Parts kit, hospital
Closed Solicitation Posted
- Solicitation number
- SPE2DS26T5429
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327992 Ground or Treated Mineral and Earth Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical is soliciting quotes for a Parts Kit, Hospital (NSN 6545015436683) through a Request for Quotation (RFQ). This procurement falls under the Medical/Dental/Veterinary Equipment and Supplies category and is open to all responsible sources willing to submit timely electronic quotes. The solicitation requires four units of the hospital parts kit, each with a delivery requirement of 20 days after date of order to FM5587 48 MDSS SGSM. While specifications, plans, and drawings are not available through this notice, interested vendors must access the complete RFQ documentation through the provided electronic link. The submission deadline is February 23, 2026, providing potential bidders with one week from the February 16, 2026 posting date to prepare and submit their quotations.
This opportunity is designated as a Total Small Business set-aside, restricting eligibility to small business concerns. The approved source for this procurement is identified as 75906 794076-004, though the solicitation explicitly permits all responsible sources to submit competing quotes. Four identical line items are required, each for one unit of the parts kit to be delivered to the same destination within the specified 20-day window. No specific award value or budget range is disclosed in the solicitation notice. The place of performance is FM5587 48 MDSS SGSM, the requesting military medical facility, and all quotes must be submitted electronically through the designated government portal.
Notice text
Proposed procurement for NSN 6545015436683 PARTS KIT,HOSPITAL,:
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
Line 0003 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO
Approved source is 75906 794076-004.
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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