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

Dialysis Equipment and Related Items

Closed

Q25-049State & Local

Submission Closed11/05/2025, 10:00:00 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

DIBBS

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene Materials

Hartlepool Borough Council

POSTED

DEADLINE

Ergonomic Standing and Raising Aids Supplier

North East London NHS Foundation Trust

POSTED

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supply of Omnicell XT Supply Racks

Rpo West (36C24W)

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

Stony Brook University Hospital is seeking vendors for the procurement of dialysis equipment and related items under solicitation Q25-049. The contract term is scheduled to run from November 6, 2025, through June 30, 2026, covering all New York State counties. Interested parties must submit their responses by November 5, 2025, at 5:00 PM. All inquiries and communications regarding this opportunity must be directed exclusively to Richard Frenger in the Purchasing Department via email to ensure compliance with the New York State Lobbying Law. Vendors proposing alternate brands or equivalent products must provide detailed catalog numbers, technical characteristics, and supporting documentation to prove equivalence. If requested, vendors must provide software, transportation, setup, and demonstration equipment at no cost. Successful bidders are required to submit current New York State Workman’s Compensation and Disability forms, as well as documentation related to Public Officers Law and NYS Finance Law. Failure to adhere to the strict communication protocols or submission requirements for alternate items will result in disqualification.

General Info

Stony Brook University Hospital seeks dialysis equipment vendors for contract Q25-049 by November 5.

Agency

State University of New York (SUNY)

NAICS

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

Place of Performance

All NYS counties, 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

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2025, 10:00:00 PM 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)

Contacts3 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Procurement Officer III2000 Ocean Avenue

contact@example.gov

+1 (555) 000-0000

Theresa LepplaAssistant Director

contact@example.gov

+1 (555) 000-0000

Procurement Officer III2000 Ocean Avenue

contact@example.gov

+1 (555) 000-0000

Full Description

**** PLEASE NOTE **** **** ALL QUESTIONS AND REQUESTS FOR INFORMATION REGARDING THIS ADVERTISEMENT MUST BE SUBMITTED VIA EMAIL **** Stony Brook University Hospital proposes to purchase Dialysis Equipment and Related Items. Any vendor who believes they can provide this product or equivalent is invited to contact Richard Frenger at Stony Brook University Hospital’s Purchasing Department, at the below listed email address, for a copy of the solicitation or to discuss this opportunity prior to the due date stated in the advertisement. If you plan to provide other than the referenced brand name cited in the purchase description, provide in your response the alternate brand name and the catalog/part number you intend to furnish and the characteristics of the alternate item that are equivalent to the referenced brand name. Also provide all documents which clearly describe the alternate item(s) so that it/they can be evaluated by the end user. Failure to submit the requested alternate substitute item(s) information before the closing date listed below, will eliminate the vendor from all further consideration. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If offering equivalent and compatible equipment, the vendor must provide the following at no cost, if asked to do so: Supporting documentation, software (as needed), transportation, set-up, removal, and equipment 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. 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 submit valid and current NYS Workman’s Compensation and Disability Forms. In addition the contractor will be required to complete and submit documents related to NYS Finance Law §139 j&k, and Public Officers Law. Service-Disabled Veteran-Owned Set Aside: No Due date:11/05/2025 5:00 PM Contract term: 11/06/2025 - 06/30/2026 County(ies): All NYS counties Business entities awarded an identical or substantially similar procurement contract within the past five years: None

More opportunities from State University of New York (SUNY)

Same awarding agency

Dialysis Equipment 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