Top

OEM-Only Spare Parts Supply

Active

Federal

Response Deadline08/11/2026, 10:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

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

Place of Performance

Landsthul, DE-RP, 09180, DEU

Set-Aside

NONE

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

PostedAug 5

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 10:00:00 AM UTCin 5 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

AgencyDepartment Of Defense → Defense Health Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Health Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of proprietary Da Vinci components including EndoWrist instruments, patient cart processors, and vision system modules.

Similar Contracts

Same NAICS industry code

NAICS: 423450

New

SLED

Prescription Safety Glasses

Solicitation # 6373

The City of Salem, Oregon is soliciting bids for Prescription Safety Glasses under Solicitation Number 6373, with the request posted on August 5, 2026, and responses due by August 26, 2026, at 6:00 PM. The contract seeks the supply of prescription safety glasses to meet occupational safety standards, though specific quantity, model, or technical requirements are not detailed in the provided data. The procurement is open to all eligible vendors without a designated set-aside classification, and the place of performance is limited to the state of Oregon. All inquiries and submissions should be directed to the primary point of contact, Contracts and Procurement, via email at contracts@cityofsalem.net. Interested parties must submit their proposals through the official bid portal accessible via the provided UI link before the deadline to be considered.

POSTED

DEADLINE

Solicitation # HHS0017846

Texas Health and Human Services Commission is soliciting bids for a Blanket Purchase Order to supply dental materials and arrange equipment repairs for the On-Campus Dental Office at Mexia State Supported Living Center, serving individuals under its care. Bidders must adhere to specified minimum product specifications, and any proposed alternatives to named brands require supporting documentation to enable proper evaluation; submissions lacking this documentation will be disqualified. The solicitation, identified as HHS0017846, was posted on August 5, 2026, with a firm deadline for responses on August 19, 2026, at 4:30 PM Central Time. All work and deliveries must be performed within Texas, and inquiries should be directed to Michael Fuentes, the primary point of contact, via phone at 512-406-2433 or email at Michael.fuentes@hhs.texas.gov. The contract is classified under state and local government procurement and does not specify a set-aside or NAICS code.

Health and Human Services Commission

POSTED

DEADLINE

Microscopes and Accessories

Solicitation # 304T-27-490M2

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for microscopes and related accessories under solicitation number 304T-27-490M2, with a response deadline of September 1, 2026. This procurement targets major customers including institutions of higher education, health science centers, medical facilities, and various state agencies across Texas, with historical data showing approximately sixty state entities currently utilizing this contract. The opportunity is open to suppliers capable of supplying high-quality microscopy equipment and accessories to meet the diverse research, diagnostic, and educational needs of these institutions. All responses must be submitted electronically through the Texas SmartBuy portal, and inquiries should be directed to Monica Suarez, the primary point of contact, via email or phone provided in the posting. The contract will serve state agencies throughout Texas with no specific place of performance designated beyond the state boundary, and no set-aside provisions are in effect.

Comptroller of Public Accounts

POSTED

DEADLINE

Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Data Retrieval FailedThe contract involves a subcontract opportunity under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. The place of performance is listed as FPO with a zip code of 96694-2900, though no specific city, state, or country details are provided beyond this. The solicitation number is SPE2DS26T311Q, and the link to the official portal is available for reference. However, critical details including the NAICS code, type of set-aside, organization type, and point of contact are unavailable, and attempts to retrieve additional subcontract opportunity data have failed due to gateway timeouts, limiting visibility into the full scope and requirements of the procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4507

Sodium Chloride Injection in 10 mL single-dose syringes, preservative-free and latex-free, is being procured under contract SPE2DP-26-T-4507 with a total quantity of 4 pack groups, each containing 30 syringes, for a total of 120 units. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging and labeling per Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each syringe must be sealed in a unit container that protects against damage and breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest freight rate to the specified destination in Fort Campbell, Kentucky. The item is regulated by the FDA and requires referral through EBS for confirmation prior to award. The product has a fixed 24-month shelf-life from the date of manufacture, non-extendable, and must be clearly marked accordingly. Packaging must meet ASTM D3951 standards if the material is not classified as hazardous under FED-STD-313; otherwise, it must comply with TQ requirement IP025. The contract mandates shipment via traceable freight methods, excluding parcel post, with delivery required within 20 days of award. All packaging, marking, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The supplier is AmerisourceBergen Drug Corp with part number 106346, and the item is identified by NSN 6505-01-595-5160. Delivery is FOB destination, with zero tolerance for quantity variance, and acceptance occurs at the point of delivery. The required delivery date is August 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BATTERY, ANALYZER, RECHA

Solicitation # SPE2DH-26-T-5815

The contract pertains to the procurement of two rechargeable batteries specifically designed for use with the ISTAT Analyzer, identified by NSN 6630-01-526-4098 and listed under the broader description of Battery, Analyzer, Rechargeable. Each unit must be packaged in a sealed commercial container that ensures protection against damage or breakage during transit, and all units must be shipped in suitable commercial exterior containers that guarantee safe and cost-effective delivery to the point of delivery specified in the contract, which is Fort Campbell, ZIP 42223-5000. All packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes any reference to MIL-STD-129, and bidders are required to specify the source and part number of the battery being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect at the time of solicitation issuance controls compliance. The contract is subject to DLA packaging standards and rules regarding removal of government identification from non-accepted supplies. The unit of issue is each, with a total quantity of two units required, and delivery must be completed within 20 days of the award date. The solicitation, issued under SPE2DH-26-T-5815, was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5822

The contract pertains to the procurement of small surgical drapes, specifically transparent, disposable, sterile drapes measuring 1-1/4 by 17-3/8 inches, featuring an adhesive area with a protective liner, and individually sealed for use in general surgery. Each unit must be properly packaged in a sealed container that safeguards against damage or breakage, and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest possible rate to the designated delivery point at Moody AFB, Georgia. All packaging and marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is identified by NSN 6530-01-047-9697, with a quantity of one unit ordered under purchase request 7017751437 and a delivery requirement of 20 days after award. The solicitation, issued under SPE2DH-26-T-5822, includes technical and quality requirements from the DLA Master List, and compliance with packaging standards and government marking protocols is mandatory. All supplies must be free of government identification if not accepted, and the contract falls under the NAICS code 423450 with the Department of Defense as the procuring agency through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4508

The contract specifies the procurement of 20 mg extended-release omeprazole capsules in 90-count bottles, identified by unit of issue BT, with a total quantity of four units. The product must be manufactured by Sandoz Inc. under part number NDC00781-2868-92 and delivered to Fort Campbell, Kentucky, within 20 days of contract award. A minimum of 21 months of shelf life must remain at the time of delivery, as the item has a fixed 24-month non-extendable shelf life. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, superseding all previous standards including MIL-STD-129, with all materials marked and packed to ensure safe transportation and protection against damage. Commercial packaging consistent with ASTM D3951 is required unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All DLA Master List technical and quality requirements take precedence over commercial standards. The product is regulated by the FDA, and the contracting official must submit a referral through EBS for confirmation prior to award. Delivery is FOB destination, inspection and acceptance occur at the delivery point, and shipments must be sent via traceable means, prohibiting parcel post. The item is to be palletized according to DLA packaging requirements and shipped to the designated government activity, with specific identifying codes and markings required for tracking and accountability.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5816

The contract is for oneSwitch, Door with NSN 6530-01-501-1283 and purchase request 7017749456, to be delivered in 20 days to Fort Campbell, Kentucky. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, with all items marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. The item is critical and must not contain intentionally added mercury except in specified functional applications like batteries, fluorescent lights, or controlled instruments, and all portable mercury-containing devices must have dual containment per NAVSEA guidelines. The supplier must ship via traceable means only, excluding parcel post, and all documentation must adhere to DLA’s technical and quality standards referenced through the DLA Master List. The contract is administered under solicitation SPE2DH-26-T-5816, issued by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. The required delivery date is August 7, 2026, and the item is intended for use by the U.S. Army component at Fort Campbell.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-5827

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 541512

New

Federal

OEM-Only Technical Support & Remote Diagnostics

Computer Systems Design Services

POSTED

DEADLINE

Da Vinci Surgical System Emergency Repairs & Component Replacement

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Da Vinci Surgical System Preventive Maintenance & Calibration

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

MIRAQ Ultimate System

Solicitation # 21457879

The Defense Health Agency is conducting market research under a Sources Sought notice to identify capable vendors who can provide the Medistim MiraQ Ultimate system, a specialized surgical tool designed for intraoperative assessment that integrates imaging, flow measurement, pressure measurement, and auxiliary functions into a single unit with ultrasound-based flow detection capabilities. This initiative, posted on August 5, 2026, and requiring responses by August 12, 2026, targets manufacturers within the NAICS code 339112 for Surgical and Medical Instrument Manufacturing and falls under the Product or Service Code 6515 for Medical and Surgical Instruments, Equipment, and Supplies. No set-aside is being used, and the opportunity is open to all eligible contractors. The primary point of contact is Matthew S. Tsueda, reachable via email or phone, with Gregory M. Crump listed as the secondary point of contact. The office is based in Falls Church, Virginia, while the anticipated place of performance is Bethesda, Maryland. Interested parties are directed to the official SAM.gov link for additional technical requirements and specifications.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Audio Hazard Screening Services

Solicitation # HT001426QE022

This contract, issued under solicitation number HT001426QE022, establishes a Blanket Purchase Agreement with a five-year ordering period from August 2026 through August 2031, for comprehensive audiometric and hearing health support services at Blanchfield Army Community Hospital. The contractor must provide licensed audiologist services within a 60-mile radius of Rock Island Arsenal, Illinois, to evaluate and treat eligible Department of the Army civilian employees referred by the Occupational Health Nurse, adhering strictly to national standards set by the Joint Commission and the American Medical Association. Services include audiometric testing, tympanometry, acoustic reflex decay, otoacoustic emissions, auditory brainstem response, auditory steady state response, and central auditory processing evaluations, all delivered under a non-personal services contract where the contractor operates as an independent entity. The contract is a Small Business Set Aside under NAICS code 621340, requiring offerors to certify their small business status and maintain current registration in the System for Award Management with valid UEI and CAGE codes. Proposals must be submitted electronically by August 5, 2026, via email to designated points of contact, and cannot be submitted through SAM.gov. The award will be made using the Lowest Price Technically Acceptable method, where technical acceptability is determined first, and only quotations rated as acceptable proceed to price evaluation without trade-offs. Technical compliance is assessed against the Performance Work Statement and its thirteen supporting attachments, including the Performance Requirement Summary, Contract Data Requirements List, transition plan, security requirements, and key personnel documentation. All services must comply with HIPAA, OSHA, DoD regulations, and anti-trafficking statutes, with contractors required to safeguard Protected Health Information and prohibit billing patients or engaging in independent research without government authorization. Invoicing is mandated exclusively through the Wide Area WorkFlow system, with payments routed to Fort Campbell, Kentucky, and inspections conducted at the designated delivery point. The contractor is subject to unrestricted government audits for up to three years post-payment, and performance will be documented in the Contractor Performance Assessment Reporting System. No pricing data is provided in the solicitation, and contract value cannot be determined, but all line items require unit pricing to be specified in the offer. Security and compliance requirements include adherence to DFARS clauses regarding cyber incident reporting, prohibited procurement from Xinjiang, and safeguarding of defense information.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Intuitive Da Vinci Mtn Srv

Solicitation # PANDHA-26-P-0000-043682

The contract titled Intuitive Da Vinci Mtn Srv is a pre-solicitation notice issued by the Defense Health Agency under the Department of Defense, with the solicitation number PANDHA-26-P-0000-043682, posted on August 5, 2026. It is designated for maintenance services related to the Intuitive Da Vinci surgical system and has no set-aside classification, meaning it is open to all eligible contractors. The North American Industry Classification System code 811210 applies, indicating the service falls under medical and dental equipment and supplies repair and maintenance. Responses are due by August 11, 2026, at 10:00 AM Eastern Time. The primary point of contact is Bouaphet Phanvongsa, reachable at bouaphet.phanvongsa2.civ@health.mil, with Hyun Townsley as the secondary contact. The contract office is located in Frederick, Maryland, while the performance location is in Landstuhl, Rhineland-Palatinate, Germany, with a zip code of 09180. Further details are available through the provided SAM.gov link.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

TSI Air Quality Monitor Q-Trak XPs and Sensory Accessories

Solicitation # HT940626QE078

The Defense Health Agency is seeking proposals for the TSIAir Quality Monitor Q-Trak XPs and Sensory Accessories under a Small Business Set Aside, with responses required using the SF1449 form exclusively. All responses must include completed blocks 17a and 30a-c on page 1, detailed pricing for the CLINs starting on page 3, verified vendor information on page 11, and applicable Full Text Clauses; cursive signatures are invalid without digital certification. The agency will award this contract based solely on the specified brand name, with no substitutions permitted, as it is essential to meet operational requirements. Delivery is expected within 45 days of order placement, and the acquisition falls under Simplified Acquisition Procedures per FAR Part 13.106-1(b), with a maximum value below $350,000. Proposals must be submitted by August 12, 2026, at 9:00 PM Eastern Time, and the procurement is linked to NAICS code 334516 for Instrument Manufacturing for Measuring and Testing. The office is located in Frederick, Maryland, with performance required in Portsmouth, Virginia, and primary point of contact is Lisa C. Wilk, with Carol Uebelacker as secondary.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Program Executive Office Defense Healthcare Management Systems’ (PEO DHMS) Enterprise Software Services (ESS) Next

Solicitation # HT003826SC003

Computer Facilities Management Services

POSTED

DEADLINE

Request for Solutions (RFS): Autonomous Coding (AC) and Automated Appeals & Denials Management (ADM)

Solicitation # HT0038RFSACADM

Custom Computer Programming Services

POSTED

DEADLINE

Transportation and Logistics Support for Service Operations

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Tooling, Diagnostic Equipment, and Test Phantoms Supply

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Replacement Parts and Components

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days

View Details