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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Firefighting Backflow Preventer

Closed

2025-IFB-227State & 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

SLED

IDEXX SNAP Animal Health Test Kits

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Lee County Animal Services is seeking a sole-source procurement from IDEXX Distribution Inc. for the purchase of IDEXX SNAP in-house animal health testing kits. These proprietary diagnostic kits are used to test for heartworm disease, Feline Leukemia, Feline Immunodeficiency Virus, Parvo Virus, Giardia, and various tick-borne illnesses. The county has selected IDEXX as the sole source because they are the only manufacturer of the SNAP test, which is recognized for its high accuracy and specificity in the field of animal diagnostics. The procurement process is being conducted in accordance with Procurement Ordinance 25-11, with a response deadline of September 16, 2026. This approach ensures consistency between in-house diagnostics and reference laboratory testing for shelter animals. Interested firms capable of supplying these services are directed to contact Kevin Walker at Lee County Procurement Management for further review.

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Supply of Streptococci Group A Detection Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

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TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-370D

This contract is for the procurement of three kits of Streptococci Group A detection tests, designed for the rapid detection of antigens from throat swabs and beta hemolytic colonies. Each kit contains 25 tests and includes individually packaged cassettes, rabbit anti-strep A antibodies, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The items must be stored at room temperature between 59 and 86 degrees Fahrenheit. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed to prevent damage during shipping. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-26-T-6225

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of tamperproof steam sterilization indicator strips used with sterilization container systems. The items are white strips provided in packages of 1,000 each, identified by NSN 6530-01-351-1698. The contract requires the supplier to specify the source and part number being provided and mandates compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies. The procurement is listed under NAICS code 423450 with a delivery requirement of 20 days after the order is placed. Bidders must adhere to the technical and quality requirements specified in the DLA Master List. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, and the place of performance is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6263

This contract is for the procurement of one color test kit, specifically the Hach Company model CO-1, part number 2234-00. The kit includes a color disc for 0-100 units, a plastic case, color viewing tubes, a stoppet, and a comparator box. The item is identified by NSN 6630-01-026-4528 and is not regulated by the FDA. The supplier must adhere to strict packaging and marking requirements, specifically following Medical Marking Standard No. 1 and DLA packaging guidelines to ensure the contents are protected from damage during transit. Delivery is required within five days, with the FOB, inspection, and acceptance points all set at the destination. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6263.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BALL, PHYSICAL THERAPY

Solicitation # SPE2DH-26-T-6276

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DH-26-T-6276 for the procurement of two physical therapy balls. This federal requirement is identified by NSN/Part Number 6530-01-699-5136 and is associated with purchase request 7018029364. The solicitation was posted on August 25, 2026, with a response deadline set for September 1, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6254

This contract solicitation, identified as SPE2DH-26-T-6254 and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of nonsterile glass vacuum blood collecting test tubes. Each package contains 100 units of 15 ml tubes measuring 16 by 125 mm, featuring rubber caps and no anticoagulant. The items 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 to the government. The supplier must provide the source and part number and ensure all labels include the NSN 6640-00-145-1143, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must adhere to commercial standards and Medical Marking Standard No. 1 to protect contents from damage during transit. Delivery is required within 5 days after receipt of order to the designated location in Williamsburg, Virginia. This solicitation falls under NAICS code 423450 and requires quotes to be submitted via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6257

This solicitation, identified as SPE2DH-26-T-6257, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of six universal medical waste bag support clips. These devices are used in surgical procedures to facilitate the securing of various objects and are specifically designed for use with the Collie Clip MK2. The items are regulated by the FDA, and the contract requires the bidder to specify the commercial part number and manufacturer being supplied. The procurement specifies a delivery timeframe of five days after receipt of order with delivery and inspection occurring at the destination. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. The solicitation is managed by Tina Vu and is associated with NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-367D

This contract, identified as SPE2DS-26-T-367D, is for the procurement of an instant foaming alcohol gel base skin cleanser in plastic bottles. The order consists of two units under NSN 8520-01-506-8643, provided by Dial Corp. Delivery is required within 20 days after order, with the destination and inspection point set as Virginia Beach, Virginia. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. If the material is classified as hazardous, a current MSDS must be provided to DLA Troop Support and accompany each shipment. Packaging must be commercial and capable of protecting the contents from damage, with shipping conducted via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-370T

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for one latex-free Broselow Hinkle pediatric resuscitation system, identified by NSN 6515-01-513-9276. The kit is designed for emergency oronasal mouth-to-mask resuscitation and must include 26 procedural modules in seven pouches, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The equipment 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 to the government. All labels must clearly state the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Delivery is required within five days after the order is placed, and the procurement adheres to DLA packaging and quality requirements as specified in the master list of technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

The City of Pittsburgh's Office of Management and Budget, representing the Bureau of Fire, is seeking bids from qualified vendors to supply firefighting water supply equipment, specifically firefighting backflow preventers. The solicitation, identified as 2025-IFB-227, was posted on August 10, 2025, with a deadline for responses set for August 29, 2025. The contract is expected to have a value ranging from $500,000 to $1,500,000, indicating a significant procurement effort aimed at enhancing firefighting infrastructure within Pennsylvania. The project is open to vendors who meet the necessary qualifications under NAICS code 423450, which pertains to industrial supplies including firefighting equipment. Interested vendors can contact the primary point of contact, Joshua Lamonde, via email or phone for further details or questions regarding the bidding process. The procurement process is managed through the city's online portal, providing access to additional project information and submission guidelines. This contract represents a key initiative by the Pittsburgh Bureau of Fire to ensure reliable water supply equipment is available for emergency response, emphasizing the importance of safety and operational readiness within the city.

General Info

Agency

Pennsylvania → Pittsburgh Bureau of FireView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(5)

School List 2025-2026

PDF•other

2025-IFB-227 On Call Environmental Remediation Service - NHPS

PDF•ifb

Firefighting_Backflow_Preventer.pdf

PDF

City of New Haven EEOC Fees Notification July 2024

PDF•special-notice

City of New Haven Notice of Intent to Award and Agreement

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 18

Solicitation

Amendment 1Aug 10

Contract was updated

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 / Agency

Pennsylvania → Pittsburgh Bureau of Fire

View Agency Profile

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 the supply of firefighting water supply equipment.