This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRST AID KIT, UTILITY

Awarded

SPE2DS27PN011Federal

Contract Overview

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

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NAICS: 423450

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Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

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Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

POSTED

DEADLINE

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AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

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Los Angeles Unified School District

POSTED

DEADLINE

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Gwinnett County Government

POSTED

DEADLINE

Veterinary Fecal Flotation Medium SupplierThis subcontract opportunity is for the supply of Dry Fecal Flotation Ovasol with Zinc Sulfate to prime contractors supporting the Department of Defense, specifically the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for a brand-name product manufactured by Jice Pharm Co used for the identification of ova. Each delivery consists of one gallon of flotation medium featuring a 60-month shelf life. To ensure quality and safety, the product must strictly adhere to FDA regulations and USP controlled room temperature storage standards between 20 and 25 degrees Celsius. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. Interested parties must respond by the deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Burn Care Medical Consumables SupplyThis subcontract, titled Burn Care Medical Consumables Supply, involves the sourcing and kitting of medical-grade sterile burn dressings, gauze, and gels intended for both full-body and localized burn casualties. Operating under the Department of Defense through the Medical Supply Chain MD Surg FSF, the provider supports prime contractors on DLA Troop Support medical supply contracts. The performance of this contract takes place in APO 09227-0000 under NAICS code 423450. Strict quality and regulatory standards are required for all deliverables, including full compliance with Buy American requirements and Medical Marking Standard No. 1. Additionally, all supplied medical components and consumables must maintain a non-extendable shelf life of at least 18 months. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables SupplierThis subcontract opportunity is for a Medical Consumables Supplier to provide non-syringe consumables to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the delivery of bulk quantities of alcohol preparation pads, 2x2 inch medical-grade absorbent gauze, adhesive bandages, and biohazard-rated plastic bagging for ice and dry ice, as well as the printing of patient labels. The selected provider must maintain standard medical supply quality certifications to ensure all products meet required specifications. Performance will take place in FPO 96667, and interested parties must respond by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE2DS27PN011 is a federal award issued by the Defense Logistics Agency under the Department of Defense to the Chautauqua County Chapter of NYSARC. Dated October 16, 2026, the agreement totals $516.81 for the procurement of utility first aid kits. The order consists of two line items identified by NSN/Part 6545014338399, corresponding to purchase requests 7018431478 and 7018756472. The contract is managed by the DLA TRICOP Support Medical Supply Chain and includes specific delivery requirements for two separate locations: Hill AFB in Utah and the DLA Distribution Depot in San Joaquin, California. The agreement incorporates DLA Master Solicitation clauses and mandates strict adherence to shelf-life requirements for the supplied medical kits.

General Info

DLA awarded NYSARC $516.81 for utility first aid kits delivered to two locations.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$516.81

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHAUTAUQUA COUNTY CHAPTER OF NYSARC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DS27PN011 posted on DIBBS. Awardee: CHAUTAUQUA COUNTY CHAPTER OF NYSARC (CAGE 7P200) Total Contract Price: $516.81 Award Date: 10-16-2026 Line items: - FIRST AID KIT, UTILITY (NSN/Part 6545014338399, PR 7018431478) - FIRST AID KIT, UTILITY (NSN/Part 6545014338399, PR 7018756472)