This Solicitation opportunity from New York was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cooper Surgical Disposables

Closed

2125597State & Local

Submission Closed09/05/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0290

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1022

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1023

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-0732

Solicitation SPE2DS-27-T-0732, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032). Each disposable kit consists of 24 components, including an 8 FR catheter, various needles and syringes, lidocaine, a Heimlich valve, and other surgical essentials. The items are subject to a non-extendable shelf life of 18 months and must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days after order. The contract requires strict adherence to DLA Master List Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking for shipment. Medical marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide specific source and part numbers and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-27-T-1032

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADMINISTRATION SET, INF

Solicitation # SPE2DS-27-T-0807

Solicitation SPE2DS-27-T-0807 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of infusion pump administration sets. These gravity sets must be vented or non-vented, featuring two needless injection sites, 60 drops/ml, and a length of 104 inches. Each package contains 100 units. The items must have a shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with a specified original required delivery date of September 2, 2026, to destinations in Groton and North Stonington, Connecticut. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must specify the source and part number and comply with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and requires offerors to be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0823

Solicitation SPE2DS-27-T-0823 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 disposable supraglottic airways, identified by NSN 6515-01-699-9699. The required items must be size 4 with a red tip, measuring 1.02 ft x .48 ft x 0.15 ft, and must include a 60cc syringe and lubrication. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal by October 26, 2026. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

SUNY Upstate Medical University is seeking to procure disposable surgical supplies manufactured by Cooper Surgical or equivalent products. The contract will be awarded for a one-year period, covering all New York State counties, with a total contract value estimated between $500,000 and $2,000,000. Vendors interested in participating must contact the designated procurement officer via email for the quote specifications or to discuss their offerings before the response deadline of September 5, 2025. If proposing an alternative product, vendors are required to submit supporting documentation and provide samples for examination, demonstration, and trial purposes at no cost. The procurement process is governed by New York State laws, specifically NYS Finance Law 139 j&k, emphasizing strict communication protocols; only the designated contact may be approached to avoid legal violations, potential contract denial, or debarment from state sales. The successful vendor will also need to submit documentation related to vendor responsibility, tax compliance, and adherence to state procurement laws. The contract is not set aside for service-disabled veteran-owned businesses, and the location of performance is at 750 East Adams Street, Syracuse, NY. The solicitation was posted on August 14, 2025, with the response deadline on September 5, 2025, and the primary contact is Rachel Hawthorne, Purchase Associate, reachable via email or phone.

General Info

Agency

State University of New York (SUNY)

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Exhibit A - Medical and Surgical Item List

item-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 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

Rachel HawthornePurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Upstate Medical University proposes to purchase disposable surgical supples and related products as manufactured by Cooper Surgical. A vendor who believes that they can provide this product or an equivalent is invited to contact the Officer listed below for a copy of the quote specifications/solicitation or to discuss this opportunity prior to the due date stated in the advertisement. If offering an equivalent, the vendor must provide free supporting documentation and product for examination, demonstration and trial. 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 by email only. Contacting any other individuals at Upstate in connection with this advertisement many 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 contractor will be required to submit applicable documents related to Vendor Responsibility, NYS Finance Law 139 j&k, and New York State’s Tax Law Section 5-a. Service-Disabled Veteran-Owned Set Aside: No Due date:09/05/2025 Contract term: One year County(ies): All NYS counties Location: 750 East Adams St, Syracuse NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: Cooper Surgical