This Solicitation opportunity from Illinois was posted on January 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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24-OCAPS Pharmacy System RFP

Closed

24-444DHS-MIS44-B-39685State & Local

Submission Closed03/21/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510

New

DIBBS

Supplier of Power Supply for Mobile Aspirator Model 330This subcontract opportunity is for the supply of a specialized power supply unit intended for prime contractors supporting DLA medical equipment contracts. The required hardware must match NSN 6515-01-672-4118 or 6515016735407 for use with the Mobile Aspirator Model 330. The contract involves the delivery of one power supply unit and mandates strict adherence to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the procurement falls under NAICS code 334510. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

MONITOR, PATIENT VITAL

Solicitation # SPE2DS-27-T-0899

Solicitation SPE2DS-27-T-0899, issued by the Defense Logistics Agency, is for the procurement of one patient vital signs monitor (NSN 6515-01-647-5433). The required equipment must feature a vivid touchscreen display, blood pressure averaging, spot checking, interval monitoring, and custom scoring across patient populations. Technical specifications include the integration of SureBP non-invasive blood pressure and SureTemp Plus thermometer technology, with an operating frequency of 50.0 or 60.0 Hertz. The item is to be delivered FOB Destination to the Navy Cargo Handling Battalion 5 in Tacoma, Washington, within 20 days after receipt of order. Compliance requirements are stringent, requiring Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers that adhere to ASTM D3951 and RP001 DLA Packaging Requirements. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 334510. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0632

Solicitation SPE7L4-27-T-0632 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of supplemental small arms fragmentation armor, identified by NSN 2540200056964 and Armate Survivability Corp part number AC86590-08. The requirement is not a small business set-aside and falls under NAICS code 334510. The need ship date is September 5, 2027, with a delivery timeframe of 303 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIMER ASSEMBLY, ULTRASO

Solicitation # SPE2DH-27-T-0278

Solicitation SPE2DH-27-T-0278 is issued by the Defense Logistics Agency for the procurement of one M-1000 Timer Assembly for an ultrasonic cleaner, identified by NSN 6530-01-686-9428. The mechanical assembly must include one timer, one timer knob, one timer back plate or dial, and two timer screws, designed for use with end item NSN 653001527750. The required delivery is five days after receipt of order, with the place of performance and delivery located at Fort Campbell, Kentucky. The contract mandates strict adherence to quality and packaging standards, requiring commercial packaging per ASTM D3951 and marking according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-27-T-0929

Solicitation SPE2DS-27-T-0929 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of electrocardiograph electrode sets (NSN 6515-01-509-2920) designed for use with CCT defibrillator units. Each case must contain 600 electrodes, configured as 100 packages with 6 electrodes per package. The items are subject to a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of the order, with the destination for delivery and acceptance located at Fort Campbell, Kentucky. The contractor must adhere to strict medical packaging and marking standards, specifically MIL-STD-2073-1E, special packaging instructions MPWND00001, and Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 334510. Bidders must specify the source and part number being supplied and represent their size status and compliance regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CT Scanner System and Core Hardware SupplyThis subcontract for the CT Scanner System and Core Hardware Supply involves providing primary medical imaging hardware for prime contractors working on Health - SMMC hospital projects in California. The scope of work includes the provisioning and delivery of a fully functional CT scanner system, specifically encompassing the gantry, patient table, operator console, and reconstruction systems. To ensure safety and quality standards, the supplier must provide manufacturer certification and verify that all medical devices have received FDA approval. The contract was posted on October 23, 2026, with a response deadline of November 11, 2026, falling under NAICS code 334510.

POSTED

DEADLINE

FieldFox 44 GHz Microwave Analyzer SupplyThis subcontract, issued by the Naval Research Laboratory under the Department of Defense, requires the procurement and delivery of one new FieldFox 44 GHz Microwave Analyzer to Washington, DC. The selected vendor must be an Original Equipment Manufacturer, an authorized dealer, or an authorized reseller to ensure the equipment meets all technical specifications and is delivered fully operational and covered by the manufacturer's warranty. The opportunity is designated as a total Small Business Set Aside under NAICS code 334510. Interested parties must submit their responses by October 30, 2026, to support prime contractors working on Naval Research Laboratory projects.

Naval Research Laboratory

POSTED

DEADLINE

PHSA 17411 - Surface Guided Radiation Therapy (SGRT)

Solicitation # 41665

Siemens Healthcare Limited has been selected as an awarded supplier for the Surface Guided Radiation Therapy project under solicitation number 41665. This contract is managed by the Fraser Health Authority on behalf of the Province of British Columbia, with performance taking place within British Columbia, Canada. The procurement process was conducted via a Request for Proposals to secure specialized radiation therapy technology. Administrative inquiries regarding this agreement are handled through the Provincial Health Services Authority.

Fraser Health Authority

POSTED

DEADLINE

NextTech: Translational Development of Next-Generation Diagnostic and Therapeutic Devices (R18 Clinical Trial Not Allowed)

Solicitation # RFA-EB-28-004

The National Institutes of Health (NIH) is soliciting applications under RFA-EB-28-004 for the NextTech program to advance the development and translation of next-generation diagnostic and therapeutic devices. This initiative supports technologies designed to prevent, monitor, diagnose, and treat disorders aligned with the Brain Research through Advancing Innovative Neurotechnologies (BRAIN) and Helping to End Addiction Long-term (HEAL) missions. The primary goal is to move new devices toward readiness for first-in-human clinical trials by focusing on technology optimization and regulatory preparation rather than basic biological research. The program has a total funding pool of 6,000,000 dollars, with an intent to fund approximately 4 to 12 awards, typically limiting direct costs to 750,000 dollars per year. Awards are determined through a two-stage process involving scientific peer review and a second-level review by the National Advisory Council for Biomedical Imaging and Bioengineering. Evaluation is based on scientific and technical merit, relevance to program priorities, and the specific advantage the device offers over existing clinical approaches. Applicants must provide a detailed Gantt chart, a needs assessment with quantifiable metrics, a data management and sharing plan, and a reasonable regulatory path to market. Eligible applicants include for-profit organizations and small businesses, provided they maintain active SAM.gov and eRA Commons registrations. Foreign subawards are prohibited. Awardees must also adhere to strict cybersecurity requirements, including the development of an incident response plan and a 48-hour notification window for security breaches.

National Institutes Of Health

POSTED

DEADLINE

Voltmeter Equipment Supplier (NSN 6625-01-392-6261)This subcontract involves the manufacture or procurement of six specialized voltmeters meeting NSN 6625-01-392-6261 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 and RA001 standards. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. The completed equipment must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 334510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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POSTED

DEADLINE

CADEX 7400 Battery Analyzer SupplierThis subcontract involves the procurement and delivery of one CADEX 7400 Battery Analyzer for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for ensuring the unit adheres to all DLA Master List technical and quality requirements, with performance taking place in New Cumberland, Pennsylvania. The contract mandates strict adherence to specific military standards, including sampling plans per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the supplier must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure the analyzer is delivered fully completed and properly prepared.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0248

This fixed-price solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one blood cholesterol analyzer kit (NSN 6630-01-689-9343). The required AccuTrend Plus meter is a portable, lightweight device featuring an ergonomic design, a large display, and built-in self-testing safety features. Each kit must include the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The delivery is required within 20 days after the order, with the place of performance located at Fort Campbell, Kentucky. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Illinois Department of Human Services

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

DHS Pharmacy Management System RFP

rfp

High

DHS Pharmacy Management System RFP

rfp

High

IPG Active Registered Vendor Disclosure (v.23.1)

vendor-disclosure

High

IPG Active Registered Vendor Disclosure (v.23.1)

vendor-disclosure

High

State of Illinois BEP Utilization Plan v.24.1 (Solicitation B-39685)

supporting-documents

High

State of Illinois BEP/VBP Utilization Plan - Pharmacy Software Solution (B-39685)

supporting-documents

High

State of Illinois Vendor Disclosure Form v.23.3

supporting-document

High

IDHS Pharmacy Solution Pre-Bid Conference Notice

industry-day

Low

IDHS Pharmacy Solution Pre-Bid Conference Notice

industry-day

Low

RFP Attachments~1 (1).zip

RFP Attachments~1.zip

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 31

Solicitation

Deadline changedJan 31

Response deadline changed from Apr 18, 2024 to Mar 21, 2024.

Response DeadlineMar 21

Deadline has passed

Submission Closed

03/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Department of Human Services

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Department of Human Services

Office AddressN/A

Contacts

Administrative and Program Support DHS Office of Clinical

contact@example.gov

+1 (555) 000-0000

Full Description

The Illinois Department of Human Services (IDHS) is seeking to replace the present Customer Information Control System for Pharmacy. Proposed systems will need to accommodate a decentralized ordering system.

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