JEFO Posting for Delivery Order for delivery order for two ScriptCenter Pharmacy Automation Systems for the Main Hospital and Warrior Ohana Medical Home (WOMH) at Tripler Army Medical Center, Honolulu, HI
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SPE2D1-25-F-0278
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE2D1-24-D-0007-SPE2D1-25-F-0278 Federal contract award
- Awardee
- Lovell Government Services Inc.
- NAICS code
- Not on record
- Place of performance
- Tripler Army Medical Center, Hawaii 96859, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical has issued a Limited/Sole Source Justification Notice for the procurement of two ScriptCenter Pharmacy Automation Systems to be delivered to the Main Hospital and Warrior Ohana Medical Home (WOMH) at Tripler Army Medical Center in Honolulu, Hawaii. This delivery order falls under the medical and surgical instruments, equipment, and supplies category and was both posted and awarded on July 15, 2025, indicating an expedited procurement process. The contract SPE2D1-24-D-0007 has been awarded to an unspecified vendor for an undisclosed amount, with the specific rationale for the sole source justification not detailed in the available information. The procurement involves specialized pharmacy automation equipment designed to support pharmaceutical operations at the two designated medical facilities within the Army medical center. The simultaneous posting and award dates suggest this was a pre-planned sole source acquisition, likely due to the specialized nature of the pharmacy automation systems or existing vendor relationships for compatible equipment.
Notice text
Delivery Order is for two ScriptCenter Pharmacy Automation Systems for the Main Hospital and Warrior Ohana Medical Home (WOMH) at Tripler Army Medical Center, Honolulu, HI.
Awarded contract SPE2D1-24-D-0007 to unknown vendor for unknown amount on 2025-07-15.
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