This Solicitation opportunity from Florida was posted on August 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jfrd Hamilton Ti-Ems Ventilators For Cct

Closed

ITQ 17021-25State & Local

Submission Closed08/11/2025

Contract Overview

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

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NAICS: 339112

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Supply of Fuel Microbial Contamination Test KitsThis subcontract involves the manufacture and supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must feature dehydrated pads and nutrient-containing filter paper attached to flexible plastic strips, specifically designed to eliminate the need for refrigeration during storage or transport. The contractor is responsible for delivering a total of seven test kits that meet strict performance standards for determining fungal and bacteria populations in fuel. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Supply of NSN 6680014884352This subcontract involves the manufacture or sourcing and delivery of three units of NSN 6680014884352 for primes supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Strict quality standards are required, including a manufacturer inspection system that complies with SAE AS9003 or ISO 9001, as well as adherence to DLA Master List requirements RA001, RD003, RP001, and RQ001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-1555

Solicitation SPE2DS-27-T-1555 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the acquisition of 28 units of electrosurgical electrode adapters. These items are specifically identified as CPR connectors for ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus, CCT, under NSN 6515-01-628-6601. The procurement is designated as a Small Business Set-Aside under NAICS code 339112, with a required delivery timeframe of five days after order. Delivery is FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied, and any alternate offers require a complete data package for evaluation. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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AIRWAY, NASOPHARYNGEAL

Solicitation # SPE2DS-27-T-1538

Solicitation SPE2DS-27-T-1538 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 12 nasopharyngeal airways. The required items are rubber Robertazzi airways, size 34 FR, 12S, featuring a curved shaft with a proximal flange and an oblique tip. Delivery is required within 20 days after order, with a final delivery date of November 10, 2026, shipped FOB Destination to the USNS City of Bismarck. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1A for shelf life markings, requiring a total shelf life of 60 months and ensuring no more than 9 months have elapsed from manufacture to delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-27-T-1552

Solicitation SPE2DS-27-T-1552, issued by the Defense Logistics Agency, is for the procurement of surgical eye shields, specifically the Swiss Therapy Eye Mask. These sterile, clear, conforming hydropolymer eye cooling compresses are intended for use after eye surgery. The requirement consists of two line items, each for 4 packages, with a unit of issue of 3 masks per package. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months and are regulated by the FDA. Delivery is required FOB Destination to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky, within 20 days after delivery order. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instruction MPACE00001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CATHETER, ARTERIAL EMBO

Solicitation # SPE2DS-27-T-1535

Solicitation SPE2DS-27-T-1535 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 sterile disposable arterial embolectomy catheters. These specialized medical devices are designed for the removal of fresh, soft emboli and thrombi from the non-central circulatory system. Technical specifications require a catheter size of 3F, a length of 80 cm, and a rounded tip to reduce trauma during insertion. The design utilizes a recessed winding technique to ensure balloon symmetry, providing uniform contact with vessel walls for consistent clot removal, with an inflated balloon diameter of 5 mm and a maximum deflated size of 4.3F. The contract mandates a strict shelf life of 18 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. All items must be marked according to Medical Marking Standard No. 1 and MMS1A, with labels specifying the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, with inspection and acceptance occurring at the destination. This procurement is designated as a Small Business Set-Aside under NAICS code 339112 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-27-T-1543

Solicitation SPE2DS-27-T-1543 is for the acquisition of disposable biological hazard protection kits (NSN 6515-01-388-1351) for use in biohazardous environments. Each kit must include one pair of ambidextrous latex examination gloves with rolled cuffs and one 9 by 12 inch clear plastic bag. The procurement includes a total quantity of 5 units across two line items, with a required delivery date of September 17, 2026, shipped FOB Destination to the Naval Air Station Receiving Office in Patuxent River, Maryland. The items must have a shelf life of 24 months, and no more than four months may have elapsed between the date of manufacture and delivery to the government. Packaging must be commercial and sealed to prevent damage, with marking and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract requires a 510(K) certification and compliance with various federal regulations, including the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1549

Solicitation SPE2DS-27-T-1549 is a small business set-aside procurement issued by the Department of Defense Medical Supply Chain for the supply of 50 pairs of crutch cushions. The items are specified as sponge rubber cushions measuring 8 by 1.5 inches under NSN 6515-00-777-7340. Delivery is required by November 10, 2026, with the place of performance and delivery located at Fort Sill, Oklahoma. The contract is FOB Destination, and inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and palletization must follow RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TUBE, FEEDING, SURGICAL

Solicitation # SPE2DS-27-T-1534

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

17 minutes ago

DEADLINE

in 8 days

AI Contract Overview

The Jacksonville Fire and Rescue Department (JFRD) is seeking to acquire a Hamilton TI-EMS ventilator package specifically designed for Critical Care Transport (CCT). The solicitation, numbered ITQ 17021-25, was posted on August 4, 2025, with a response deadline set for August 11, 2025. The procurement falls under the NAICS code 339112, which pertains to surgical and medical instrument manufacturing, indicating the specialized nature of the equipment. The contract value is estimated to range between $50,000 and $100,000, reflecting a moderate procurement size within the scope of emergency medical services equipment. The contract is managed by the Florida organization, with the primary point of contact being Pearl Mitchell, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is open and does not specify any set-aside restrictions, suggesting it is available for competitive bidding. The equipment will be used within Florida, supporting JFRD’s critical care transport operations. Interested vendors can access additional details and the bidding platform through the provided online link, which directs to the Oracle Cloud-based negotiation and procurement interface.