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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.

Infection Control and PPE 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: 326299
New
Federal
USCG Base Miami Beach Replacement Fenders
Solicitation # 31020PR260000231
The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.
Base MIAMI(00028)

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The State of North Carolina's Division of Purchase and Contract is seeking subcontractors to supply personal protective equipment necessary for infection prevention, including N95 masks, surgical masks, face shields, gowns, disinfectant wipes, and sanitizers. The contract is open for bids with a response deadline of June 4, 2026, and was posted on May 4, 2026. This solicitation falls under NAICS code 326299, which relates to other rubber product manufacturing, indicating the need for specialized production capabilities. The equipment must meet established standards for safety and efficacy to ensure proper protection across healthcare and operational settings within the state. All deliveries and performance are expected to comply with North Carolina’s requirements for quality, reliability, and timely fulfillment, with no set-aside provisions defined for this procurement. Bidders must submit proposals through the state’s electronic procurement portal prior to the deadline.

General Info

North Carolina seeks subcontractors for PPE supply including masks, gowns, sanitizers by June 4, 2026, meeting safety standards.

Agency

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

NAICS

326299 - All Other Rubber Product 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.

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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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Supply of personal protective equipment (PPE) including N95 masks, surgical masks, face shields, gowns, disinfectant wipes, and sanitizers for infection prevention.

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 24 days
View Details

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Keith Deutsch
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