This Government Contract opportunity from North Carolina was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dental Equipment & Supplies

Closed

State & Local

Submission Closed09/14/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DP-26-T-5358

Solicitation SPE2DP-26-T-5358 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 5 tubes of Tolnaftate Cream, USP. The required product is a 1% Tolnaftate topical cream, with each unit consisting of a 15-gram (0.5 oz) tube. The cream must have a total shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the first government activity. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipped FOB Destination to Kansas City, Missouri, via traceable means. Packaging must be commercial and compliant with ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Quotations must be submitted via the DIBBS portal by October 5, 2026.

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REFRIGERATOR, COLD PACK

Solicitation # SPE2DH-26-T-7206

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-26-T-7219

Solicitation SPE2DH-26-T-7219, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of six reusable hand therapy putty kits (NSN 6530-01-513-7733). The required product is a non-toxic, blue, firm-density silicone putty in a 16 oz size, designed for the rehabilitation of fingers, hands, and forearm muscles. Each kit must include a plastic case with an attached cover and be capable of being autoclaved. The item is not FDA regulated. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container to prevent damage. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-5363

Solicitation SPE2DP-26-T-5363 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Omeprazole Extended-Release 20 mg delayed release capsules (NSN 6505016247068). The drug is FDA-regulated and is required in bottles of 90 capsules. Key technical specifications include a non-extendable shelf life of 24 months, with at least 21 months remaining upon delivery to the first government activity. The product must be stored at controlled room temperature. Delivery is established as FOB Destination with required delivery dates scheduled for August 4, 2026, and October 1, 2026, across multiple locations including Fort Bragg, North Carolina, and Kunsan Air Base, South Korea. Packaging must be commercial and sealed to protect contents from damage, with palletization following DLA requirement RP001. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of Wide Area Workflow for invoicing.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

TEST KIT, CHLORIDE DETE

Solicitation # SPE2DH-26-T-7179

Solicitation SPE2DH-26-T-7179 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain for one chloride determination test kit, NSN 6630-01-437-7229. Each kit must contain 100 test strips used for the semi-quantitative determination of chloride ions through visual comparison against a color scale ranging from 500 to 3000 mg/L. The items are subject to strict storage requirements, necessitating refrigeration between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The product has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in Poland. Packaging must be commercial and capable of protecting contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1C for shelf-life data. All labels must include the contract number, lot number, and dates of manufacture and expiration. The contract incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5377

Solicitation SPE2DP-26-T-5377, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Sodium Chloride Injection (NSN 6505-0159-55160). The required product consists of 10 ML preservative-free, latex-free dispensing syringes, with a unit of issue defined as one package containing 30 syringes. The procurement is divided into multiple line items with total quantities including 16 PG for CLIN 0001, 7 PG for CLIN 0002, 6 PG for CLIN 0003, 2 PG for CLIN 0004, 2 PG for CLIN 0005, 3 PG for CLIN 0006, and 6 PG for CLIN 0007. The items are regulated by the FDA and have a non-extendable shelf life of 24 months. Deliveries are specified as FOB Destination with a required delivery window of 20 days after order, with original required delivery dates set for October 1 and October 2, 2026. Shipping destinations include facilities at Fort Drum, NY; Fort Bragg, NC; Fort Hood, TX; and Colchester, VT. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. The solicitation is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-494G

Solicitation SPE2DS-26-T-494G, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two pediatric latex-free Broselow Hinkle Resuscitation Kits (NSN 6515-01-513-9276). Each kit must be a comprehensive oronasal mouth-to-mask system containing 26 procedural modules in seven flying carpet pouches, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The kits must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required by early October 2026 to destinations in Florida and Virginia, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract mandates compliance with the Buy American Act and Berry Amendment, as well as strict cybersecurity and hazardous material labeling standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DH-26-T-7186

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Allergan Aesthetics Request for Information

Solicitation # Allergan_RFI

The Defense Logistics Agency Troop Support is issuing a sources sought notice to identify capable providers of Allergan Aesthetics surgical items, including breast implants, sizers, allograft and tissue implants, and related consumable supplies. All provided products must be FDA approved and tailored to specific surgeon requirements. The contract requires flexible fulfillment options, including Just-In-Time delivery via field representatives, Direct Vendor Delivery through ECAT, and consignment arrangements at Medical Treatment Facilities. Additionally, the selected provider must supply qualified representatives to offer on-site technical advice and guidance to physicians before, during, and after implantation, with technical support available 24/7. This is a Request for Information and does not guarantee a solicitation or award. Interested parties must submit their responses in PDF format to the designated point of contact by October 29, 2026.

POSTED

DEADLINE

Umano Medical Bariatric & Therapeutic Beds & Support Surfaces

Solicitation # 2139449

SUNY Upstate Medical University is seeking to procure Umano Medical Bariatric and Therapeutic Beds, Support Surfaces, and related products under solicitation number 2139449. The university intends to utilize a contract already awarded by Vizient (Contract CE9216) pursuant to section 163 (3) (vi), which allows for the purchase of commodities from a consortium without a formal competitive process when justified by price. The period of performance extends through the expiration of the Vizient contract, with the place of performance located in Onondaga, New York. While the intent is to use the Vizient contract, vendors offering clinical equivalents may be considered if they can demonstrate matching clinical performance. Such vendors must provide free supporting clinical documentation and equipment for examination, demonstration, and trial. All vendors must be authorized to sell the specified Umano Medical products or an approved equivalent. The response deadline is October 21, 2026, and all inquiries must be directed solely to Trevor Mark to comply with NYS Finance Law section 139 j&k regarding lobbying. The successful contractor will be required to submit current New York State Workman’s Compensation and Disability forms.

State University of New York (SUNY)

POSTED

DEADLINE

New Alaris Infusion Pumps Rappahannock Community College

Solicitation # 128870

The Virginia Community College Shared Services Center is soliciting unsealed bids for the procurement and delivery of new Alaris infusion pump equipment for Rappahannock Community College in Warsaw, Virginia. The required equipment includes four 8015 PC LSI Point-of-Care Units with 5.7-inch color displays, eight 8100 Infusion Pump Modules, and four 8120 Patient-Controlled Analgesia Pump Modules. All units must include the latest Guardrails software. This is a delivery-only contract with no requirements for installation, setup, or training, and no substitutions are permitted. The equipment must be delivered by November 30, 2026, and includes a mandatory one-year warranty. This solicitation is a small purchase set-aside with award priority given to DSBSD-certified micro businesses or small businesses. The contract will be awarded to the lowest responsive and responsible bidder based on net prices. Bidders must submit their responses electronically via eVA using the official state form to avoid rejection. Compliance with the Commonwealth of Virginia Vendors Manual, anti-discrimination laws, and Section 508 accessibility standards is required. Standard payment terms are 30 days after invoice delivery, and the Commonwealth of Virginia is exempt from state sales tax.

Virginia Community College Shared Services Center

POSTED

DEADLINE

Olds College - Request for Quotes - K9 Diesel Advanced Canine Medical Trainer (TacMed Simulation™ K9 DIESEL SKU : FG-K9 Diesel-0001)

Solicitation # AB-2026-06573

Olds College is soliciting quotes for the procurement of a K9 Diesel Advanced Canine Medical Trainer TacMed Simulation, specifically SKU FG-K9 Diesel-0001. This specialized equipment is intended for use within the School of the Life Sciences and must adhere to the detailed specifications provided in the contract documentation. The solicitation, identified by number AB-2026-06573, was posted on September 28, 2026, with a response deadline of October 13, 2026, at 8:00 PM. Interested providers should direct inquiries to Cheryl Bedard-Coumont, the Procurement Specialist at Olds College, for this Alberta-based project.

Olds College

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity with the State of North Carolina Community Colleges Systems Office involves the provision and delivery of dental equipment and clinical supplies for prime contractors working on NCCCS projects. The scope of work includes furnishing dental chairs, tools, and other related supplies on an as-needed basis, with a strict requirement for all equipment to maintain UL Certification and adhere to OSHA compliance standards. The solicitation was posted on August 14, 2026, with a response deadline of September 14, 2026. Operating under NAICS code 423450, the contract focuses on the procurement and distribution of specialized medical equipment to support educational facilities within the North Carolina Community College System.

General Info

Subcontract for UL/OSHA compliant dental equipment and supplies for NC Community College System.

Agency

North Carolina → State of NC - Community Colleges Systems Office

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-2526013.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

50-2526013 Specialized Medical Equipment and Supplies Add MFGs IFB IT Sourcing Event

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

PostedAug 14

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → State of NC - Community Colleges Systems Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → State of NC - Community Colleges Systems Office

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies dental equipment and related clinical supplies for prime contractors on North Carolina Community College System (NCCCS) projects. Furnishes and delivers dental chairs, tools, and supplies on an as-needed basis. Requires UL Certification and OSHA compliance. Delivers dental equipment and supplies.