This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bulk Order Sharps Containers

Closed

75N98025Q00028Federal

Submission Closed07/11/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Supply of Thoracic Chest Drainage TubesThis subcontract, managed by the Department of Defense Medical Supply Chain, involves the manufacture and distribution of sterile, disposable thoracic chest drainage tubes for prime contractors. The required products must adhere to specific technical standards, featuring a French 28.000 diameter, a length of 20 inches, an open end tip with 6 eye, x-ray opacity, and a nonwoven core. To ensure medical safety and compliance with NSN 6515-00-763-7367, all items must be packaged in waterproof containers to maintain sterility. The contract falls under NAICS code 339112 and specifies Jersey City as the place of performance. Interested parties should note the response deadline of October 26, 2026, following the posting date of October 19, 2026. The primary objective is the consistent delivery of these surgical drainage tubes to support DLA supply contracts.

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Supply of Intravenous (IV) Fluid Administration SetsThis subcontract involves the supply of 100 units of sterile, disposable intravenous fluid administration sets, identified by NSN 6515-01-562-6724, for prime contractors supporting DLA Troop Support medical supply contracts. The required sets must feature 96-inch coiled tubing with two injection sites and a flow rate of 10 drops per ml. All products must adhere to ASTM D3951 packaging and MIL-STD-129 marking standards, ensuring a 36-month shelf life and delivery within five months of manufacture. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. Performance will take place at Fort Campbell, Kentucky. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

Contract Value

$19,261

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

Gaithersburg, MD, 20877, USA

Set-Aside

SBA

Awardee

FERRO SOLUTIONS LLC

Award Issued Date

08/27/2025, 12:00:00 AM UTC

Documents

NIHSC SOW - Sharps Containers

sow

High

RFQ 75N98025Q00028 - NIH Bulk Buy of Sharps Containers

16 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 30

Combined Synopsis

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Contacts1 person available

OfficeBETHESDA, MD, 20892, USA

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressBETHESDA, MD, 20892, USA

Contacts

Chaunda Stewart

contact@example.gov

Full Description

The purpose of this Request for Quotes (RFQ) is to purchase 2-gallon sharps containers in bulk to stock the NIH warehouse. These items are needed for all NIH laboratory and medical staff to ensure proper disposal of needles. A detailed description of the requirement can be found in the Statement of Work (SOW). Please see attached Statement of Work, Combined Synopsis/Solicitation 75N98025Q00028, and Attachment 1 Vendor Shipping Instructions for more detailed information. Questions concerning this RFQ must be submitted by July 7, 2025, 12:00 pm EST via email. Email questions with the vendor's name and the subject header [RFQ Questions: 75N98025Q00028 Bulk Sharps Container]. The Government is not obligated to provide responses to any questions submitted after that date. No phone calls will be accepted or returned. All quotes are due via email no later than Friday, July 11, 2025, 12:00 pm. Eastern Standard Time (EST). Email quotes with the vendor's name and the subject header [RFQ: 75N98025Q00028 Bulk Sharps Container]. No phone calls will be accepted or returned. Any quotes received after the above date and time will not be accepted.