This Solicitation opportunity from Florida was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jfrd Misc Suppies And Parts

Closed

ITQ 17010-25State & Local

Submission Closed08/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Oronasal Resuscitation Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hemorrhage Control Clamp Manufacturing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

Solicitation SPE2DS-27-T-1015 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of one bottle of 100 Acetone Test Tablets (NSN 6550016666950). These FDA-regulated tablets are used to detect ketones in urine, serum, plasma, and whole blood, with a sensitivity of 5 mg/dL for acetoacetic acid. The items must be stored at room temperature and away from light, featuring a non-extendable shelf life of 18 months. A critical quality requirement stipulates that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 83 days after receipt of order, with the destination and acceptance point located at the USA Med Materiel Ctr in Korea. Packaging must be commercial and sealed to prevent damage, adhering to MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Jacksonville Fire and Rescue Department (JFRD) is issuing a solicitation to acquire various miscellaneous supplies and parts, including gloves, seatbelts, and camera kits, with a contract value estimated between $20,000 and $50,000. The procurement process is open to vendors and is scheduled for posting on July 30, 2025, with a response deadline set for August 6, 2025. The contract falls under the NAICS code 339113, which pertains to household and institutional furniture manufacturing, indicating the nature of the supplies involved. The organization responsible for this procurement is part of the State and Local Government (SLED) sector, based in Florida, with Jacksonville serving as the primary location for the contract execution. Interested vendors can contact Pearl Mitchell via email or phone for further details or questions regarding the solicitation. The procurement process is managed through an online portal, where detailed information and the opportunity to submit proposals are accessible. This contract aims to ensure the department is equipped with essential supplies and parts necessary for its operations, emphasizing timely procurement within the specified budget range.