Sole Source Medical Gas
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Health Agency (DHA) HCD West has awarded a Fixed-Price contract, HT941026PE037, to Pulmedix Inc. for Sole Source Medical Gas supply. This award, valued at $62,753.78, covers compressed medical gases and solids for various U.S. Naval facilities in Washington state.
Scope of Work
The contract provides for the supply of compressed medical gases and solids, including Medical Air USP, Oxygen USP, Carbon Dioxide USP, Nitrogen NF, Nitrous Oxide USP, Helium USP, Lung Diffusion Mixtures, Liquid Oxygen, and Dry Ice. These supplies support U.S. Naval Hospital Bremerton Branch Health Clinic, Everett Branch Health Clinic, Bangor Puget Sound, and Naval Shipyard Clinic (PSNS).
Contract & Timeline
- Contract Number: HT941026PE037
- Awardee: Pulmedix Inc.
- Type: Fixed-Price Purchase Order
- Value: $62,753.78
- Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB)
- Award Date: February 20, 2026
- Period of Performance: Initial period from February 20, 2026, to September 30, 2026, with option periods extending to September 30, 2028.
- Place of Performance: Bremerton, WA, and other specified Naval facilities in Washington.
Evaluation
This was a sole-source procurement justified under FAR 19.1406(a)(1) for Service-Disabled Veteran-Owned Small Business (SDVOSB) requirements, identifying Pulmedix Inc. as the sole vendor capable of meeting the specialized needs.
Additional Notes
The procurement was for requirements under the Simplified Acquisition Threshold. Invoicing and payment instructions are detailed in DFARS Clause 252.232-7006 Wide Area WorkFlow Payment Instructions.