Top

Liko Patient Lift

Active

26-008803Federal

Response Deadline09/26/2026, 06:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Documents

(2)

26-008803 - Sole Source Justification for Hill-Rom Patient Lifts

DOCX•4 pages•justification-and-authorization

Hill-Rom OEM Service Letter - Sole Source

PDF•1 page•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedSep 24

special-notice

Response DeadlineSep 26

Submission deadline

Response Deadline

09/26/2026, 06:00:00 AM UTCin about 21 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Contacts1 person available

OfficeBETHESDA, MD, 20892, USA

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressBETHESDA, MD, 20892, USA

Contacts

Gregory Noland

contact@example.gov

+1 (555) 000-0000

Full Description

The NIH/CC PICU needs overhead lifts. Baxter/Hill-Rom LIKO Ceiling Mounted Patient Lift, Traverse Rail System (800 lbs. Capacity)

Includes Installation Services*

PICU Rooms 3-3660, 3-3664, and 3-3684.

Similar Contracts

Same NAICS industry code

NAICS: 339113

New

DIBBS

Bleed Hose Assembly SupplierThis subcontract involves the supply of 196 bleed hose assemblies for prime contractors under DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing clear vinyl tubing with specific dimensions of 3/8 inch outer diameter, 1.4 inch inner diameter, and a .062 inch wall, cut to lengths of 10 feet. All deliverables must strictly comply with NSN 4910000237814 and are compatible with part numbers from Orlotronics Corp and Sikorsky Aircraft Corp. The work is categorized under NAICS code 339113 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (Oshkosh Defense P/N 3572538)This subcontract involves the supply of ten nonmetallic hose assemblies for prime contractors under DLA Land and Maritime supply contracts. The specific items required are identified as NSN 4720015667513 and Oshkosh Defense LLC P/N 3572538. The contractor is responsible for manufacturing or sourcing these assemblies while ensuring strict compliance with nonmetallic material specifications and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with the place of performance located in Albany. The opportunity is categorized under NAICS code 339113. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 24, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Elastomer/Seal Supply (O-Rings and Seals)This subcontract involves the supply of high-specification industrial sealing components for prime contractors supporting DLA Land and Maritime procurement projects. The scope of work focuses on the sourcing and manufacture of specific elastomer components, namely one Cover O-ring and one Clapper Seal, which must strictly adhere to the technical specifications for NSN 4820-00-758-2943. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 339113, the procurement process requires responses by October 5, 2026, to fulfill the delivery of these critical O-ring and seal components.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ear Cushions (NSN 5965-01-681-7774)This subcontract involves the manufacture or procurement of 69 ear cushions under NSN 5965-01-681-7774 to support prime contractors delivering DLA supply contracts. The project is managed by the Active Devices Division of the Department of Defense and is categorized under NAICS code 339113. Performance of the contract will take place in Tracy, California. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards, specifically regarding the removal of Government identification from any non-accepted supplies. All 69 individual units must be packaged and labeled according to DLA standards. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-171-4728)This subcontract through the Department of Defense Fluid Handling Division involves the manufacture and supply of 62 palletized and labeled nonmetallic hose assemblies under NSN 4720-01-171-4728. The contractor is responsible for sourcing or producing these assemblies to strict military specifications using specialized manufacturing equipment. All items must be packaged and labeled in accordance with RP001 and MIL-STD-129 standards for delivery to prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 339113 and is designated for performance in Albany. Interested parties must respond by October 5, 2026, to meet the requirements of the solicitation posted on September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-5733)This subcontract involves the supply of 18,000 nonmetallic hose assemblies under NSN 4720-01-472-5733 for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or procuring assemblies that adhere to the DLA Master List of Technical and Quality Requirements, specifically utilizing nonmetallic materials for items designated for critical applications. All packaging must be performed in accordance with RP001 standards, with performance taking place at Robins Air Force Base. The opportunity is designated as a total small business set-aside under NAICS code 339113. Interested parties must respond by October 5, 2026, to support prime contractors fulfilling DLA requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Medical Instrument Bag SupplierThis subcontract opportunity is for the supply of 110 medical instrument bags to support prime contractors on DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source bags that strictly adhere to NSN 6545-01-713-5044 specifications. Each unit must be packed in a sealed container to prevent damage and shipped using commercial exterior containers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Tinker AFB. Interested parties must be registered in the System for Award Management. The response deadline for this requirement is September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Finger Splint Kit SupplierThis subcontract involves the supply of 1,000 complete 47-piece finger splint kits for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for providing oval-style finger splints in sizes 2 through 15, along with carrying cases, pen lights, and instruction booklets. All components must be kitted and packaged into a single unit according to NSN 6515016000968 specifications. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Drum. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026. The work falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-470P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of small, yellow, non-linear triple-flange earplugs under NSN 6515-01-632-4167. Each pair provides a noise reduction rating of 24 dB when closed and 12 dB when open, and includes a detachable cloth cord and a clear pillow case with a black beaded chain. The requirement is for 20 boxes, with each box containing 50 pairs. The contract specifies a delivery timeline of 20 days after receipt of order. Bidders must provide the source and part number being supplied and adhere to DLA packaging and quality requirements. The point of contact for this federal acquisition is Chandler Alvarez, with performance located in Nashville, Tennessee.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-467M

This contract is for the procurement of sterile surgical sponges measuring 4 inches by 4 inches. The items are supplied in packages of 1,200 units, consisting of 24 boxes with 25 envelopes each, and two sponges per sealed envelope. The delivery requirement is set for 20 days after the order is placed, with the place of performance located at Travis AFB. The product must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to Medical Marking Standard No. 1 and MMS1A, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. Shipping must utilize suitable commercial exterior containers to ensure safe delivery via common carrier.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, OXYGEN MANAGEMENT

Solicitation # SPE2DH-26-T-7053

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one oxygen management response bag under NSN 6530-01-692-9797. The bag is constructed from 1000 denier nylon with high-density foam padding to protect oxygen cylinders and regulators. It features three closeable accessory pockets, elastic airway loops, a two-inch carrying handle, a vinyl coated bottom, and a rifle sling style strap with reinforced steel rings and hooks. The unit includes reflective trim, weighs 2 lbs, and measures 9.5 inches diagonally by 21 inches in length. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. This solicitation, identified as SPE2DH-26-T-7053, falls under NAICS code 339113 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6911

Solicitation SPE2DH-26-T-6911 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of large-size, single-use instant heat treatment pads under NSN 6530-01-684-4258. The required items are designed to reach 112 degrees Fahrenheit when activated at a room temperature of 75 degrees Fahrenheit. The government is seeking a total of 6 cases, with each case containing 24 units. Delivery is required within 5 days after order, with shipments directed to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contractor must adhere to strict quality and shelf-life requirements, ensuring a 24-month shelf life with no more than 3 months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by September 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 4 days

View Details

More opportunities from Department Of Health And Human Services → National Institutes Of Health Olao

Same awarding agency

NAICS: 334510

New

Federal

PrisMax Warmer Arm Kit Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

TherMax Blood Warmer Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

PrisMax V3 US System Supply

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

daVinci Xi® dVComplete Care Service Plan

Solicitation # 26-007861

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

66--Combined Synopsis Solicitation: ¿MR CoilTech 7T Vi

Solicitation # 75N98026Q01222

The National Institutes of Health, Office of the Director, Office of Acquisitions, is seeking proposals for a firm fixed-price contract regarding MR CoilTech 7T Vi under solicitation number 75N98026Q01222. This is a competitive combined synopsis and solicitation for commercial products or services conducted under FAR Subpart 12.6, and it is not expected to exceed the simplified acquisition threshold. The government intends to award the contract to the responsible offeror providing the best overall value. The procurement is managed by the Department of Health and Human Services with a NAICS code of 334516. Interested parties must submit their proposals by the deadline of September 28, 2026. The primary point of contact for this acquisition is John R. Johnson, and the contracting office is located in Bethesda, Maryland.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

REPAIR EXCHANGE OF 30 DEGREE SCOPES

Solicitation # 26-008988

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Solicitation # 26-008236

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Assay Service request for assessing select required DMPK properties of potential therapeutic compounds generated in SMC

Solicitation # 75N98026Q01251

Testing Laboratories and Services

POSTED

DEADLINE

ENDODRY ADV CABINET SS OL

Solicitation # 26-008788

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Health Information Management Support Services

Solicitation # RFQ-NIH-OD-27-000062

Solicitation RFQ-NIH-OD-27-000062 is a combined synopsis and request for quote for Health Information Management Support Services to benefit the National Institutes of Health Clinical Center, Department of Clinical Research Informatics, Health Information Management Division. The contractor will provide comprehensive support including customer service for the FollowMyHealth patient portal and telehealth platforms, medical records release, diagnostic and procedural coding, abstracting, and the transcription of medical and pathology reports. All services must be performed from United States-based office environments, with specific support activities located in Bethesda, Maryland, and scanning activities conducted at the contractor's local office. This is a total set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 561110. The award will be a Firm-Fixed Price purchase order consisting of a twelve-month base period and four successive twelve-month option periods. The scope of work includes various labor categories such as core staff, team leads, coding coordinators, and transcriptionists, with specific billing metrics for pathology reports based on a cost-per-report basis. Proposals must be submitted by 10:00 A.M. EST on September 28, 2026, and offerors must be registered in the System for Award Management to be eligible for award.

Office Administrative Services

POSTED

DEADLINE

Solicitation # 26-007445

POSTED

DEADLINE

Relocation of the Nano and Micro HPLC Systems and the Q Exactive Mass Spectrometer.

Solicitation # 75N98026Q01253

The National Institutes of Health intends to award a firm-fixed-price purchase order to Thermo Electron for the relocation of a Nano HPLC System, Micro HPLC System, and Q Exactive Mass Spectrometer from Building 10 to Building 13. This sole-source acquisition is based on the requirement for specialized technical expertise to ensure the safe disassembly, packaging in manufacturer-specific crates, transportation, reassembly, and post-relocation diagnostic testing of these complex instruments. The government has identified Thermo Electron as the only responsible source capable of maintaining the operational integrity of the equipment without risking damage or research delays. While this is a notice of intent for a sole-source award, interested parties may submit capability statements by September 28, 2026, to demonstrate their ability to meet the specific technical and operational requirements of the relocation.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS