This Solicitation opportunity from New York was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cardiac Device Closure Clips and Related Items

Closed

25/26-036State & Local

Submission Closed11/05/2025, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

Solicitation SPE2DS-27-T-1020 is a fixed-price request for the procurement of one package of Opsite postoperative transparent waterproof occlusive adhesive dressings (NSN 6510-01-530-5453). The required dressings measure 17 3/4 by 21 5/8 inches and must feature a hydrophilic polyurethane film that serves as a bacterial barrier with a high moisture vapour transmission rate of 3000g/m2/24hr. The product is packaged with 10 units per box and 4 boxes per case. A critical requirement is a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO), with the destination point located at the USA Med Materiel Ctr Kore in APO AP 96260-5479. All materials must be marked according to Medical Marking Standard No. 1 and shelf life markings must comply with the latest revision of MMS1A. Packaging must be commercial and capable of protecting the contents from damage. The government will perform destination inspection per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations by November 2, 2026, and are encouraged to provide quantity ranges and full data packages for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0108

Solicitation SPE8ES-27-T-0108 is a fixed-price Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of sealing compound, NSN 8030015111245. The requirement consists of three lines totaling 46 kits, with deliveries split between Langley AFB, Virginia, and Belle Chasse, Louisiana. All items must be delivered FOB Destination within 20 days after order. This procurement is designated as a HUBZone Small Business set-aside, with a preference for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The material is classified as hazardous and requires strict adherence to safety and handling protocols, including storage below 80 degrees Fahrenheit and the submission of Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with specific requirements for shelf-life marking and hazardous material labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

Stony Brook University Hospital is seeking bids for the procurement of cardiac device closure clips and related items, specifically those manufactured by Atricure or an approved equivalent. This solicitation, identified as 25/26-036, is for a contract term of three years to be performed in Suffolk County, New York. Interested vendors must submit their bids by the close of business on November 5, 2025. Strict adherence to the New York State Lobbying Law is required, meaning all communications regarding this procurement must be directed solely to the designated Procurement Officer, Deborah Hooper. Failure to comply with these contact restrictions may result in disqualification or debarment from state sales. The successful contractor will be required to provide documentation regarding vendor responsibility, tax law compliance, and current workers compensation and disability forms.

General Info

Stony Brook University Hospital seeks bids for cardiac closure clips by November 5, 2025.

Agency

State University of New York (SUNY)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Suffolk, NY, 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

1 update

PhaseClosed

PostedOct 15

Solicitation

Notice updatedOct 15

Response deadline changed from Dec 8, 2025 to Nov 5, 2025. The notice description changed.

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2025, 05:00:00 AM 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

AgencyState University of New York (SUNY)

Contacts2 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Deborah HooperProcurement Officer

contact@example.gov

+1 (555) 000-0000

Deborah HooperProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Stony Brook University Hospital proposes to purchase cardiac device closure clips and related items manufactured by Atricure or equal. Any Vendor who believes they can provide these products or an equivalent is invited to contact the Officer listed below for a copy of the bid specifications/solicitation or to discuss this opportunity prior to the due date stated in the advertisement. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. Successful contractor shall be required to complete and submit documents related to Vendor Responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and valid/current NYS Workers’ Compensation and Disability Forms. If you propose to submit a bid, it must be received by COB of the due date listed below Service-Disabled Veteran-Owned Set Aside: No Due date:11/05/2025 Contract term: 3 Years County(ies): Suffolk Business entities awarded an identical or substantially similar procurement contract within the past five years: Atricure

More opportunities from State University of New York (SUNY)

Same awarding agency

Cardiac Device Closure Clips and Related Items

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from State University of New York (SUNY)

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open