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This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIPET, TRANSFER

Awarded
SPE2DH-26-T-4155Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
Third party billed medical supplies
Solicitation # BD-27-1053-1053C-CSR-134657
The Veterans Home at Holyoke is soliciting bids for a contractor to provide and deliver prescribed medical supplies, specifically focusing on tracheostomy supplies such as tubes, components, inner cannulas, securement devices, and humidification accessories. A critical requirement of this contract is the contractor's ability to bill third-party payers, such as Medicare Part B, directly rather than invoicing the facility. The selected provider must also be capable of packaging and labeling products for individual veterans, providing product education to staff at no additional cost, and ensuring all supplies are new, undamaged, and within expiration dates. Proposals must be submitted electronically via COMMBUYS by November 9, 2026. Evaluation will be based on the comprehensiveness of the written response, the ability to bill third-party payers, the capacity to provide staff education, and business references. This solicitation prioritizes the Massachusetts Small Business Purchasing Program, meaning certified small businesses with a principal place of business in Massachusetts will be awarded the contract if they meet the best-value criteria. Additionally, the contractor must comply with HIPAA and M.G.L. c. 66A regarding the protection of personal health information and maintain all necessary state and federal licenses.
Veterans' Home in Holyoke

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-4155, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of two sterile polyethylene transfer pipettes with NSN 6640-01-693-5717. The requirement is for delivery to USS SAN DIEGO LPD 22, with a firm delivery deadline of 20 days after award and FOB destination terms, placing freight and risk responsibility on the contractor until arrival at the specified military destination. The solicitation, posted on June 8, 2026, with a response deadline of June 11, 2026, is governed by a broad array of FAR and DFARS clauses including standardized provisions for contract type, inspection at destination, payment via WAWF, material requirements, and safeguarding of contractor information systems. Deviations are applied to multiple clauses dated February 2026, reflecting updated regulatory standards. Special requirements mandate adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Hazardous materials must comply with OSHA’s Hazard Communication Standard, and all ocean shipments must use U.S.-flag vessels unless a waiver is granted with 45 days’ notice. The contractor must provide its Unique Entity Identifier and CAGE code, and represent its small business status, particularly if claiming eligibility under 8(a), HUBZone, SDVOSB, WOSB, or SDB programs. The contract includes provisions for accelerated payments to small business subcontractors, prohibition on hexavalent chromium and mandatory arbitration, export control compliance, and requirements to submit hazard labeling for non-exempt hazardous materials prior to award. All submissions are electronically required through DIBBS, and invoicing must be processed via Wide Area WorkFlow. The absence of detailed pricing data, Section M evaluation factors, and exact place of performance beyond the consignee address limits full contract value determination, though unit prices range from approximately $295 to $348 per case.

General Info

Procurement of two pipet transfer units by Defense Logistics Agency, response deadline June 11, 2026.

Contract Value

$663.26

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-4155 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 8, 2026 to Jun 11, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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PIPET, TRANSFER NSN/Part Number: 6640-01-693-5717 Purchase Request: 7016956496QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
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