Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

2724717 - EMSB - MEASURE B - BLOOD TRANSFUSION EQUIP. AMD#1

Active

RFB-IS-27200126State & Local

Response Deadline09/09/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as RFB-IS-27200126, is issued by the California Internal Services Department for the procurement of blood transfusion equipment under Measure B. The project is based in Los Angeles, California, and is managed by the SLED organization type. The opportunity was posted on August 27, 2026, with a response deadline of September 9, 2026, at 8:00 PM. Toi Gibbs serves as the primary point of contact for this contract.

General Info

California ISD seeks blood transfusion equipment in Los Angeles by September 9, 2026.

Agency

California → Internal Services DepartmentView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(6)

Exhibit 6 CBE Form

XLSX•sow

RFB-IS-27200126-1 - Blood Transfusion Equipment

PDF•rfb

RFB-IS-27200126 Exhibit A Specifications

PDF•specifications

RFB-IS-27200126 Qinfow Warrior Blood Warmer Specifications

PDF•rfb

RFB-IS-27200126-2 AMD#1 Q&A - Blood Transfusion Equipment

PDF•rfb

Appendix A Purchasing Required Forms

PDF•sow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 27

Solicitation

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 08:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Internal Services Department

Contacts1 person available

OfficeN/A

Organization / Agency

California → Internal Services Department

View Agency Profile

Office AddressN/A

Contacts

Toi Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

2724717 - EMSB - MEASURE B - BLOOD TRANSFUSION EQUIP. AMD#1

Similar Contracts

Same NAICS industry code

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE86-26-T-4373

Contract SPE8E6-26-T-4373 is a solicitation issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, for the procurement of particulate filters under NSN 4240-01-708-6429. The contract consists of three separate line items, each for a quantity of one unit, with delivery required within 20 days. The items are destined for vessel shipments to the USS Makin Island (LHD 8) and the USS Tripoli (LHA 7), with required delivery dates spanning from April 14, 2026, to August 21, 2026. The agreement specifies FOB Destination for all items, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for source approval requests and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS code 339113 and requires quotations to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-376Y

This solicitation, identified as SPE2DS-26-T-376Y, is issued by the Department of Defense Medical Supply Chain for the procurement of four sterile, vacuum-sealed combat eye shields under NSN 6515-01-590-2668. Each unit must be a rigid shield including a Fox eye shield, a 6 inch hydrogel disc, and two 4 by 4 inch gauze pads, weighing 0.5 ounces with dimensions of 4 by 2 by 0.25 inches. The items are subject to a non-extendable shelf life of 36 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit to the delivery point at Camp Pendleton. The procurement requires delivery within 20 days after the order is placed. Bidders must specify the source and part number being supplied and comply with all technical and quality requirements listed in the DLA Master List. Quotes are to be submitted via DIBBS by September 2, 2026, and the contract falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Lithotomy Stirrups

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Stryker Stretchers OR EQUAL - VA Southern Nevada Healthcare System

Solicitation # 36C26126Q1215

The VA Southern Nevada Healthcare System is seeking quotes for Stryker stretchers or equivalent equipment under solicitation number 36C26126Q1215. This procurement is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 339113. The place of performance for this contract is located in North Las Vegas, Nevada. Interested parties must submit their quotes by September 2, 2026, at 2:00 PM PST. The primary point of contact for this opportunity is Samantha Henderson within the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

6530--Domestic Equivalent to Guldmann Ceiling Lifts White River Junction VA Medical Center

Solicitation # 36C24126Q0780

This Sources Sought Notice is a market research effort by the Department of Veterans Affairs to identify industry capabilities for providing and installing patient safety lifts at the White River Junction VA Medical Center. This is not a solicitation for proposals, and no contract will be awarded from this synopsis. Interested firms must be registered in the System for Award Management and provide company details, performance capabilities, socio-economic status, and place of manufacture to be considered for future planning. The requirement includes the installation of 21 patient safety lift systems, which involves the removal of 18 existing systems and the provision of stamped engineering calculations. Technical specifications require compliance with ISO 10535:2021, featuring a mix of XY systems and linear tracks made from Aluminum 6063 T6. The project encompasses 17 lifts supporting 550 lbs and 4 lifts supporting 825 lbs, along with 21 medium hanger bars, 84 slings, and a specialized trainer module motor. Key features include Wi-Fi connectivity for monitoring, continuous in-rail charging, and impact-resistant, flame-retardant housing.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Surgical Ceiling Light Mounted

Solicitation # HT940826QE035

The Defense Health Agency, under the Department of Defense, is soliciting bids for the procurement of seven surgical ceiling mounted lights. This opportunity is designated as a total small business set aside under NAICS code 339113. The contract is managed by an office located in San Antonio, Texas, with the actual place of performance situated at Fort Riley, Kansas. Interested parties must submit their responses by the deadline of September 9, 2026, at 3:00 PM. The primary point of contact for this solicitation is Fredicinda D. Jones. All inquiries and submissions should be directed through the official government channels as specified in solicitation number HT940826QE035.

Defense Health Agency

POSTED

DEADLINE

More opportunities from California → Internal Services Department

Same awarding agency

Landscape/Maintenance Serv. MANDATORY JOB WALK

Solicitation # RFB-IS-27200131

The Internal Services Department for the state of California has issued solicitation RFB-IS-27200131 for landscape and maintenance services to be performed in Los Angeles, California. This opportunity requires a mandatory job walk as part of the bidding process. Interested parties must submit their responses by the deadline of September 11, 2026, at 8:00 PM. DeAnna James serves as the primary point of contact for this procurement. As part of the submission requirements, contractors must complete the Community Business Enterprise form to provide statistical data regarding their organization. This includes detailed information on workforce size, ownership race and ethnic composition, and specific certifications such as minority, women, disadvantaged, disabled veteran, or LGBTQQ business enterprise status. This data is used to encourage diverse participation and ensure comprehensive reporting on business ownership and employment.

Landscaping Services

POSTED

DEADLINE

APRU 6L Autonomous Portable Refrigeration Unit - Fire Dept.

Solicitation # RFB-IS-27200132

The Internal Services Department for the state of California has issued solicitation RFB-IS-27200132 for the procurement of APRU 6L Autonomous Portable Refrigeration Units intended for use by the Fire Department. This opportunity is managed by the SLED organization and requires performance in Los Angeles, California. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. The primary point of contact for this solicitation is Sophia Hsu, who can be reached via email at shsu@isd.lacounty.gov or by phone at 323-641-5694.

Refrigeration Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

2708006 - SOFTWARE- RENEWAL - IVANTI (BRAND ONLY)

Solicitation # RFB-IS-27200136

Solicitation RFB-IS-27200136 is issued by the California Internal Services Department for the renewal of Ivanti brand software. The procurement process requires responses by September 10, 2026, with the place of performance located in Los Angeles, California. Primary contact for this solicitation is Roberto Zamorano. Bidders must submit all required documentation found in Appendix A, including the Proposer's Organization Questionnaire and Certification of Compliance, to remain responsive. Additionally, the contract mandates strict adherence to insurance requirements, including general liability, automobile liability, and workers compensation coverage, with the County of Los Angeles named as an additional insured. The solicitation also includes a Community Business Enterprise form to collect diversity and inclusion statistics regarding the ownership and composition of the bidding firms.

Software Publishers

POSTED

DEADLINE

EDITSHARE SERVER AND NETGEAR SWITCH - BRAND SPECIFIC ONLY

Solicitation # RFB-IS-27200134

The Internal Services Department for the state of California has issued solicitation RFB-IS-27200134 for the procurement of brand-specific EditShare servers and Netgear switches. This opportunity is designated for the SLED organization type and will be performed in Los Angeles, California. Interested parties must submit their responses by the deadline of September 17, 2026, at 8:00 PM. Peter Genov serves as the primary point of contact for this procurement. As part of the application process, bidders are required to complete the Community Business Enterprise Information Form. This documentation collects detailed statistical data regarding the firm's total employee count and the race or ethnic composition of its owners and partners. Additionally, the agency seeks certification details regarding minority, women, disadvantaged, disabled veteran, and LGBTQQ business enterprise status to promote diverse participation in the contracting process.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

County-wide MA for Point-of-Sale solutions - AMD07

Solicitation # RFB-IS-26201055

The County-wide Master Agreement for Point-of-Sale solutions under solicitation RFB-IS-26201055 is issued by the Internal Services Department of California to establish a long-term procurement framework for point-of-sale systems across county operations. The solicitation was posted on June 12, 2026, with a response deadline of July 2, 2026, and is targeted at vendors capable of providing integrated, secure, and scalable point-of-sale technology solutions. The North American Industry Classification System code 423430 identifies this as a wholesale trade activity involving computer and computer peripheral equipment and software. The primary place of performance is Los Angeles, California, and all awarded contracts will serve county agencies operating within this region. The contract is managed by Kristy Yee of the Internal Services Department, who serves as the primary point of contact and can be reached via email at kyee@isd.lacounty.gov or phone at 323-443-8619. Although no specific set-aside status is defined, the solicitation is directed toward SLED government entities—State, Local, and Education—and is accessible through the official bid portal at the provided UI link. Vendors are expected to meet technical, operational, and compliance standards aligned with county requirements for transaction processing, data security, reporting, and system integration, ensuring seamless deployment and support across multiple county departments.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

27006513-STARLINK SATELLITE COMMUNICATION SERVICES - BRAND S

Solicitation # RFB-IS-27200133

The Internal Services Department for the state of California has issued solicitation RFB-IS-27200133 for Starlink satellite communication services under Brand S. This procurement opportunity, posted on August 27, 2026, requires responses by September 3, 2026, with the place of performance located in Los Angeles, California. Sharon Duong serves as the primary point of contact for this SLED organization requirement. As part of the proposal process, bidders must submit a Community Business Enterprise Information Form in Excel format. This document is used for statistical purposes to track the race and ethnic composition of ownership and to verify certifications for minority, women, disadvantaged, disabled veteran, or LGBTQQ business enterprises. The submission requires detailed organizational data, including total employee counts both within California and globally.

Satellite Telecommunications

POSTED

DEADLINE

Furniture - North Hollywood Health Center

Solicitation # RFB-IS-27200135-1

The Internal Services Department for the state of California has issued a solicitation, RFB-IS-27200135, for the procurement of furniture for the North Hollywood Health Center. This project is located in Los Angeles, California, and is managed by the SLED organization type. Interested parties must submit their responses by the deadline of September 8, 2026, at 8:00 PM. The primary point of contact for this solicitation is Alexus Robinson, who can be reached via email or phone for further inquiries regarding the bidding process.

Furniture Retailers

POSTED

DEADLINE

Proposal Compliance and Submission Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Public Agency Certification Verification

Other Management Consulting Services

POSTED

DEADLINE

Ownership Demographics Data Collection and Validation

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

CBE Certification and Compliance Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Government Procurement Representation & Advocacy

Media Representatives

POSTED

DEADLINE