This Solicitation opportunity from New York was posted on January 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Facility Shower Chairs

Closed

2105316State & Local

Submission Closed01/30/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

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SBIR / STTR

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National Institutes Of Health Olao

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Specialized Optical Coating and Filter SupplyThis subcontract opportunity with the U.S. Air Force involves the supply of custom optical filters and coatings designed for high-enthalpy ground testing projects. The selected provider will be responsible for thin-film deposition and the spectral characterization of filters tailored for specific hyperspectral bands operating at low temperatures. Deliverables include custom optical filters or coated lenses, and the contractor must maintain ISO 9001 quality management standards to ensure technical precision. The contract is designated as a total small business set-aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Interested parties must submit their responses by November 25, 2026. This procurement falls under NAICS code 339113 and supports prime contractors in executing critical Department of Defense aerospace testing initiatives.

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42--SPECTACLES,INDUSTRIAL

Solicitation # SPE8E627T0451

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Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Particulate Filter Manufacturer/SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 64 particulate filters meeting NSN 4240123617499 specifications. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA RP001 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must maintain strict cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 339113 and focuses on the delivery of fully packaged and marked filters to support prime contractors on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

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Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

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Supply of Socket Head Cap Screws (NSN 5305-01-719-0528)This subcontract involves the procurement and delivery of 24 socket head cap screws, identified by NSN 5305017190528, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 339113. Performance of the contract will take place in Groton, Connecticut. The contractor is required to strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards for all units. Additionally, the agreement mandates compliance with the FAR 52.219-33 Nonmanufacturer Rule. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Long Island State Veterans Home is seeking proposals for the purchase of twenty-two electric Rebotec Phoenix EL Reclining Shower Chairs with accessories and six electric TR Equipment1000 Adjustable Shower/Commode Bariatric Chairs, also with accessories, or approved equivalents. The contract requires that all pricing be comprehensive, covering packaging, crating, shipping, in-service training, assembly, and delivery to specified nursing units, with the award going to the lowest total lot price. Bidders must submit complete pricing; incomplete submissions will result in disqualification. The specifications emphasize adherence to the features of the named proprietary products, but substitutions with equivalent items from other manufacturers are permitted if properly documented and approved through written requests, accompanied by sample products for review. The procurement process is governed by the Procurement Lobbying Act, restricting direct contact to designated personnel, specifically the Purchasing Director, Michael Giambalvo. Interested parties must submit proposals within 15 business days of the advertisement, with a due date of January 30, 2024, by 3:00 PM. The contract is a one-time purchase with a delivery deadline of 45 business days after receiving the purchase order. The project is located in Suffolk County, New York, at 100 Patriots Road, Stony Brook. The procurement does not set aside opportunities for service-disabled veteran-owned businesses but includes goals for minority-owned (10%), women-owned (10%), and service-disabled veteran-owned (6%) subcontracting. Bidders should note that no similar contracts have been awarded to the same entities in the past five years.

General Info

Agency

New York → Long Island State Veterans Home

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 5

Solicitation

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Long Island State Veterans Home

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Long Island State Veterans Home

Office AddressN/A

Contacts

Michael GiambalvoDirector of Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

The Long Island State Veterans Home is requesting proposals for the purchase of twenty-two (22) electric Rebotec Phoenix EL Reclining Shower Chairs and accessories and six (6) electric TR Equipment1000 Adjustable Shower/Commode bariatric chairs with factory mounted front closing armrests and accessories, or approved equals. Submitted pricing shall include any packaging/crating/shipping charges, if applicable, in-servicing of chair usage, assembly of all chairs and delivery to each internal Nursing Unit. Award will be based on lowest total “lot” pricing. Pricing must be complete to be considered for award. Any missing pricing will disqualify the Contractor. To establish a standard of quality and function, the specifications are based on the Rebotec Phoenix EL Reclining Shower Chair and its listed accessories and the TR Equipment1000 Adjustable Shower/Commode Bariatric Chair and its listed accessories. Whenever a product is specified by using a proprietary name or the name of a particular manufacturer or vendor, the specific item mentioned shall be understood as establishing type, form, function, utility, dimension, appearance and quality desired. Other manufacturers’ products may be accepted provided sufficient information is submitted to the Home to determine the products proposed are equivalent to those names. Substitution requests must be made in writing from the Bidder. Requests from manufacturers or suppliers will not be considered. Sample products are to be submitted for the Home’s review. In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible contact by an Offeror in relation to any specific procurement in excess of $15,000 should be made only with authorized personnel of the Home who are designated as the contact person(s) in the bid specifications. For this IFB, the contact person shall be: Michael Giambalvo, Purchasing Director, +1 (555) 000-0000, contact@example.gov. Anyone interested in providing a proposal for the above materials, please contact the person listed above within 15 business days of this advertisement notice. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 10% Women Owned Sub-Contracting Goal: 10% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:01/30/2024 3:00 PM Contract term: One time purchase. Delivery must be within 45 business days of receipt of approved purchase order. County(ies): Suffolk Location: 100 Patriots Road, Stony Brook, NY 11790 Business entities awarded an identical or substantially similar procurement contract within the past five years: NONE