Supplies for Vitros Chemistry Analyzers - Naval Hospital Sigonella

Inactive on SAM.gov — responses were due 30 Aug 2026 · No Set aside used · Defense Health Agency (DHA), DoD · Silicy, IT-CT · NAICS 325413 · Solicitation HT940626QE091

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SAM.gov marked this notice inactive — responses were due 30 August 2026.

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Solicitation details

Solicitation numberHT940626QE091
Notice ID3839986d2c2e46d8b5b91e3b154b237e
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Health Agency (DHA)
Contracting officeDEFENSE HEALTH AGENCY
NAICS code325413 — In-Vitro Diagnostic Substance Manufacturing
Product / service code (PSC)6550
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted13 August 2026
Response deadline30 August 2026 (closed)
Place of performanceSilicy, IT-CT, ITA

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Description

Defense Health Agency (DHA) has a requirement for an Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) supply contract in accordance with FAR Part 12, Commercial Items and FAR Part 13, Simplified Acquisition Procedures for Chemistry Analyzers supplies at Naval Hospital Sigonella. The U.S. Naval Hospital Sigonella Laboratory Department requires an IDIQ contract to provide materials necessary for two Vitros 7600 chemistry and immunochemistry analyzers. These supplies are used to perform critical care testing including cardiac markers, liver enzymes, kidney function and BHCG testing needed for emergent patient care and essential to hospital operation. Given the critical nature of the testing performed and that the products required strict temperature control, supplies must be delivered within four (4) days of order placement and must be received at necessary temperatures listed within the Statement of Work. (SOW) To be considered for this requirement, please respond with a completed proposal following the guidance starting on page 22 of attached SF1449.

Documents in the solicitation package

5 files are attached to this notice.

  • Quality Assurance Surveillance Plan.docx
  • SOW VITROS SUPPLIES IDIQ - Final.docx
  • HT940626QE091.pdf
  • Unit Pricing Sheet (Euros).docx
  • Attachment-1-SOW-Checklist.xlsx

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Market context: DoD and NAICS 325413

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $32.1M across 470 contract actions under NAICS 325413.
  • 32 contracts worth $18.4M in this category end within the next 18 months.

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