This Government Contract opportunity was posted on July 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--AMYL NITRITE INHALA

Awarded

SPE2DP19T1591Federal

Submission Closed07/08/2019, 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: 423450

New

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Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

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Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

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Supply of Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, plastic, disposable hypodermic syringes and needles to prime contractors supporting DLA supply contracts. The specific requirements call for 3 ML units with 23 GA 1 inch needles, packaged in quantities of 100 in accordance with MIL-STD-2073-1E and MPACE00001. All supplies must be delivered to designated destinations with a guaranteed shelf life of 60 months. Strict adherence to regulatory standards is mandatory, including compliance with Medical Marking Standard No. 1 and FDA Regulation 880.5860 Class II, which encompasses 510(k) and GMP requirements. The contract falls under NAICS code 423450, with the place of performance located in Rochester. Interested parties must respond by the deadline of November 4, 2026.

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Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.

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Solicitation # SPE2DH-27-T-0328

Solicitation SPE2DH-27-T-0328 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one portable conductivity meter under NSN 6630-01-188-5368. The required device must be a solid state instrument with built-in electrodes, measuring 3 inches wide, 5 inches in diameter, and 4 inches in height, and must include a carrying case. It is designed for testing boiler water, highly saline water, and water purified through osmosis or deionization. The item is to be delivered FOB Destination to the USS ROSS DDG 71 with a delivery lead time of 20 days after the order is placed. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Packaging must be commercial, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE2DP19T1591, is for the acquisition of Amyl Nitrite Inhalers under NSN 6505016129939. The requirement is divided into four line items with a total quantity of 2003 units to be delivered to the Med Maint Ops Div Tobyha and the HHC 1st Brigade Combat Team 2D In. All deliveries must be completed within five days after the order is placed. The solicitation is issued as a Request for Quote and requires electronic submission. Approved sources for this procurement include 1EU19 20646, 1EU19 NDC46414-2222-01, and 3N652 NDC46414-2222-01. This action falls under NAICS code 423450, and no hard copies of the solicitation or additional technical drawings are available.

General Info

Agency

N/A

Contract Value

$34,551.75

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

07/08/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 2

Combined Synopsis

AwardedJul 8

Contract was awarded

Submission Closed

07/08/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6505016129939 AMYL NITRITE INHALA: Line 0001 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0002 Qty 1.000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0003 Qty 1.000 UI PG Deliver To: HHC, 1ST BRIGADE COMBAT TEAM, 2D IN By: 0005 DAYS ADOLine 0004 Qty 2000. UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOApproved sources are 1EU19 20646; 1EU19 NDC46414-2222-01; 3N652 NDC46414-2222-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.