Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Medical Equipment Supply and Maintenance

Active

Federal

Response Deadline08/17/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply, maintenance, and repair of portable medical and dental equipment to support both mobile and fixed-site clinics, with an explicit requirement for no-cost replacement of any equipment that malfunctions. It is classified as a subcontract under a Women-Owned Small Business Sole Source set-aside, ensuring exclusive eligibility for businesses certified as women-owned. The North American Industry Classification System code 423450 indicates the focus on medical and dental equipment merchant wholesalers. Performance is designated to occur in Lansing, Michigan, with a zip code of 48906. The contract was posted on July 24, 2026, and responses must be submitted by August 17, 2026, at 4:30 PM. The awarding agency is the Department of Defense, specifically under the W7NF Uspfo Activity Mi Arng, and the procurement is managed without a formal solicitation number.

General Info

Women-owned small business subcontract to supply, maintain, and replace medical/dental equipment in Lansing, Michigan, by August 17, 2026.

Agency

Department Of Defense → W7NF Uspfo Activity Mi ArngView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Lansing, MI, 48906, USA

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 24

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 04:30:00 PM UTCin 22 days

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

Show more

AgencyDepartment Of Defense → W7NF Uspfo Activity Mi Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NF Uspfo Activity Mi Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply, maintain, and repair portable medical and dental equipment for use in mobile and fixed-site clinics, with no-cost replacement for malfunctions.

Similar Contracts

Same NAICS industry code

Procurement of Disposable Hazmat Coverall 26/27-JE-106

Western Regional Health Authority

POSTED

DEADLINE

GeneXpert Reagents and KitsThe Health and Human Services Commission of Texas is soliciting competitive bids for the supply of testing kits and reagents required to operate Cepheid GeneXpert Rapid testing devices at the Regional Clinical Laboratory at Austin State Hospital. The contract will cover essential consumables used for detecting Covid-19, Strep A, Strep C, DIFF, and Flu, ensuring uninterrupted diagnostic capacity in a critical state healthcare facility. All bids must be submitted by August 18, 2026, with the solicitation posted on July 24, 2026, under reference number HHS0017727, and is exclusively open to state and local government entities as part of a SLED procurement. The sole point of contact for inquiries is Gustavo Chamorro, reachable via email or phone, with performance required in Texas under the agency’s oversight.

Health and Human Services Commission

POSTED

DEADLINE

Purchasing of Trust Syphilis Control for the St. Thomas Health DepartmentThe St. Thomas Health Department, under the Government of Jamaica, has issued a solicitation to procure Trust Syphilis Control supplies for public health use. The solicitation, identified by number 2327/2399, was posted on July 24, 2026, with responses required by August 4, 2026, at 5:00 PM. The contract is open to qualified suppliers capable of delivering the specified diagnostic products to support syphilis control efforts within the St. Thomas region. The procurement falls under the jurisdiction of St. Thomas Health Services and targets a public health need without a specified set-aside classification or NAICS code. All deliveries must be made to the designated location within the jurisdiction of the Government of Jamaica, and no additional point of contact details are provided beyond the official portal. Interested parties must submit their proposals via the designated e-procurement platform before the deadline to be considered.

St. Thomas Health Services

POSTED

DEADLINE

Supply of GE-Specific Replacement Parts and ComponentsThe contract titled Supply of GE-Specific Replacement Parts and Components outlines the provision of genuine General Electric replacement parts, consumables, and components necessary for maintenance or repair activities. These items are critical to ensuring the continued operational integrity of equipment requiring authentic GE-branded components, and the supplier must guarantee authenticity, compatibility, and adherence to original manufacturer specifications. The contract is structured as a subcontract with no specific set-aside designation and falls under the NAICS code 423450, indicating it pertains to commercial equipment wholesaling. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, at 6:00 PM. The contracting entity is the Network Contract Office 19 under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All awarded work will involve delivering authorized GE components to support ongoing service and repair events within the VA's operational infrastructure.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Spare Parts and Component Supply for Imaging SystemsThe contract pertains to the supply of genuine Philips replacement parts, including detectors, coils, and power supplies, specifically for the repair and maintenance of medical imaging systems. These components are critical to ensuring the continued operational integrity and performance of equipment used in healthcare settings, with an emphasis on authentic, manufacturer-approved parts to maintain system fidelity, safety, and regulatory compliance. The contract is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 23, with the NAICS code 423450 indicating its classification under medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The place of performance and point of contact details were not specified, suggesting the delivery and logistical arrangements may be flexible or defined by the winning vendor. As a subcontract, this agreement is likely part of a larger procurement infrastructure supporting VA medical facilities, ensuring that imaging systems remain fully functional and up to industry standards across the VA healthcare network.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of Compatible Accessories and CablesThe contract calls for the supply of medical accessories and cables that are compliant with AAMI and IEC standards, specifically designed to be fully compatible with Philips IntelliVue patient monitoring systems. This includes ECG cables, SpO2 sensors, blood pressure cuffs, and other related peripherals required for reliable and safe patient monitoring in clinical environments. All delivered items must meet rigorous regulatory and performance specifications to ensure interoperability, accuracy, and safety when used alongside Philips IntelliVue devices in healthcare settings. The solicitation is classified as a subcontract under NAICS code 423450, indicating a focus on medical equipment and supplies merchant wholesalers. It is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance expected to be carried out in Tucson, Arizona, at ZIP code 85723. Bidders must submit responses by July 29, 2026, at 4:00 PM, following the published deadline. While specific contract terms and pricing details are not disclosed, the emphasis is on procurement of certified, high-quality accessories that integrate seamlessly into existing monitoring infrastructure without compromising clinical outcomes or regulatory compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Medical E-CartsThe contract outlines the procurement and delivery of three Howard Medical HI-Pinnacle E-Carts, requiring full compliance with Buy American Act standards, ensuring all components and assembly originate from the United States. The supplier must handle all aspects of international shipping, including secure packaging, customs documentation, and adherence to FOB-origin logistics conditions, which place responsibility for transportation and risk on the vendor until the goods reach the designated U.S. point of delivery. The equipment is essential for clinical operations and must meet strict medical device specifications without deviation. The solicitation is issued under a subcontract structure by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16, with a North American Industry Classification System code of 423450 indicating wholesale medical equipment distribution. The bid submission deadline is set for August 5, 2026, and the opportunity was posted on July 24, 2026, offering suppliers a thirty-three-day window to prepare and respond. No specific place of performance or point of contact is provided, suggesting the delivery location may be determined post-award based on VA facility needs. Participation is open to qualified vendors capable of fulfilling domestic manufacturing requirements and managing global logistics while maintaining full regulatory compliance.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Procurement of commercial biotechnology research suppliesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples, intends to award a firm-fixed-price sole-source purchase order to Change Biotec Limited for the procurement of three proprietary Oxford Nanopore Technologies (ONT) MinION Mk1D sequencing kits: one with the Rapid Sequencing Kit V14 (SQK-RAD114), one with the Rapid Barcoding Kit 24 V14 (SQK-RBK114.24), and one with the Direct RNA Sequencing Kit (SQK-RNA004). This acquisition supports the Naval Medical Research Unit Europe, Africa, Central and is critical to maintaining interoperability, data standardization, and mission capability across the Defense Threat Reduction Agency and Navy research laboratories. The sole-source justification is based on the proprietary nature of the ONT platform and the necessity of sourcing through Change Biotec Limited, the only authorized local representative in Africa, to ensure manufacturer warranty validity and compliance with stringent cold-chain logistics requirements for delivery to Camp Lemonnier, Djibouti. The acquisition is being conducted under FAR Part 12 for commercial items and serves as a presolicitation notice, allowing responsible sources to submit capability statements by 5 August 2026 to demonstrate they can provide the exact items listed, hold written authorization from ONT for distribution in Africa, guarantee cold-chain integrity to Djibouti, and confirm warranty coverage. Contract administration requires full compliance with numerous Federal Acquisition Regulation clauses, including provisions on electronic payments via the System for Award Management and Wide Area WorkFlow, prohibition of inverted domestic corporations and covered telecommunications equipment, child labor safeguards, and Buy American compliance. Offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, maintain annual certifications, and comply with Italian Anti-Mafia legislation by submitting a self-certification document as mandated by DPR 445/2000 and Legislative Decree 159/2011. All pricing must be quoted in euros, exclusive of Italian VAT, and include all packaging, shipping, and delivery costs to Naples, Italy. Technical compliance is evaluated as a pass/fail gate, requiring clear, convincing evidence of the ability to deliver the specified products without substitution, manage logistics to Djibouti, and uphold warranty obligations. The Government retains the right to award based on best value, prioritizing technical acceptability over price, and may select a higher-priced offer if it provides superior capability. The contractor must also

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

IW257074The Texas Department of Criminal Justice is inviting bids for a blanket purchase order to procure vinyl PVC hospital grade disposable gloves, targeting a reliable and consistent supply for institutional use across its facilities. The solicitation, identified as IW257074, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 9:00 PM Central Time, allowing vendors sufficient time to submit competitive proposals that meet the required quality and compliance standards for medical-grade gloves. This procurement is categorized under state and local government acquisition, with performance expected to occur across Texas facilities under TDCJ jurisdiction, and no specific small business set-aside is indicated. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Andrea Jones, the primary point of contact, via email at andrea.jones@tdcj.texas.gov or phone at 936-437-3804. The gloves must conform to hospital-grade specifications, ensuring safety, durability, and compliance with healthcare industry requirements. While no NAICS code is provided, the focus remains on securing a long-term supply agreement through a blanket purchase order format, enabling streamlined ordering and delivery as needs arise, with an emphasis on cost-efficiency, reliability, and regulatory adherence.

Texas Department of Criminal Justice

POSTED

DEADLINE

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → W7NF Uspfo Activity Mi Arng

Same awarding agency

WAWF Invoicing and Government Payment ProcessingThis contract requires precise support for submitting invoices via the Wide Area Workflow system with correct CLIN coding and complete documentation to facilitate timely payment under Net 30 terms. The work is tied to government payment processing and must adhere to strict formatting and procedural standards to ensure seamless financial processing and compliance with federal invoicing protocols. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The activity is managed by the W7NF Uspfo Activity Mi Arng under the Department of Defense, with performance concentrated in Lansing, Michigan, at ZIP code 48906. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:30 PM Eastern Time. All submissions must be routed through the SAM.gov portal, and contractors must ensure full alignment with DoD invoice requirements to avoid delays or rejections in payment. While no point of contact is listed, bidders are expected to follow standard federal acquisition procedures and maintain rigorous documentation to meet both regulatory and operational expectations.

Offices of Certified Public Accountants

POSTED

DEADLINE

NIST SP 800-171 Compliance and SPRS SupportThe contract seeks consulting services to ensure full compliance with NIST SP 800-171 and the associated DFARS clauses 252.204-7012 and 252.204-7020, focusing on the protection of controlled unclassified information within nonfederal systems. The provider will be responsible for guiding the client through the necessary cybersecurity controls, documentation, and processes required for compliance, including the submission of a System Security Plan and the completion of the SPRS self-assessment to accurately reflect the organization’s security posture. Services are expected to result in a validated and submit-ready SPRS score that meets Defense Industrial Base requirements. This is a small business set-aside subcontract under NAICS code 541611, restricted to small business concerns as defined by the SBA. Performance is to occur at the designated location in Lansing, Michigan, with a zip code of 48906. The opportunity was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:30 PM Eastern Time. The contracting activity is part of the Department of Defense, specifically under W7NF Uspfo Activity Mi Arng, and the work supports the broader DoD mandate for supply chain cybersecurity resilience.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Machinery Logistics and DeliveryA specialized logistics contract has been issued for the transportation, crating, insurance, and final delivery of a CNC Engine Lathe to a federal warehouse located in Lansing, Michigan, with requirements for delivery to a multi-bay loading dock during standard business hours. The work is classified under NAICS code 484220 for truck transportation and is designated as a Total Small Business Set-Aside under SBA regulations, ensuring only small business concerns are eligible to compete. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 10, 2026, at 4:30 PM Eastern Time. The contracting activity is under the Department of Defense, specifically the W7NF Uspfo Activity Mi Arng, and the place of performance is confirmed at the zip code 48906 in Lansing. All aspects of the shipment must comply with federal standards for handling sensitive industrial machinery, including secure crating, adequate insurance coverage for transit, and adherence to delivery windows to ensure seamless offloading at the warehouse.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

CNC Engine Lathe Supply and Technical ComplianceA small business subcontract is being offered for the supply of one new CNC Engine Lathe that must fully comply with federal salient characteristics, including all required factory testing, comprehensive documentation, and submission of a complete technical data package. The contract is under a Total Small Business Set-Aside as defined by FAR 19.5, exclusively reserved for small businesses, and falls under NAICS code 333517 for machine shop, tool and die, and fixture manufacturing. The procurement is managed by the Department of Defense through the W7NF Uspfo Activity Mi Arng, with performance required in Lansing, Michigan, at ZIP code 48906. Interested parties must submit responses by the deadline of August 10, 2026, at 4:30 PM Eastern Time, following the solicitation posted on July 24, 2026, and all deliverables must meet stringent federal technical and compliance standards.

Machine Tool Manufacturing

POSTED

DEADLINE

Travel and Logistics Coordination for Medical StaffThe contract requires comprehensive coordination of travel, lodging, per diem, and scheduling logistics for medical personnel operating across ten counties in Michigan, with strict adherence to U.S. Department of Labor regulations. All services must be delivered in support of military medical operations under the oversight of the Department of Defense, specifically through the W7NF Uspfo Activity Mi Arng, with performance centered in Lansing, Michigan, and encompassing activities throughout the designated region. The contractor must ensure seamless operational support while maintaining full compliance with federal standards for workforce mobility and expense management. This is a subcontract classified as a Women-Owned Small Business Sole Source, with its NAICS code 561510 indicating it falls under Travel Arrangement and Reservation Services. Proposed responses are due by August 17, 2026, and the opportunity was posted on July 24, 2026. While no specific point of contact or detailed address is listed beyond the place of performance, the contract is accessible through the SAM.gov platform and demands a high level of logistical precision and regulatory awareness to support the medical mission across a geographically dispersed operational area.

Travel Agencies

POSTED

DEADLINE

Health Information Privacy and Cybersecurity ComplianceThis contract requires full adherence to HIPAA, NIST SP 800-171, and Department of Defense cybersecurity standards, mandating robust protection of health information and implementation of defined security controls. The subcontractor must ensure comprehensive compliance through technical and procedural measures, including timely submission of System for Award Management Performance and Risk Scoring (SPRS) data and active management of liability associated with any data breaches. The work is designated as a Women-Owned Small Business Sole Source under NAICS code 541512, with performance expected to occur in Lansing, Michigan, 48906. Responses must be submitted by August 17, 2026, at 4:30 PM, with the opportunity issued under the Department of Defense and administered by W7NF Uspfo Activity Mi Arng. All activities must align with federal cybersecurity mandates and require demonstrated capability to maintain the integrity, confidentiality, and availability of sensitive health data under strict DoD oversight.

Computer Systems Design Services

POSTED

DEADLINE

Licensed Medical and Dental Staffing ServicesThe contract seeks to secure licensed medical and dental professionals to perform recurring readiness evaluations at multiple locations across Michigan, with primary performance centered in Lansing. These evaluations are essential for maintaining operational preparedness and require personnel who are fully credentialed and qualified to deliver care and assessments in compliance with military and state standards. The effort is scoped as a subcontract under the W7NF Uspfo Activity Mi Arng, operating under the Department of Defense, and is designated as a Women-Owned Small Business Sole Source opportunity, limiting eligibility to certified WOSB entities. The NAICS code 621399 indicates the services fall under Other Outpatient Care Centers, emphasizing the outpatient and evaluation nature of the work required. Proposals must be submitted by August 17, 2026, at 4:30 PM, with the opportunity posted on July 24, 2026. While exact locations beyond Lansing are not specified, the requirement spans multiple sites statewide, necessitating flexible staffing solutions capable of responding to varying operational needs. The contract does not include direct point of contact details, and the place of performance is limited to a single zip code with unspecified state boundaries, suggesting that the full scope may be coordinated through central logistics supporting broader military readiness objectives. Providers must be prepared to meet strict credentialing standards and deploy rapidly as needed across the assigned regions.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Mobile Medical Clinic Operations and DeploymentThe contract requires the provision and operation of mobile medical units to deliver on-site medical and dental evaluations across ten counties in Michigan, with full responsibility for setup, breakdown, and daily operations at designated locations. The contractor must ensure compliance with all applicable federal regulations, including HIPAA for patient privacy and OSHA for workplace safety, while maintaining the highest standards of clinical care in a mobile environment. Services will be delivered in alignment with mission-critical needs, likely supporting military personnel, their families, or authorized civilian populations within the Department of Defense’s operational framework. The contract is classified as a subcontract under the Women-Owned Small Business Sole Source set-aside, designated for WOSB entities, with a NAICS code of 621991 for other miscellaneous ambulatory health care services. It is managed by the W7NF Uspfo Activity MI ARNG under the Department of Defense, with performance centered in Lansing, Michigan, and a response deadline of August 17, 2026. While specific funding values and contract duration are not provided, successful bidders must demonstrate proven experience in mobile healthcare logistics, regulatory compliance, and the ability to operate efficiently across diverse geographic areas while maintaining strict adherence to federal health and safety protocols.

Blood and Organ Banks

POSTED

DEADLINE

ENGINE LATHEThis solicitation is a combined synopsis and request for quote for a single CNC Engine Lathe under the NAICS code 333517, exclusively set aside for small businesses with a size standard of 500 employees. The item must meet the salient characteristics detailed in Attachment A and is to be delivered to the Michigan National Guard’s USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, Michigan, no later than 30 days after contract award. Delivery requires access to a multi-bay loading dock during normal business hours, and all shipping, handling, and insurance costs must be included in the quoted price. The contract will be issued as a firm-fixed-price agreement, and invoices will be processed under Net 30 terms through Wide Area Work Flow, with payment contingent upon successful inspection and acceptance at the delivery location. Offerors must submit a two-volume response: Volume 1 detailing their technical approach and capability to meet the requirement, including descriptions and supporting images without rephrasing the specifications, and Volume 2 with pricing structured per the CLIN provided, clearly stating the total extended price and a pricing expiration of at least 60 days. Full compliance with SAM.gov registration is mandatory at the time of award and throughout performance, and a valid self-assessment under NIST SP 800-171 must be submitted via the Supplier Performance Risk System prior to quoting. All submissions must be unpassword-protected, in Microsoft 365 or PDF format, labeled with the solicitation number W912JB26QA077, and include a signed statement of acknowledgment. Proposals must be emailed to two designated addresses by August 10, 2026, at 12:30 p.m. EDT, and failure to include required elements such as UEI, CAGE, tax ID, or past performance evidence may render the quote unacceptable. Evaluation will focus equally on technical approach, past performance, and price, with award going to the offeror providing the best value, not necessarily the lowest price, subject to compliance with all regulations and absence of adverse FAPIIS or SPRS records.

Machine Tool Manufacturing

POSTED

DEADLINE

Individual Medical Readiness serviceThis solicitation seeks a women-owned small business to provide individual medical readiness services across multiple counties in Michigan, including Calhoun, Crawford, Eaton, Ingham, Jackson, Kalamazoo, Kent, Marquette, Washtenaw, and Wayne. The contract is a 12-month base period with a potential five-year performance window from February 26, 2026, to February 25, 2031, and is strictly reserved for women-owned small businesses under a sole-source set-aside. Proposals must adhere to the Federal Acquisition Regulation, include a technical capability volume detailing the proposed approach to meeting the Performance Work Statement—especially for requirements outlined in paragraph 5—and a pricing volume that provides burdened labor rates aligned with Department of Labor wage determinations and substantiated cost data. All offers must include a signed statement of acknowledgment, current SAM.gov registration, and a valid NIST SP 800-171 self-assessment submitted through SPRS, no older than three years. Pricing must remain valid for at least 60 days and be structured according to CLINs, with total extended prices clearly stated. Evaluation will consider technical approach, past performance, and price equally, with award going to the offeror providing best value, not necessarily the lowest price. Quotes must be submitted electronically by March 27, 2026, to specified email addresses in Microsoft 365 or PDF format, without active links or passwords, and must include all required certifications and entity details from SAM.gov. Invoices will be processed via Wide Area Work Flow under Net 30 terms, with inspection and acceptance occurring in Lansing, Michigan.

General Medical and Surgical Hospitals

POSTED

DEADLINE