This Government Contract opportunity was posted on August 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65--BLANKET,WARMING,HYP

Awarded

SPE2DS16T7527Federal

Submission Closed08/26/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

SLED

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$35,776

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

08/26/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 10

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

08/26/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 6532016528496 BLANKET,WARMING,HYP: Line 0027 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0028 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0029 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0030 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0031 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0032 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0033 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0034 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0035 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0036 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0037 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0038 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0039 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0040 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0041 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0042 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0043 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0044 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0045 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0046 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0047 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0048 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0049 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0050 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0051 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0052 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0001 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0002 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0003 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0004 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0005 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0006 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0007 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0008 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0009 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0010 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0011 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0012 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0013 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0014 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0015 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0016 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0017 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0018 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0019 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0020 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0021 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0022 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0023 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0024 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0025 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOLine 0026 Qty 4.000 UI PG Deliver To: FM9133 AFMOA SGALW By: 0005 DAYS ADOApproved sources are 33JE3 G6RH2T; 8M694 3271-62207. 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.