DEPT OF DEFENSE · DEFENSE HEALTH AGENCY (DHA) · DEFENSE HEALTH AGENCY
This is a sole source Request for Quotes (RFQ) for commercial products or services under Solicitation ID HT001426QE040, with offers due September 26, 2026. The requirement is being solicited under NAICS code 334510 by the Defense Health Agency. [3]
The current list of accepted unique item identifier types is maintained at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description N/A N/A N/A N/A N/A N/A (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract
Payment request. accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
Set-aside: No Set aside used
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
The current list of accepted unique item identifier types is maintained at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description N/A N/A N/A N/A N/A N/A (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description N/A N/A N/A N/A N/A N/A (If items are identified in the Schedule, insert "See Schedule in this table.) HT001426QE040 Page 10 of 16 (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables
Payment request. accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
WAWF Invoice (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
The following factors will be used to evaluate offers: [Insert evaluation factors in the relative order of importance.
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.
Set-aside: No Set aside used
DC, 20509, USA
Posted Aug 17, 2026; Responses due Sep 26, 2026, 5:00 PM UTC; Archive date Oct 11, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
SUBJECT: Sole Source Requirement; Nihon Kohden Neurofax 1.) This is a sole source solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2.) The Solicitation ID for this requirement is HT001426QE040, This Requirement is being solicited as a Request for Quotes (RFQ). 3.) This solicitation document incorporates provisions and clauses from Federal Acquisition Regulation (FAR), FAC 2026-01; and supplemental Regulations from the Defense Federal Acquisition Regulation Supplement (DFARS), DFARS Change 05/07/2026. 4.) This requirement is being solicited as a Sole Source set-aside under the NAICS code 334510. 5.) Offers are due 26 September 2026, by 1300 EST. 6.) The Primary POC for this requirement is Contract Specialist, Matthew S. Tsueda; Phone 907-201-0308; Email: Matthew.S.Tsueda.Ctr@Health.Mil
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