| Location: | Pennsylvania |
|---|---|
| Posted: | Apr 23, 2026 |
| Due: | May 8, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
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| Solicitation No: | SPE2DE-26-R-0002 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity and re-engineer the business process with an automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Johnson & Johnson Health Care Systems (JJJHCS) DePuy Synthes Cranial and Maxillofacial (CMF) and Trauma “procedural packages”. The “procedural package” includes the implants or trauma products, instrumentation sets and auxiliary products necessary for the physician to perform surgery.
The solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physicians before, during, and after implantation of the device at the request of the Medical Treatment Facility. Technical support shall be available twenty-four (24) hours a day, seven (7) days a week.
Market research has revealed that there are no other known manufacturers or distributors other than JJHCS who can provide DoD hospitals with the complete "procedural package" under all three delivery methods and have direct control over a sales force that is knowledgeable in JJHCS DePuy Synthes’ products. The JJHCS Sales Representatives are experts on the vendor's products and are a vital part of helping to ensure that the patient is getting the necessary treatment. JJHCS will have their product line loaded in the DLA Troop Support Medical Electronic Catalog (ECAT) system. All Orders, Order Confirmations, Invoices, and Payment transactions are required to be electronic. Items will be delivered to various Department of Defense (DoD) research centers, hospitals, clinics, and any federal customer participating in this program.
The term of the contract will be five (5) one-year ordering periods. This procurement has an estimated value of $39.8 million for the first ordering period, $40.7 million for the second ordering period, $41.6 million for the third ordering period, $42.6 million for the fourth ordering period, and $43.6 million for the fifth ordering period, for a total of approximately $208 million over the five-year life of the procurement. The contract maximum is $416,672,690.00 over the five-year life of the contract.
Solicitation SPE2DE-26-R-0002 is expected to be issued on or around April 27, 2026 and can be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. The point of contact is Rose Schofield, DLA Troop Support- FSCB, 215-737-0703. The solicitation may not become available until the solicitation issue date.

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