This Solicitation opportunity from New York was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automated Linen Service Equipment

Closed

2124025State & Local

Submission Closed07/23/2025, 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

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Janitorial Consumables and Chemical SupplierThis subcontract opportunity is for a Janitorial Consumables and Chemical Supplier to support prime contractors working on California Highway Patrol facility projects in San Diego. The selected supplier will be responsible for providing a variety of essential cleaning agents and disposable paper products, including industrial cleaning chemicals, 2-ply toilet paper, soap dispenser consumables, and trash can liners. The supplier must ensure all specified materials are delivered directly to the project site or the prime contractor in accordance with the established maintenance schedule. Interested parties should note that the response deadline for this requirement is November 23, 2026.

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Supply of Handheld Grip Strength DynamometersThis subcontract involves the sourcing and supply of handheld grip strength dynamometers for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all devices are delivered with detailed delivery confirmation or bills of lading and that all packaging strictly adheres to the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. To be eligible, contractors must maintain an active SAM registration and be in good standing with the California Secretary of State. The performance of this contract takes place in San Bernardino, California, under the oversight of Administrative Services. Interested parties must submit their responses by November 13, 2026.

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Supply of Body Composition Analyzer ScalesThis subcontract involves the sourcing and supply of body composition analyzer scales for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all equipment packaging complies with the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. All deliveries must be accompanied by detailed delivery confirmations or bills of lading to ensure proper tracking and receipt. To be eligible for this contract, providers must maintain an active SAM registration and be in good standing with the California Secretary of State. The project is managed under the Administrative Services agency in California, with the place of performance located in San Bernardino. Interested parties must adhere to the specified response deadline of November 13, 2026.

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Body Composition Analyzer Scales

Solicitation # SHR127-ADMSR-6566

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MEDICAL SUPPLY CHAIN MD SURG FSF

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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MEDICAL SUPPLY CHAIN PHARM FSA

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about 9 hours ago

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in 6 days

AI Contract Overview

SUNY Downstate Health Sciences University is seeking proposals from qualified vendors to supply three Automated Linen Units equipped with touchscreens, along with peripherals, installation, service, and four years of hosting services for each device. The contract, which spans five years, covers all New York State counties and has an estimated value between $500,000 and $1,000,000. The procurement process emphasizes strict adherence to New York State lobbying laws, limiting contact to a designated representative, and requires vendors to submit documentation related to state tax laws, workers’ compensation, and disability insurance. The project does not prioritize MWBE, service-disabled veteran-owned, or disadvantaged business participation, with participation goals set at zero percent. The deadline for responses is July 23, 2025, and interested vendors are encouraged to reach out to the designated contact, Frantz Poyau, via email or phone, for further discussion prior to submission. The location for service delivery is at 445 Lenox Road, Brooklyn, NY.

General Info

Agency

State University of New York (SUNY)

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Exhibit A-1 Affirmative Action Clauses SUNY

contract-document

High

Exhibit A June 21 20239 - Standard Contract Clauses SUNY

contract-document

High

IFB #24-203-020 Bid Submission Checklist and Certifications

ifb

High

IFB 24-203-020 Linen Machines SUNY Downstate

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Frantz PoyauPurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Downstate Health Sciences University hereby requests proposals from qualified vendors to provide three (3) Automated Linen Units with Dispensers w/Touchscreen, four (4) years hosting services, peripherals, installation, service and maintenance for each device. Any vendor who believes that they can provide this product/service or an approved equivalent is invited to contact the agent listed below to discuss this opportunity prior to the due date stated in the advertisement. This procurement is subject to NYS Finance Law 139 J&K, a.k.a. the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other individuals in connection with this advertising may constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS Agency. The successful vendor shall be required to complete and submit documents related to New York State Finance Law Section 139, NYS Tax Law Section 5-a and valid current NYS Workers’ Compensation and Disability Forms. Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 0.00% Service-Disabled Veteran-Owned Business Contracting Goal: 0.00% Disadvantaged Owned Sub-Contracting Goal: 0.00% Due date:07/23/2025 3:00 PM Contract term: Five (5) Years County(ies): All NYS counties Location: 445 Lenox Road, Brooklyn, NY 11203 Business entities awarded an identical or substantially similar procurement contract within the past five years: None.