This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Ambulatory Infusion Pumps
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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, operating under the Department of Defense, is soliciting Electronic Ambulatory Infusion Pump Systems through RFQ HT940626QE062, which has been amended to open the opportunity to all businesses, not just small ones. The requirement calls for 20 portable, programmable infusion pumps capable of delivering continuous infusions, patient-controlled analgesia, epidural analgesia, intermittent dosing, and clinician-administered bolus doses specifically for use in Labor & Delivery and Ambulatory Pain Services. These devices must include programmable safety features to prevent medication errors and comply with essential performance criteria outlined in the Statement of Work. Delivery of all pumps, along with necessary accessories, software, licenses, and shipping, is due no later than September 30, 2026, to the Navy Medical Center in Portsmouth, Virginia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is complete. The acquisition follows a Firm Fixed Price contract structure with a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where offers must meet minimum technical standards before price becomes the determining factor for award. Proposals must include a separate, unpriced technical approach document and a detailed price breakdown from a published list or recent invoices. All items must be marked with a unique two-dimensional Data Matrix symbol per MIL-STD-130, containing a globally unique item identifier that includes the enterprise identifier, serial number, and other required elements registered in the DoD Item Unique Identification Registry. Packaging and shipment must follow MIL-STD-129 guidelines, without specified preservation details beyond alignment with DoD-wide standards for serially managed items. Invoicing must be submitted electronically through the Wide Area WorkFlow system, and vendors are required to comply with multiple FAR and DFARS clauses including those covering cybersecurity safeguards, export controls, sanctions prohibitions (notably against the Maduro regime), and bans on using covered telecommunications equipment from specific foreign vendors. Contractors must affirm compliance with System for Award Management requirements, represent their size and socioeconomic status, and certify against using prohibited internal confidentiality agreements. The contracting officer, Melissa Peregrino-White, is the sole point of contact for all inquiries, and while no COR/COTR is named, the government retains responsibility for final inspection and acceptance at the delivery point. No contract options, key personnel requirements, or organizational conflict of interest mitigation procedures are specified, and while the solicitation previously referenced set-asides for small businesses
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, 23708, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RFQ amended to open solicitation to other than small businesses. See attached RFQ.
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