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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Presolicitation Notice - Decontamination, Pre/Post-cleaning and Cagewash Tanks installation

Closed
HT942726QJBS3Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-5020
Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This is a Request for Information (RFI) issued by the Defense Health Agency under solicitation number HT942726QJBS3 to determine if commercial cloud storage support services exist that meet the technical and operational requirements for the Department of Defense Trauma Registry (DoDTR). The RFI seeks responses from industry to assess the availability of solutions that can modernize and sustain the DoDTR system, including migration to the AWS Cloud One environment, achieving a formal Authority to Operate under the Risk Management Framework, and ensuring compliance with HIPAA, NIST, and other federal and trauma registry standards such as NTDB and TQIP. The system must support automated data extraction from SIMON, maintain data quality through validation and audit trails, provide role-based access controls, deliver user training, and integrate AI/ML capabilities while ensuring continuous uptime and interoperability with standardized coding systems like ICD-10, SNOMED, LOINC, and RxNorm. Responses must be submitted via email no later than August 24, 2026, and must include a one-page cover page and two attachments: a Company Information Form requiring organizational details and a Requirements Table outlining nine key technical capabilities, including high availability, help desk support, and specified labor categories. The RFI does not include pricing information, CLINs, contract clauses, or an evaluation framework, as it is strictly for market research and does not constitute a solicitation for award. The primary place of performance is in Falls Church, Virginia, with administrative oversight from Fort Detrick, Maryland. Offerors must complete and submit the required attachments, declare their size status and socioeconomic classifications, and attest to TAA compliance and contract vehicle availability if applicable. No formal contract type or award mechanism has been established, and the government has not defined an evaluation method, basis of award, or payment terms at this stage. Responses will inform a future procurement decision but will not result in a contract being awarded directly from this RFI.

General Info

Sole source contract with Quip Laboratories for vivarium cleaning, decontamination, and cagewash system installation.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Aberdeen Proving Ground, MD, USA

Set-Aside

NONE

Documents

(1)

RFI for Cloud Storage Support Services for DoD Trauma Registry

DOCXrfi

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Sources Sought

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Health Agency
Contacts1 person available
OfficeFORT DETRICK, MD, 21702, USA
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressFORT DETRICK, MD, 21702, USA
Contacts
Jeffrey Sprecher

Full Description

Show more

The Defense Health Agency Contracting Activity (DHACA) in Fort Detrick, MD intends to negotiate on a sole source basis (IAW RFO 12.102(a)) with Quip Laboratories, Inc 1500 Eastlawn Ave, Wilmington, Delaware 19802-2403, as the only responsible source that can provide cleaning and decontamination services, including clean up of any residues post decontamination. Quip will also install a cagewash chemical dispensing station. This is a Presolicitation notice in accordance with RFO 5.101.



The Defense Centers for Public Health – Aberdeen has a need for comprehensive cleaning and decontamination of the entire vivarium and equipment as applicable to ensure elimination of organic and inorganic debris and both pathogenic and non-pathogenic microorganisms prior to occupancy in compliance with biosafety and animal welfare standards. Additionally, they require installation and certification of a cagewash chemical dispensing station to ensure correct titers into the cagewash system, neutralization prior to entering discharge system and protecting personnel from various hazardous chemicals involved in the wash process.



The vivarium must undergo comprehensive cleaning and sanitization process before any studies commence. The vendor will assess baseline contamination using press plates and ATP testing prior to cleaning and decontamination procedures. They will then clean by applying non-caustic quaternary disinfectant (300-400ppm) to all surfaces, including walls, ceilings, floors, hoods, and drawers. Cleaning must be verified by ATP testing and will be repeated as necessary until ATP testing verifies soil removal. The contractor will then apply Halomist (hydrogen peroxide solution) via the HaloFogger to deliver vaporized hydrogen peroxide (5%) as a dry mist to sanitize surfaces without damaging sensitive electronic equipment. The fogging method of decontamination reaches areas sprays and wipes miss and is the required method for this requirement. The contractor will ensure successful decontamination by chemical indicator, ATP and microbial plate testing in designated areas.



The vendor will also provide and install the following for cagewash chemical dispensing: two double-walled 120-gallon bulk tanks with secondary containment and a level monitoring system within the designated storage space, two Total Eclipse pump stands with Nova controllers to feed chemical directly to two Gettinge 9100 Series washers, one 5-gallon Quiptrol Overpack Assembly with Kynar tee to feed both washers, setup and install Quiptrol cold wash injection system, and finally all associated signal wiring and tubing as needed to connect, test and commission the dispensing system. After installation, they will link the new system to the existing washer and ensure proper dosing of chemicals into the cagewash and ensure waste-water is neutralized prior to discharge. They will perform pre-wash, wash, and rinse water conductivity and pH tests for the system installed and will provide a completed laboratory analytical service report.



This acquisition is being conducted under simplified acquisition procedures. There are no set-aside restrictions for this requirement. The intended procurement will be classified under North American Industry Classification System (NAICS) 325611 with a Small Business Size Standard of 1,100 employees. This presolicitation notice is not a request for competitive proposals and no solicitation document exists for this requirement. However, any parties interested in responding to this notice shall submit technical data, including cost, sufficient to determine capability in providing the same service. All capability statements received by closing of this notification of this synopsis will be considered by the Government. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.  



Based on the above information, the only responsible source that can provide the required cleaning and decontamination services, including clean up of any residues post decontamination, and installation of a cagewash chemical dispensing station is Quip Laboratories, Inc.



Submit email capability statements (using PDF, MS Word, Excel attachments) to Jeffrey Sprecher at jeffrey.b.sprecher.civ@health.mil. Statements are due no later than 12:00 P.M. EST on 25 June 2026. No phone calls will be accepted.

More opportunities from Department Of Defense → Defense Health Agency

Same awarding agency

NAICS: 339112
New
Federal
Draeger Perseus A500
Solicitation # HT940626QE112
The Defense Health Agency is seeking to negotiate a firm-fixed-price sole source contract with Draeger Inc. for the procurement of seven Draeger Perseus A500 Anesthesia Workstations integrated with the Infinity Acute Care System. These units are intended for Winn Army Community Hospital at Fort Stewart, Georgia, as a one-for-one replacement for existing systems that have reached their ten-year service life. The acquisition includes the workstations, associated components, software licensing, and clinical support services to ensure operational uptime and patient safety. The contractor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller to maintain OEM warranty and service standards. The delivery is specified as FOB Destination to Fort Stewart, Georgia, with a delivery timeline of approximately eight to ten weeks following the award. The procurement falls under NAICS code 339112 for Surgical and Medical Instrument Manufacturing. While the agency intends to proceed with a sole source award to Draeger Inc. based on clinical standardization and MHS Genesis integration, it has issued a notice of intent allowing other vendors to submit capability statements by September 21, 2026, to challenge the sole source basis. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS