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JustificationFederal buyer

65--Hospital Supply Division

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 12 h ago
Responses dueNot stated
PostedFri, Sep 25No amendments since
Solicitation no.SPE2DH24D0011SPE2D426F908ESAM.gov
Set-asideNoneOpen to all firms
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) Troop Support, Medical Supply Chain, Hospital Supply Division is purchasing three vaporized hydrogen peroxide sterilizers for Evans Army Community Hospital. This is a limited source justification for a firm-fixed-price contract, with evaluation based on best value.

Scope

  • Acquisition of three (3) Vaporized Hydrogen Peroxide (VHP) Sterilizers.
  • Sterilizers for medical equipment sterilization at Evans Army Community Hospital.
Best value

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before the deadline
Documents · 1 item, 1 file
  • PDF
    Redacted LSJ- VHP Sterilzer Evans Army Community Center.pdf171 KB · 4 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Justification
Solicitation no.
SPE2DH24D0011SPE2D426F908E
NAICS
NAICS 423450 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers)
Size standard
200 employees SBA table, NAICS 423450
PSC
PSC 6530 (HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES)
Quantity
3 each from attachment p.1
Delivery location
Evans Army Community Hospital (EACH) Fort Carson from attachment p.1
Contract type
Firm-fixed-price from attachment p.5
Evaluation
Best value tradeoff (FAR 15) from attachment
Part number
VP50002101 from attachment p.1
Approved sources
Steris from attachment p.1
Local presence
Not required
Amendments
None since Sep 25
Contact
Gina De Santo215-737-2590
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
Gina.DeSanto@dla.mil
Phone
4457371740

Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Sep 25Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Fri, Sep 25; verified Sat, Oct 10 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

65--Hospital Supply Division

Details are on the agency portal.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE2DH) + PSC 6530. Most recent:

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Awards updated Sat, Oct 10, 2026 · 12:48 AM ET.

This contracting office

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