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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Vocera V5000 Smartbadges and Accessories

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense, specifically the Defense Health Agency Hcd West, involves the procurement and delivery of 600 new Vocera V5000 Smartbadges. The requirement includes essential accessories such as chargers, lanyards, and grip clips, along with FIPS140-3 compliant licenses to ensure compatibility with existing Vocera infrastructure. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334210. Performance for this agreement is centered at Joint Base Lewis McChord in Washington, with the official posting date listed as August 11, 2026.

General Info

DoD procurement of 600 Vocera V5000 Smartbadges and accessories for Joint Base Lewis McChord.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

Joint Base Lewis McChord, WA, 98431, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of HT941026FE126.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V5000 Smartbadge and Device License

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 11

subcontract

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 → Defense Health Agency Hcd West

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Health Agency Hcd West

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 600 new Vocera V5000 Smartbadges and accessories, including FIPS140-3 compliant licenses, chargers, lanyards, and grip clips, compatible with existing Vocera infrastructure.

Similar Contracts

Same NAICS industry code

Defense Telecommunications Equipment Supplier

Defense Health Agency

POSTED

DEADLINE

Supply of Handsets (NSN 5965-01-675-2935)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930-01-285-6539)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cisco 1000 Mbps Multi-Mode Rugged SFP Transceivers

Solicitation # FA485526Q0073

The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking quotations for a brand-name requirement of 180 Cisco 1000 Mbps Multi-Mode Rugged SFP transceivers, part number GLC-SX-MM-RGD. This procurement is a firm-fixed-price contract set aside specifically for Women Owned Small Businesses (WOSB) under NAICS code 334210. To be eligible for award, offerors must be registered in the System for Award Management (SAM.gov) and certified as a WOSB in the SBA Small Business Search website at the time of submission. The final response deadline for quotes is September 14, 2026, at 12:00 PM MDT. The selected contractor must deliver the items to Cannon AFB within 30 days after receipt of the order, with the shipping point designated as FOB Destination. Award will be based on the most advantageous offer, evaluating technical compliance with the part number, past performance, and price. Required submission documents include a completed pricing worksheet, offeror information and certification, and a signed conflict of interest statement. The contract incorporates various FAR and DFARS clauses, including the RDFARS Clause 252.246-7008 regarding sources of electronic parts and the SBA Non-Manufacturer Rule class waiver.

FA4855 27 Socons Lgc

POSTED

DEADLINE

Army CONUS Enterprise (ACE) Land Mobile Radio (LMR) – Motorola OEM Extended Warranty and Maintenance Support for Fort Novosel, AL and Holston Army Ammunition Plant (HAAP), TN

Solicitation # HC108426R0016

It Contracting Division - PL84

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-275-8237)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Handset (NSN 5965-01-603-7301)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Flow Switch Component Supply (NSN 5930-01-367-4482)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930010799932)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930010100880)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Telephone Jacks (NSN 5935008336320)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-485E

Solicitation SPE7M5-26-T-485E is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 33 handset units, identified by NSN 5965-01-603-7301. The procurement is categorized under NAICS code 334210 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 9, 2027, with an original required delivery date of March 25, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding cybersecurity and covered defense telecommunications equipment is required. Offerors are further notified that additive manufacturing processes are prohibited unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

Clinical Technical Training Services

Professional and Management Development Training

POSTED

DEADLINE

Field Service Engineering & Maintenance

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Laboratory Reagents and Consumables Supply

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

LIMS/EHR Integration & Software Interface

Custom Computer Programming Services

POSTED

DEADLINE

Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)

Solicitation # HT941026Q2080

Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include regulators, vacuum connectors, hoses, and disposable accessories, are intended for use at the Naval Medical Center San Diego Labor and Delivery Department and the Naval Hospital Camp Pendleton Maternal Infant Services Department. A critical technical requirement is that the systems must not require annual factory recalibration; failure to meet this specification will result in a technical unacceptable rating. The scope of work also includes both onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded based on Lowest Price Technically Acceptable procedures to a responsible quoter who is an original equipment manufacturer or an authorized dealer, distributor, reseller, or service provider. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Invoicing and payment will be processed through the Wide Area WorkFlow system upon government acceptance of the delivered items. Offerors must provide a technical compliance volume, including an OEM authorization letter and confirmation of the recalibration requirement, and must hold their pricing firm for 60 calendar days.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Integrated Referral Management and Appointing Center (IRMAC) Services

Solicitation # HT941026R2001

The Defense Health Agency Contracting Activity is seeking a single awardee for the Integrated Referral Management and Appointing Center (IRMAC) contract, an 8(a) set-aside procurement under NAICS code 561110. The contractor will provide non-personal services including centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report (CLR) accountability for Military Treatment Facilities in Hawaii and the Pacific Northwest. The awardee must operate from a single, contractor-furnished commercial facility located within 25 miles of a U.S. Military Treatment Facility. The period of performance consists of a 90-day transition period starting December 1, 2026, a base period through September 30, 2027, and four option periods extending through March 31, 2031. Evaluation is based on a best-value trade-off where Technical Quality and Past Performance are significantly more important than Price. Technical Quality is assessed on an acceptable/unacceptable basis across three sub-factors: Management and Technical Approach, Transition Plan, and Staffing Plan. Past Performance requires a minimum rating of Satisfactory Confidence for award consideration. The contract requires strict adherence to DHA directives, DoD antiterrorism standards, and cybersecurity compliance, including RMF documentation and ATO approval within 30 days of award. While the government intends to proceed with the solicitation, the final contract award will be withheld until at least November 23, 2026, pending the resolution of a GAO protest.

Office Administrative Services

POSTED

DEADLINE

FY26 Lab Consolidation for Coagulation CPRR Effort

Solicitation # HT941026Q2004

Solicitation HT941026Q2004 is an unrestricted, full and open competition request for a cost per reportable result contract to provide coagulation analyzers, reagents, and consumables for multiple military treatment facilities across the Pacific Rim, Indo Pacific, Continental, Central, and West networks. The requirement includes the provision of new, FDA-approved equipment capable of bidirectional interfacing with electronic health records and laboratory information systems. The contract structure consists of a base year and four option years, with a total estimated workload of over 104,000 tests annually, including high volumes of Prothrombin Time and Activated Partial Thromboplastin Time assays. The award will be determined on a Best Value Tradeoff basis, prioritizing non-price factors—Technical, Past Performance, and Information Assurance—over price. Key performance requirements include a 95 percent monthly instrument uptime and a transition period not exceeding 60 days from award. Contractors must comply with strict cybersecurity standards, including the Risk Management Framework and the submission of a Medical Device and Equipment Risk Assessment questionnaire. Maintenance and support must be provided by OEM-trained, English-speaking personnel, and all equipment must be delivered FOB Destination. The most recent update, Amendment 0008, revised the statement of work to include a transition plan deliverable and updated the delivery start dates and pricing sheets.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan

Solicitation # HT941026Q2050

Solicitation HT941026Q2050 is a request for a five-year Blanket Purchase Agreement to provide medical reference laboratory testing services for the 18th Medical Group at Kadena Air Base, Japan. The scope of work includes providing all management, labor, and equipment for specific tests, including fungal culture and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. The contractor must maintain current accreditation with the College of American Pathologists. While the original period of performance was slated for October 1, 2026, through September 30, 2031, subsequent amendments updated the period of performance to December 1, 2026, through November 30, 2031. The procurement is unrestricted and open for full and open competition under NAICS code 621511, although Amendment 5 removed the total small business set-aside clause. Award will be determined on a past performance price tradeoff basis, where past performance is considered more important than price. Technical capability will be rated as acceptable or unacceptable, and the government may accept a higher-priced quote if the quoter's past performance outweighs the price difference. Quotes must be submitted electronically to the Defense Health Agency Healthcare Contracting Division West by October 26, 2026.

Medical Laboratories

POSTED

DEADLINE

in about 1 month

Preventive Maintenance for Middle-Ear Analyzers

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of TympStar Pro Basic Clinical Middle-Ear Analyzers

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Courier Services - Oahu MTF Network

Couriers and Express Delivery Services

POSTED

DEADLINE

Medical Courier Services, Island of Oahu, Hawaii

Solicitation # HT941026QE044

Solicitation number HT941026QE044 is a request for quotation for medical courier services to be performed at Tripler Army Medical Center on the island of Oahu, Hawaii. Issued by the Defense Health Agency Hcd West under the Department of Defense, this combined synopsis and solicitation is specifically set aside for small business concerns under NAICS code 492110. The procurement process is conducted via a request for quotation, and the response deadline is September 17, 2026. This action relates to the current contract number W81K0221P0176. Interested parties should refer to the SF1449 solicitation document and associated attachments for full details and submission requirements.

Couriers and Express Delivery Services

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 650+ contractors already using CLEATUS