This Solicitation opportunity from New York was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Integra Neurosurgical Critical Care

Closed

2139261State & Local

Submission Closed10/14/2026, 12:00:00 AM EDT

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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Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

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Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.

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Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

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in 8 days

AI Contract Overview

SUNY Upstate Medical University is soliciting the procurement of Integra Neurosurgical Critical Care and Related Products under solicitation number 2139261. This purchase is being conducted via a Premier consortium agreement pursuant to section 163 (3) (vi), which allows for the acquisition of commodities from a consortium in lieu of a formal competitive process when justified by price. The scope of the procurement includes a wide array of specialized medical supplies such as ventricular and lumbar puncture catheters, pressure monitor kits, bipolar electrosurgical forceps, external drainage systems, and craniotomy access kits. The contract term is set for the duration of the Premier Agreement, with performance taking place in Syracuse, New York. Interested vendors offering clinical equivalents to the Integra product line must contact Rachel Hawthorne by October 14, 2026. To be considered, equivalent vendors must provide free supporting clinical documentation and equipment for examination, demonstration, and trial to prove performance parity. All vendors must be authorized to sell the specified products or approved equivalents and must submit valid New York State Workman’s Compensation and Disability Forms upon award. This procurement is strictly subject to New York State Finance Law section 139 j&k regarding lobbying; any contact with university personnel other than the designated primary contact may result in the denial of the award or debarment from sales to any New York State agency.

General Info

SUNY Upstate procures Integra neurosurgical products via Premier consortium agreement in Syracuse, New York.

Agency

State University of New York (SUNY)

NAICS

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

Place of Performance

750 E Adams St, Syracuse, NY 13210, NY, USA

Set-Aside

NONE

Documents

rfq

High

34 pages · specifications

High

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 12:00:00 AM EDT

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts2 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Rachel HawthornePurchase Associate

contact@example.gov

+1 (555) 000-0000

Rachel HawthornePurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Upstate Medical University intends to purchase Integra Neurosurgical Critical Care and Related Products from a contract awarded by Premier pursuant to its authority under section 163 (3) (vi), which authorizes the purchases of commodities from a consortium or comparable entity in lieu of using a centralized contract and without a formal competitive process when justified by price. Vendors who sell equivalent Integra Neurosurgical Critical Care and Related Products may, if interested, contact Rachel Hawthorne to discuss the procurement. Equivalency must be demonstrated by meeting the clinical performance of the Integra Neurosurgical Critical Care and Related Products. If offering a clinical equivalent, the vendor must provide free supporting clinical documentation, and equipment for examination, demonstration, and trial. Vendor must be authorized to sell Integra Neurosurgical Critical Care as listed on the Premier contract or approved equivalent. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other individuals at Upstate in connection with this advertisement may constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS Agency. Successful contractor shall be required to submit valid and current NYS Workman’s Compensation and Disability Forms. Anyone who can provide the above describe product is invited to contact SUNY Upstate Medical University’s Hospital Purchasing Department as shown below. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: Integra

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