This Solicitation opportunity from Florida was posted on July 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Furnish and Installation of one (1) Shark SC-31TS Paper Cutter

Closed

IFB 1856386State & Local

Submission Closed07/23/2024, 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

Precision Cooling Equipment Supply

California Military Department

POSTED

DEADLINE

Unilux Boiler Replacement Parts Supplier

California Department of Transportation

POSTED

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

The City of Miami is seeking to establish a contract for the supply and installation of a Shark SC-31TS paper cutter, with the goal of fulfilling specific operational needs. The solicitation, identified as IFB 1856386, was posted on July 1, 2024, and responses are due by July 23, 2024. Bidders must submit their proposals in PDF format, ensuring all required certification statements are completed and uploaded; failure to do so will result in disqualification. The contract value is estimated to be between $20,000 and $40,000, and the project will be executed within Florida. Notably, the solicitation does not require bid bonds or performance bonds, simplifying the submission process. Applicants are advised to adhere strictly to the submission guidelines, including file size limitations and format requirements, to avoid technical issues. For assistance with BidSync technical difficulties, vendors can contact support via phone, email, or the support website. The procurement process emphasizes compliance with all terms and conditions specified in the solicitation, and interested vendors can access additional details through the provided online link. The contract aims to secure a reliable source for the specified paper cutter, ensuring the City of Miami's operational efficiency.

General Info

Agency

Florida → City of Miami

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

IFB 1856386 Furnish and Installation of Shark SC-31TS Paper Cutter

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → City of Miami

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → City of Miami

Office AddressN/A

ContactsNo contact information available

Full Description

THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH A CONTRACT, FOR THE FURNISHING AND INSTALLATION OF ONE (1) SHARK SC-31TS PAPER CUTTER, AS SPECIFIED HEREIN, FROM A SOURCE(S), FULLY COMPLIANT WITH THE TERMS, CONDITIONS AND STIPULATIONS OF THE SOLICITATION.
BID BOND AND PERFORMANCE BOND ARE NOT REQUIRED FOR THIS IFB.
FAILURE TO COMPLETE, SIGN AND UPLOAD THE CERTIFICATION STATEMENT AND CERTIFICATION SECTION FORM WILL RENDER YOUR BID NON-RESPONSIVE.
ALL UPLOADS SHALL BE IN THE PDF FILE FORMAT. NO OTHER FILE FORMAT WILL BE ACCEPTED BY THE CITY.
ATTACHMENT FILES SHALL BE NO MORE THAN 500MB IN SIZE EACH. SHOULD THERE BE A NEED FOR A LARGER SIZE FILE TO BE UPLOADED, SPLIT IN MULTIPLE FILES.
FOR BIDSYNC TECHNICAL DIFFICULTIES AND/OR ISSUES, PLEASE CONTACT THE VENDOR SUPPORT TOLL-FREE NUMBER AT +1 (555) 000-0000, OR GO TO SUPPORT.BIDSYNC.COM, OR EMAIL BIDSYNC AT contact@example.gov.