This Solicitation opportunity from New York was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Bid Extension: Medical Equipment for Allied Health Lab

Closed

20260223014State & Local

Submission Closed05/04/2026, 03:00:00 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

SLED

SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit SupplierThis subcontract requires an authorized supplier to provide 100 fully assembled and inventoried SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kits for prime contractors working on Hawaii Police Department projects. Each kit must be sourced as a genuine SIRCHIE product and include specific configurations such as molded carrying cases, latent powders, hinge lifters, fiber brushes, and magnetic wands. The opportunity is categorized under NAICS code 423450 and was posted on November 8, 2026, with a response deadline of November 13, 2026. The selected vendor is responsible for the complete sourcing and kitting of all 100 units to ensure they meet the precise technical requirements of the agency.

Hawaii Police Department

POSTED

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

POSTED

DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.

POSTED

DEADLINE

AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

Los Angeles Unified School District

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The Borough of Manhattan Community College of The City University of New York is seeking a vendor for the purchase and delivery of medical equipment for its Allied Health Lab under IFB #BMCC 266641. This solicitation is specifically targeted toward New York State certified Minority and Women-Owned Business Enterprises (MWBE) and Service-Disabled Veteran-Owned Businesses (SDVOB). All equipment must be delivered to the college's main campus at 199 Chambers Street, Room N-185, no later than Wednesday, June 24, 2026. According to Addendum #2, key deadlines have been revised. The deadline for submitting questions is Friday, April 24, 2026, at 12:00 PM, while the bid submission deadline is Monday, May 4, 2026, at 11:00 AM, with the bid opening following at 12:00 PM that same day. To avoid potential rejection, bidders must sign and include both Addendum #1 and Addendum #2 with their submission. The procurement is subject to the New York State Procurement Lobbying Law, and all communications must be directed through the designated contact.

General Info

BMCC seeks MWBE/SDVOB vendors for medical equipment delivery by June 24, 2026.

Agency

New York → City University

NAICS

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

Place of Performance

Not specified

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

PostedFeb 26

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 03:00:00 PM 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

AgencyNew York → City University

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → City University

Office AddressN/A

Contacts

Meagan Gates

contact@example.gov

+1 (555) 000-0000

Full Description

ADDENDUM #2 - REVISION TO IFB #BMCC 266641 - Medical Equipment for Allied Health Lab is Extended and all IFB Dates are Revised

a. The Deadline to submit your Questions is REVISED. The Questions submission Deadline is now Friday, April 24, 2026 at 12:00 PM

b. The Bid Submission Date is REVISED. The Bid Submission date is now Monday, May 4, 2026 11:00 AM

c. The Bid Opening Date and Time are REVISED. The Bid Opening Date is now Monday, May 4, 2026, at 12:00 PM

You must sign both Addendum #1 and Addendum #2 and submit with your Bid Submission. FAILURE TO DO SO MAY BE CONSIDERED GROUNDS FOR REJECTION OF YOUR IFB SUBMISSION. THESE ADDENDUM ARE PART OF IFB #BMCC266641 AND ARE TO BE INCLUDED WITH YOUR IFB SUBMISSION.

*PLEASE NOTE: ALL ITEMS MUST BE DELIVERED TO THE COLLEGE'S MAIN CAMPUS - 199 CHAMBERS STREET, ROOM N-185 NO LATER THAN WEDNESDAY, JUNE 24, 2026.

ADDENDUM #2 - REVISION TO IFB #BMCC 266641 - Medical Equipment for Allied Health Lab is Extended and all IFB Dates are Revised

a. The Deadline to submit your Questions is REVISED. The Questions submission Deadline is now Friday, April 24, 2026 at 12:00 PM

b. The Bid Submission Date is REVISED. The Bid Submission date is now Monday, May 4, 2026 11:00 AM

c. The Bid Opening Date and Time are REVISED. The Bid Opening Date is now Monday, May 4, 2026, at 12:00 PM

*PLEASE NOTE: ALL ITEMS MUST BE DELIVERED TO THE COLLEGE'S MAIN CAMPUS - 199 CHAMBERS STREET, ROOM N-185 NO LATER THAN WEDNESDAY, JUNE 24, 2026.

Borough of Manhattan Community College (College) of The City University of New York ('University') is seeking a vendor for the purchase and delivery of Medical Equipment for Allied Health Lab per attached document labeled IFB #BMCC 266641 - Medical Equipment for Allied Health Lab - Main

This is a MWBE/SDVOB targeted solicitation.

Please submit all questions by the 'Question Deadline' of Friday, April 24, 2026 at 12:00PM Eastern Standard Time.

***Pursuant to its Discretionary Authority under the New York State Education Law and State Finance Law, this procurement Opportunity is limited to New State business certified pursuant to Articles 15-A (MWBE) and/or 17-B (SDVOB) of the New York State Executive Law. As such, CUNY has not established subcontracting goals for this Procurement. NYS -Certified MWBE's and SDVOB's are strongly encouraged to respond back to this solicitation.

Any purchase that results from this advertisement shall be governed by the Terms and Conditions of this Advertisement (including without limitation, any attached specifications and any Terms and Conditions attached hereto or incorporated herein by reference with the same effect as it is written.)

Communication with the University with respect to this procurement initiated by or on behalf of an interested vendor through others may constitute an 'impermissible contact' under State Law and could result in disqualifications of that vendor.

The College reserves the right to request financial information, and references for projects of similar size, scope and complexity completed within the past three years from the Bid Submission Date.

Any purchase that results from this advertisement shall be governed by the University's Standard Terms and Conditions, the resulting Purchase Order, and the Standard Clauses for New York State Contracts (Appendix A).

The restricted period has begun with the publication of this Advertisement.

Contact with CUNY:

Under the requirements of the Procurement Lobbying Law (PLL) all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with Respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an 'impermissible contact' under State Law and could result in disqualifications of that vendor.

Compliance with PLL:

Required Forms: Vendor shall complete, sign and submit the following forms if they are selected:

'Offerer's Affirmation of Understanding of an Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)

Offerers Disclosure of Prior Non-Responsibility Determinations' and Disclosure of Certification of Compliance with State Finance Law §139-j and §139- k.

For rules and regulations, and more information on the PLL, please visit:

http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/F aq.htm (Advisory
Council FAQs) http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State
Lobbying Act)

PIN: PIN #BMCC 266641