This Solicitation opportunity from New Mexico was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ambulance Simulator System

Closed

RFP 27-07055State & Local

Submission Closed08/06/2026, 08:00:00 PM 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

DIBBS

Supplier of Adjustable Adult Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Postoperative Transparent Waterproof Dressings

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Protime Test Cuvettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-T-0190

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Air Freshener and Dispenser SupplyThis subcontract focuses on the provision of air freshener hardware and consumables for prime contractors working on Education Authority school projects throughout Northern Ireland. The scope of work includes the initial delivery of dispenser units and the establishment of a recurring supply chain for compatible replacement refills. All products and services must strictly adhere to the Education Authority's environmental policies, specifically regarding sustainability and the regulation of chemical usage. Interested parties must submit their responses by November 26, 2026, to be considered for this supply agreement.

the Education Authority

POSTED

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene MaterialsThis subcontract involves the procurement and delivery of medical-grade fluoride varnish and disposable oral hygiene application materials for school projects managed by Hartlepool Borough Council. The selected provider is responsible for supplying pediatric-safe preparations and articles that strictly adhere to UK health and safety standards, ensuring all products are delivered directly to prime contractors or designated school sites. To qualify for this engagement, suppliers must hold the necessary pharmaceutical supply or medical device certifications. Interested parties must submit their responses by November 17, 2026, to support the delivery of essential dental hygiene materials within the council's educational framework.

Hartlepool Borough Council

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

San Juan College is seeking proposals under RFP 27-07055 to establish an agreement with a provider for the furnishing and installation of an Ambulance Simulator System. The scope of work includes the delivery of the system and the provision of necessary instructional training. Interested firms can access the solicitation documents via the Biddingo online procurement system. All proposals must be uploaded to the portal by August 6, 2026, at 2:00 PM MT to be considered for the contract.

General Info

San Juan College seeks proposals for an Ambulance Simulator System by August 6, 2026.

Agency

New Mexico → San Juan College

NAICS

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

Place of Performance

NM, USA

Set-Aside

NONE

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

PhaseClosed

PostedJul 5

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew Mexico → San Juan College

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Mexico → San Juan College

Office AddressN/A

ContactsNo contact information available

Full Description

San Juan College Ambulance Simulator System RFP 27-07055 Closing Date: 08/06/2026 02:00:00 PM MT Detail: -NOTICE- Request for Proposal Number: 27-07055 TITLE: - Ambulance Simulator System COMMODITY CODES: 072-35, 208-60, 470-10, 948-12, PURPOSE: To establish an Agreement with an Offeror to furnish and install an Ambulance Simulator System; including instructional training of the simulator. GENERAL INFORMATION: All questions about the contents of the procurement document shall be submitted within our online procurement System www.biddingo.com/sjc ISSUANCE: The Request for Proposals will be issued on July 05, 2026. Firms interested in obtaining a copy may access and download the document from the Internet at the following address: www.biddingo.com/sjc PROPOSAL DUE DATE AND TIME: Proposals must be uploaded to the College’s Online Procurement System, www.biddingo.com, no later than August 6, 2026, at 2:00 p.m. Proposals uploaded after the due date and time will not be accepted.