This Solicitation opportunity from Ohio was posted on November 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot Cold Packs

Closed

SRC0000025966State & Local

Submission Closed11/18/2024, 12:00:00 AM 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

SLED

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Supply of Reverse Blood Grouping Test KitsThis subcontract involves the supply of reverse blood grouping test kits, specifically NSN 6550 012045367, to support prime contractors on DLA Troop Support Medi projects. The selected provider must ensure all kits comply with established medical diagnostic standards and DLA medical supply chain requirements. Responsibilities include the packaging and preparation of items for shipment to the Naval Med Readiness Logistics Command. The scope of work requires the delivery of two sets of test kits to Williamsburg, Virginia. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450. The response deadline for this opportunity is November 3, 2026.

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Supply of Air Filtering Respirator Filters (NSN 4240-01-455-7557)This subcontract involves the procurement or manufacture of air filtering respirator filters under NSN 4240-01-455-7557 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of eight boxes of filters via FOB Origin to Tracy, California. All items must be packaged according to RP001 and MIL-STD-129 standards, with hazardous materials handled in strict accordance with FED-STD-313 and IP025. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This requirement is managed under NAICS code 423450 for the DLA Distribution San Joaquin. Interested parties must submit their responses by November 9, 2026.

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POSTED

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-561-4991)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 423450, requires the supply of 18 fire extinguishers meeting NSN 4210-01-561-4991 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additional requirements include strict adherence to hazardous materials labeling per 29 CFR 1910.1200 and the provision of Material Safety Data Sheets. The final delivery of the 18 accepted units is to be made to DLA Distribution San Joaquin located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the supply of Rectangle Aqua Pearls Hot and Cold Packs housed in vinyl cases with gel beads, primarily in royal blue with white imprint, and is managed by the Ohio Department of Administrative Services. The solicitation, identified as SRC0000025966, was posted on November 13, 2024, with a response deadline of November 18, 2024. The contract is intended for the State and Local Government Entities (SLED) and falls under NAICS code 423450, which covers medical, dental, and hospital equipment and supplies. The estimated contract value ranges from $8,000 to $12,000, indicating a moderate procurement scope. The primary point of contact for this solicitation is Mike Ruehrmund, reachable via email at [email hidden] or by phone at [phone hidden]. The contract aims to fulfill the state's need for these hot/cold packs, which are likely used for medical or therapeutic purposes. Interested vendors can access additional details and manage the procurement process through the Ohio Buys portal linked in the provided UI link.

General Info

Agency

Ohio Department of Administrative Services

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SRC0000025966 Invitation to Bid for Hot Cold Packs

itb

High

SRC0000025966 Invitation to Bid for Hot Cold Packs

itb

High

2024 Shipping Locations Hot and Cold Packs

other

Low

2024 Shipping Locations Hot and Cold Packs

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedOct 30

Solicitation

Notice updatedNov 13

Response deadline changed from Nov 5, 2024 to Nov 18, 2024. The notice title changed. NAICS code changed from 561210 to 423450. The notice description changed. The point of contact changed.

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2024, 12:00:00 AM UTC