NOMAD
PRO DEVICE; USED WITH NOMAD PRO DENTAL
X-RAY SYSTEM, END ITEM NSN 6525-01-677-4553;
RECHARGEABLE LITHIUM
BATTERIES, 22.2V NOMINAL; 25.2V MAXIMUM,
1.25A/HR BATTERY CURRENT @ 2.5MA<(>,<)>
60KVP, 12.5A MAX ENERGY OUTPUT IN 1 HR = 150W.
.
UNIT OF ISSUE EACH (EA)
.
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: 6525-01-684-5488 Quantity: 2 EA Purchase Request: 7017905280QTY: 2 Delivery: 20 days ADO