Monitor, patient VIT

Closed Solicitation Posted

Solicitation number
SPE2DS26T3711
Agency
Medical Supply Chain Troop Support, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
65 Medical/Dental/Veterinary Eqpt/Supp
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical is seeking quotes for the procurement of a patient vital signs monitor (NSN 6515016815183) through this Request for Quotation (RFQ). The procurement consists of two line items, each requiring one unit of the monitoring equipment to be delivered to FM5587 48 MDSS SGSM within 20 days after order (ADO). All responsible sources are eligible to submit quotes, which must be received by the January 26, 2026 deadline and submitted electronically through the provided solicitation link. The solicitation specifies two approved sources: 0ZBJ4 867033 and 1CAY9 2301004026. Hard copies of the solicitation are not available, and specifications, plans, or drawings have not been provided in this notice. Evaluation criteria and award determination methodology are not detailed in this solicitation notice.

This procurement is designated as a Total Small Business set-aside, restricting eligibility to qualified small business concerns. The solicitation does not identify any incumbent contractors or current contract holders. No specific budget range or award value is disclosed in the notice. The contract calls for delivery of medical equipment to a military medical supply and equipment facility, with a compressed timeline of 20 days for fulfillment of each order. As a small business set-aside under the surgical and medical instrument manufacturing category (NAICS 339112), this opportunity is intended to support small business participation in the federal supply chain for medical equipment.

Notice text

Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT:

Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO

Line 0002 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO

Approved sources are 0ZBJ4 867033; 1CAY9 2301004026.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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