This Solicitation opportunity from Pennsylvania was posted on August 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Rescue Rotary Saws

Closed

2025-IFB-226State & Local

Submission Closed08/29/2025, 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: 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

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260-NETWORK Contract Office 20 (36C260)

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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)

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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)

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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)

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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.

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257-NETWORK Contract Office 17 (36C257)

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DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

The City of Pittsburgh Office of Management and Budget, representing the Bureau of Fire, is seeking bids from qualified vendors to supply gasoline-powered rotary fire/rescue saws. The solicitation, identified as 2025-IFB-226, was posted on August 10, 2025, with a deadline for responses set for August 29, 2025. The contract is expected to be valued between $50,000 and $200,000, indicating a substantial procurement effort aimed at equipping fire and rescue personnel with reliable cutting tools. The project falls under NAICS code 423450, which pertains to firefighting and rescue equipment, and is managed by the Pennsylvania-based Pittsburgh Bureau of Fire. Interested vendors are encouraged to review the detailed procurement information and submit their bids through the designated portal. The primary point of contact for this solicitation is Joshua Lamonde, who can be reached via email at [email hidden] or by phone at [phone hidden]. This procurement opportunity emphasizes the city's commitment to ensuring fire and rescue teams are equipped with effective, gasoline-powered rotary saws to enhance their operational capabilities.

General Info

Agency

Pennsylvania → Pittsburgh Bureau of Fire

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

2025-IFB-226 Church St Tunnel Girder Repair

ifb

High

2025-IFB-226 Fire Rescue Rotary Saws

ifb

High

City of New Haven Notice of Intent to Award and Agreement

10 pages · contract-document

High

Omni Hotel Port Cochere Framing Repairs - Construction Plans

specifications

High

BOA Approved Budget Fines and Penalties Chart FY 2024-25

budget-fines-penalties-chart

Low

City of New Haven EEOC Fees Notification July 2024

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 16

Solicitation

Notice updatedAug 10

Response deadline changed from Jun 11, 2025 to Aug 29, 2025. The notice title changed. NAICS code changed from 333924 to 423450. The notice description changed. The point of contact changed.

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Pittsburgh Bureau of Fire

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Pittsburgh Bureau of Fire

Office AddressN/A

Contacts

Joshua Lamonde

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids from qualified vendors for gasoline powered rotary fire/rescue saws.