This Government Contract opportunity from Department Of Justice was posted on September 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEMINI RADIOLOGY MAINTENANCE

Closed

DJBP0106PB170138Federal

Submission Closed09/26/2014, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

New

DIBBS

SAFETY BOX AND INCINERThe safety box and incineration container is a 5-liter biomedical waste container made from recycled board, designed for safe disposal of sharps such as syringes up to 0.5 ml with needle caps, accommodating 155 units per box. External dimensions before assembly are 590 x 280 x 4.5 mm, reducing to 342 x 159 x 130 mm after assembly, with wall and base thickness of 1.3 mm and a 38 mm diameter syringe insert hole. The container is waterproof, labeled with a biohazard symbol in black and red print on a white surface, and complies with WHO PQS Code E10/01. Each unit is flat packed, with 25 boxes per case, intended for outdoor lighting or incineration. The product is part of a standardized joint procurement under the MMESO system and must meet DLA technical and quality requirements referenced by R and I numbers from the DLA Master List. Packaging, labeling, and government identification removal comply with DLA regulations RP001 and RQ011. The NSN is 6530-01-460-4782, with a procurement quantity of 8 cases for delivery within 20 days to Waco, TX, under solicitation SPE2DH-26-T-5531, issued by the Department of Defense Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BATTERY, ANALYZER, RECHAThe contract pertains to the procurement of four rechargeable batteries designed for use with the ISTAT Analyzer, identified by NSN 6630-01-526-4098, with a requirement for delivery within 20 days of award. Each unit must be properly packaged in a sealed container to prevent damage or breakage, and all shipments must use commercial exterior packaging suitable for safe transportation by common carrier at the lowest possible rate to the specified delivery point at JBPHH, Hawaii, with a ZIP code of 96853-5256. All items must be marked in strict compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number being offered. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The solicitation number is SPE2DH-26-T-5528, issued on July 27, 2026, with responses due by August 3, 2026, and the point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Handpiece and Consumables Supply (Future Replenishment)

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Naval Medical Research Center

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Post-Warranty Maintenance and Spare Parts Supply

Department of Agriculture and Agri-Food

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Direct-to-Consumer Distribution of HIV and other STI Self-TestsThe Centers for Disease Control and Prevention’s National Center for HIV, Viral Hepatitis, STD, and TB Prevention is seeking to enhance a web-based ordering and distribution system to deliver at least 1.5 million HIV and other sexually transmitted infection self-tests directly to individuals in communities disproportionately affected by HIV. This initiative aims to increase access to testing, promote early detection, and facilitate timely linkage to treatment and preventive services, thereby reducing transmission rates and improving health outcomes. The program emphasizes expanding self-testing options as a strategy to reach underserved populations and strengthen public health responses to HIV and STIs. The opportunity, titled Direct-to-Consumer Distribution of HIV and other STI Self-Tests, was posted on July 27, 2026, and is part of a federal funding forecast under the Department of Health and Human Services. Interested parties can direct inquiries to Jessica Keralis via email at hrbnofo@cdc.gov or by phone at 301-458-4132. While no specific solicitation number or North American Industry Classification System code is provided, the emphasis is on optimizing an existing infrastructure to maximize reach, efficiency, and impact in high-burden areas, ensuring equitable access to critical health resources.

Centers For Disease Control - Nchhstp

POSTED

DEADLINE

Medical Product Palletization & Unit PackagingThe contract requires the palletization and packaging of prefilled syringes in strict accordance with DLA RP001 and the Medical Marking Standard No. 1, ensuring full compliance with unit identification and quantity unit requirements. All work must be executed to meet rigorous defense medical supply standards, with precise attention to labeling, packaging integrity, and logistical readiness for military distribution. The performance location is designated as Fort Bragg, North Carolina, with a zip code of 28310, and the work falls under the NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers. This is a subcontract opportunity posted by the Department of Defense through the Medical Supply Chain Pharm FSA, with a response deadline of August 3, 2026. The solicitation is open for submissions through the DIBBS system and targets qualified subcontractors capable of handling sensitive medical products under defense-specific protocols. There is no specified set-aside classification, and the contract is structured to support the Department of Defense’s medical logistics infrastructure by ensuring prefilled syringes are properly prepared for storage, transport, and field deployment. Compliance with all technical and regulatory mandates is non-negotiable and must be demonstrated during proposal submission and execution.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Commercial ER-REBOA Plus Training CathetersThe contract seeks the supply of off-the-shelf ER-REBOA Plus non-sterile training catheters as a commercial item, ensuring compliance with WAWF and DFARS Appendix F requirements. These catheters are intended for training purposes and must meet standardized specifications without requiring customization or sterile processing. The solicitation is issued under the NAICS code 423450, reflecting its classification within medical equipment and supplies wholesale, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain FSH framework. Performance is designated for Lackland AFB, Texas, with a delivery location specified by the zip code 78236-5638. The opportunity was posted on July 26, 2026, and responses are due by August 3, 2026, providing a seven-day window for offerors to submit proposals. The contract does not specify a set-aside type, indicating it is open to all eligible commercial suppliers. Access to detailed submission guidelines is available through the DIBBS platform using the provided reference number SPE2DH26T5511.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NSN 6515016611786 SupplyThe contract involves the supply of NSN 6515016611786, a medical or utility component, to two U.S. military installations: Fort Stewart in Georgia and Fort Indiantown Gap in Pennsylvania. All shipments must adhere to military marking standards to ensure proper handling and identification throughout the logistics chain. The solicitation is classified as a subcontract under NAICS code 423450, which pertains to wholesale trade of medical and surgical equipment and supplies. The opportunity was posted on July 26, 2026, with responses required by August 3, 2026, indicating a compressed timeline for potential vendors to prepare and submit proposals. The contracting organization is the Medical Supply Chain MD Surg FSF under the Department of Defense, with the place of performance explicitly tied to Fort Stewart at the zip code 31314-5185. Full compliance with military shipping protocols and timely delivery to both locations is essential, and all interested parties must access the official solicitation via the provided DIBBS link for detailed submission requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APRON, X-RAY PROTECTIVEThe contract is for two X-ray protective aprons, each designed as a sleeveless, form-fitting coat with tie tapes for secure closure. The aprons feature a lightweight back weighing 10 pounds and measure 38 inches in length and 24 inches in width. They must be constructed from lead-impregnated plastic or a combination of lead and tin impregnated plastic, providing radiation protection equivalent to a minimum of 0.5mm of pure lead. The unit of issue is each, and delivery is required within 10 days of award. The aprons must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6532-00-935-9765, and the purchase request number is 7017612566. The solicitation, issued under contract SPE2DS-26-T-272F, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas. The primary point of contact is Tiffany Parker, reachable via phone and email provided. The response deadline for bids is August 3, 2026, and the solicitation was posted on July 26, 2026. Any non-accepted supplies must have government identification removed prior to return.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BUCKET, KICK, SURGICAThe contract specifies the procurement of a surgical waste bucket, model BUCKET, KICK, SURGICA, with a National Stock Number 6530-01-501-0551, quantity of one unit, for use in operating rooms with a capacity of thirteen quarts. The bucket features a 360-degree rubber bumper, a stainless steel lid, and four casters, designed for safe and convenient waste collection. All packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container that prevents damage or breakage, and shipped in suitable exterior containers for safe delivery via common carrier at the lowest possible rate to the designated delivery point in APO, 09094-3219. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The item must be sourced with the correct part number and supplier identified by the bidder. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must conform to DLA’s procurement guidelines, government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. Delivery is required within 20 days of award, with the solicitation issued under SPE2DH-26-T-5491, opening on July 26, 2026, and closing on August 3, 2026, under the NAICS code 423450 for medical and dental equipment and supplies wholesale.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LABThe contract specifies the procurement of a single 100 mL graduated laboratory cylinder made of glass, with a single scale, pour-out mouth, and dimensions of 29 mm wide by 255 mm high. The item is identified by NSN 6640-00-420-0000 and is to be delivered within 20 days of award under solicitation SPE2DS-26-T-272H. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a container that protects against damage or breakage and is shipped in suitable exterior containers to guarantee safe delivery at the lowest carrier rate to the FPO destination. All markings must adhere to Medical Marking Standard No. 1, which replaces references to MIL-STD-129, and bidders must provide the source and part number. The acquisition falls under the NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. The response deadline is August 3, 2026, and the contract includes provisions for the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Justice → Fmc ButnerView Agency

NAICS

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

Place of Performance

OLD NC HWY 75, BUTNER, NC, 27509, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedSep 23

special-notice

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fmc Butner

Contacts1 person available

OfficeBUTNER, NC, 27509, USA

Organization / Agency

Department Of Justice → Fmc Butner

View Agency Profile

Office AddressBUTNER, NC, 27509, USA

Contacts

Rhonda L. WilkinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons, Federal Medical Center (FMC Butner), intends to award a sole source contract order to Philips Health Care. To provide a Full Service Maintenance Gemini TF wTOF. This procurement is being conducted in accordance with FAR Part 6.302-1 - only responsible source and no other services will satisfy agency requirements. The NAICS code is 423450. To the best of our knowledge, is the only provider for this service. This is a firm-fixed price purchase order for the performance the contract shall cover October 1, 2014 through September30, 2015. Any firm who believes it can meet these requirements may give written notification to the Contracting Officer by Friday, September 26, 2014, @ 1 p.m. CST. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirements listed and must show competition would be advantageous to the Government. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice will solely, be at the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. If no responses are received, the Government will proceed with the sole source procurement to Philips Health Care. Responses may be faxed to (919) 575-5036 or emailed to r1wilkins@bop.gov by the response date above. Faith-Based and Community Based Organizations have the right to submit offers/quotes equally with other organizations for contracts which they are eligible. The point of contact for all information regarding this solicitation is Mrs. Rhonda Wilkins, Contract Specialist at the email above.