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Hospital Equipment and Supplies Merchant Wholesaler Solicitation
Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: (SPE2DH22D0005SPE2D426F244J)
FFP
$104 – $1K per task order
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Quick Brief
The Defense Logistics Agency Troop Support Medical is procuring hospital equipment and supplies for military medical facilities, with a sole-source authorization under a task order, requiring merchant wholesalers to provide medical devices, utensils, and related supplies.
Generated 22d ago
Scope & Requirements
Procurement of hospital equipment, supplies, utensils, and related medical devices for military medical facilities under a sole-source task order.
Deliverables
- Hospital equipment
- Supplies
- Utensils
Contract Details
- Contract Typei
- FFP
- Contract Vehiclei
- IDIQ
- Awarded Amount
- $104 – $1K per task orderIDIQ ceiling: $500K, 1 awardeeSimilar contracts award $104 – $1K (median $319, 1,871,550 awards)
- Expected Awards
- 1
- NAICS Codes
- Place of Performance
- Ft. Campbell, KY, US
Qualifications & Eligibility
- NAICS Size Standard
- $16.5M
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency Troop Support Medical
Point of Contact
Key Dates
Published23d ago
May 12, 2026
Became Solicitation23d ago
May 12, 2026
TrackedLast Updated21d ago
May 14, 2026
Description
Evan Lessin Alternative
Point of Contact Evan Heebner to this opportunity. Redacted LSJ Ft.
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