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This Government Contract opportunity from North Carolina was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

First Aid and Emergency Response Kits Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The State of North Carolina’s Division of Purchase and Contract is seeking subcontractors to supply pre-assembled or customizable first aid, trauma, and emergency response kits tailored for use in schools and public facilities. All kits must fully comply with OSHA and ANSI/ISEA standards to ensure safety, accessibility, and effectiveness in emergency situations. The solicitation is open to qualified providers who can deliver consistent, high-quality products that meet federal and state regulatory requirements, with an emphasis on scalability and adaptability to meet the varying needs of different facilities. Subcontractors must submit their proposals by June 4, 2026, at 7:00 PM, with the opportunity posted on May 4, 2026. The NAICS code 339113 applies, indicating the focus on medical and dental equipment and supplies manufacturing. The place of performance and specific delivery locations are not defined at this stage, allowing for statewide distribution. Interested parties can access full details and submit responses through the North Carolina eProcurement portal. This procurement aims to standardize emergency preparedness across public institutions by securing reliable, compliant medical emergency supplies through a competitive subcontracting process.

General Info

North Carolina seeks compliant subcontractors for school and public facility first aid kits by June 4, 2026.

Agency

North Carolina → State of NC - Division of Purchase & ContractView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-S960.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medical Supplies and Related Goods and Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → State of NC - Division of Purchase & Contract
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → State of NC - Division of Purchase & Contract
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of pre-assembled or customizable first aid, trauma, and emergency response kits compliant with OSHA and ANSI/ISEA standards for schools and public facilities.

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

NAICS: 423450
SLED
STC 4219A Durable Medical Equipment
Solicitation # DPC-2338088290-KG
The State of North Carolina, through the Department of Administration, Division of Purchase and Contract, has issued Invitation for Bid DPC-2338088290-KG for a statewide term contract for Durable Medical Equipment. The contract covers a wide range of products across ten categories, including stair lifts, bathroom chairs, mobility aids, scooters, hospital beds, patient lifts, shower and bath safety products, and automatic door openers. The estimated spend for the contract is approximately 1,000,000 dollars, with an estimated annual spend of 200,000 dollars. Bids must be submitted via the Ariba Sourcing Tool by October 5, 2026, and are evaluated based on the highest percentage discount offered off the Manufacturer Suggested Retail Price, the breadth of offerings, operational capabilities, and verified past performance and financial stability. Awarded vendors must adhere to strict delivery timelines, with standard products due within 14 days, custom orders within 30 days, and backordered items within 60 days, all delivered FOB Destination. Performance is considered complete only after equipment is fully assembled, installed, and the end user has received appropriate training. The contract requires compliance with ADA accessibility standards, OSHA regulations, and FDA labeling requirements. Vendors are required to provide comprehensive documentation, including a pricing workbook, customer reference forms, a certification of financial condition, and detailed implementation and customer service plans. Payment is contingent upon inspection and acceptance by the buying entity, and vendors must coordinate with third-party payers like Medicaid and Medicare prior to invoicing.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 23 days
View Details

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