This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA Troop Support Hospital Supply Tailored Logistics Support Program (TLSP)

Closed

SPE2DH25R0001Amendment0005Federal

Submission Closed05/05/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

BRIDGE, BOWEL LOOP, OSTO

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

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DEADLINE

65--BLOOD WARMER KIT,HOSPI

Solicitation # SPE2DS-26-T-423Z

Solicitation SPE2DS-26-T-423Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 Hospital Blood Warmer Kits under NSN 6515017240760. This is a fixed-price contract designated as a Total Small Business Set-Aside under NAICS 339112. The procurement is subject to FDA Regulation 864.9205, Class II, and requires compliance with registration, listing, and labeling standards. Quotes must be submitted electronically by September 16, 2026, to the issuing office in Philadelphia, Pennsylvania. The items are to be delivered to 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a delivery lead time of 20 days and a required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and the terms are FOB Destination for both inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

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Solicitation # 36C24526Q0758

Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # HT940626QE117

The Defense Health Agency is soliciting a firm-fixed price purchase order under solicitation HT940626QE117 for the procurement of 40 CCF-200 Fit Testers (Part Number 8523439) and 40 Simulator Wall Mount Brackets (Part Number 8523486). These items will support the Navy and Marine Corps Force Health Protection Command in Portsmouth, Virginia, specifically for Audiometric Technician Training Courses to certify 500 to 700 technicians annually on HPD fit testing requirements. The equipment must be compatible with Benson CCA-200mini, CCA-220, or CCA-100 audiometers and delivered to Navy Medicine East by October 30, 2026. The procurement is a full and open competition under NAICS 339112. Quotes must be submitted electronically by September 21, 2026, and will be evaluated based on completeness and whether the proposed pricing is fair and reasonable. The contract requires strict adherence to DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) with payment terms of Net 30 in arrears. The government reserves the right to award to other than the lowest quote without discussions.

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DEADLINE

Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

Solicitation # NOI-OLAO-CC-26-010000

The National Institutes of Health Clinical Center intends to negotiate a sole source Preventative Maintenance Agreement for the Alpha Omega Machine, a specialized micro-electrode recording and stimulation system used in deep brain stimulation surgery. This equipment supports protocol 11-N-0211 by providing the Surgical Neurology Branch with capabilities for capturing single-unit spiking, local field potential, and surface EEG data, as well as real-time online analyses and electrical stimulation. The government has identified Alpha Omega as the only responsible source capable of satisfying these requirements under statutory authority 41 U.S.C. 253(c)(1). While this is a notice of intent rather than a request for proposal, interested sources may submit capability statements to the designated point of contact by September 21, 2026. The final determination regarding whether to compete the requirement remains at the discretion of the government.

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POSTED

DEADLINE

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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1 day ago

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AI Contract Overview

Amendment 0005 to solicitation SPE2DH-25-R-0001, issued on April 27, 2026, for the DLA Troop Support Hospital Supply Tailored Logistics Support Program (TLSP), updates key pricing and compliance requirements without extending the proposal submission deadline, which remains May 5, 2026, at 3:00 P.M. EST. The amendment revises the Price Evaluation List (PEL) by reducing the number of items from 75 to 72, removing lines 49, 71, and 74, and correcting package quantities for Line 1. Offerors are required to use the newly issued Attachment 1 – Price Evaluation Book (Amendment 0005).xlsx, specifically the “PEL AMENDMENT 0005” worksheet for all pricing submissions; using any prior versions or reference tabs will render proposals technically unacceptable. Proposals must include prices for all 72 items unless an acceptable alternate item is submitted in accordance with DFARS 252.225-7020, using the format from Amendment 0003’s Attachment 4. Technical acceptability is contingent upon complete and correctly formatted pricing data as defined by the updated spreadsheet. The amendment integrates two official attachments: the revised pricing workbook and Attachment 5 – PEL Revisions (Amendment 0005).pdf, which provides clarifications on TAA compliance, acceptable alternative item submissions, and the removal of listed items. No new evaluation factors, contract type, delivery schedule, FOB terms, or payment or invoicing instructions are outlined; these remain governed by the original solicitation. The place of performance and contracting office is in Philadelphia, PA, and proposals must be submitted electronically in the specified .xlsx and .pdf formats only. All other solicitation terms, including packaging requirements for medical supplies such as sterile polyethylene bags, tamper-evident labels, thermal containers for blood, and labeling with NIIN, PGC, and part numbers, remain in effect and are governed by military logistics practices absent formal MIL-STD references. Offerors must meet mandatory representations regarding Trade Agreements Act compliance and entity identification, though specific UEI, CAGE, or socioeconomic certifications are not completed within the amendment itself.

General Info

Amendment 0005 revises PEL to 72 items, mandates new pricing workbook, enforces TAA compliance, maintains May 5 deadline.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(3)

Amendment 0005 to Solicitation SPE2DH-25-R-0001 - Price Evaluation List Revisions

PDF•amendment

Attachment 1 - Price Evaluation Book Amendment 0005

XLSX•price-evaluation-list

Amendment 0005 to Solicitation SPE2DH25R0001

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 27

special-notice

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Ryan Sullivan

Yasmeen Turner

Full Description

Amendment 0005 was issued on April 27, 2026.

Solicitation number SPE2DH-25-R-0001 is hereby amended as follows:
The purpose of this amendment is to provide further clarifications and revise solicitation requirements. The following is a summary of the changes:

1. Attachment 5 - PEL Revisions (Amendment 0005)
* Section I: Clarifications – Provides clarifications based on vendor questions regarding TAA compliance, alternate item submissions, and details the specific items removed from the Price Evaluation List (PEL).
* Section II: Instructions for Price Submission –Contains updated pricing instructions and introduces the newly revised pricing spreadsheet: Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx.

2. Proposal Submission Deadline (No Change): The proposal submission deadline is not extended by this amendment. The deadline remains May 5, 2026, at 3:00 P.M. EST, as previously established in Amendment 0004.

3. Revised Pricing Submission : The official pricing spreadsheet is hereby replaced with Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx. The Price Evaluation List (PEL) is now reduced from 75 to 72 items, and the quantities for Line 1 have been corrected to reflect package counts. The following instructions are mandatory:
* Submission Tab: Offerors shall use the worksheet tab titled "PEL AMENDMENT 0005" for all price submissions.
* Reference Tabs: The original "Price Evaluation List (PEL)" and "PEL Amendment 0003" tabs are for reference only and shall not be used.
* Completeness Requirement: To be considered technically acceptable, proposals must include a price for all 72 items on the "PEL AMENDMENT 0005" tab, unless an acceptable alternative item is provided.

4. Attachments: This amendment includes the following attachments, which are hereby incorporated into the solicitation:
* Attachment 1 - Price Evaluation Book (Amendment 0005).xlsx * Attachment 5 - PEL Revisions (Amendment 0005).pdf

5. All other terms and conditions of the solicitation remain unchanged and in full force and effect.