Awarded
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Hospital Equipment and Supplies Merchant Wholesaler Services

Department of Defense (DoD) > Troop Support > Defense Logistics AgencySol: SPE2DH24D0007SPE2D426F186V
FFP
$103 – $1K per task order

This contract has been awarded

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Quick Brief

The Defense Logistics Agency Troop Support is procuring hospital equipment and supplies for military medical operations, including instruments, utensils, and medical devices, through a single-source task order with no competitive solicitation.

Generated 28d ago

Scope & Requirements

Procurement of hospital equipment and supplies including instruments, utensils, and medical devices for military medical facilities.

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Awarded Amount
$103 – $1K per task order
IDIQ ceiling: $1.2M, 1 awardee
Similar contracts award $103$1K (median $318, 1,871,513 awards)
Expected Awards
1
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Troop Support
Office
Defense Logistics Agency

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026

Description

Georgios Charalabidis Alternative

Point of Contact Evan Lessin to this opportunity.

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