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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.

Medical Consumables Supply

Closed
State & Local

Contract Overview

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The State of North Carolina Division of Purchase and Contract is soliciting bids for the procurement and delivery of single-use medical consumables including gloves, gauze, syringes, bandages, and wound care products for use by public agencies. This subcontract opportunity is open to qualified suppliers who can meet the state’s requirements for quality, reliability, and consistent supply of essential medical supplies. The solicitation was posted on May 4, 2026, with a response deadline of June 4, 2026, and is classified under the NAICS code 423450, which pertains to medical, dental, and hospital equipment and supplies merchant wholesalers. The contract will support healthcare operations across multiple state entities, ensuring that frontline medical staff have access to necessary disposable items. Delivery and performance will occur throughout North Carolina, with no specific city or zip code designated, indicating statewide service coverage. Interested vendors must submit proposals prior to the deadline to be considered for award.

General Info

North Carolina seeks qualified suppliers for statewide delivery of medical consumables by June 4, 2026.

Agency

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

NAICS

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

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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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Procurement and delivery of single-use medical consumables such as gloves, gauze, syringes, bandages, and wound care products for public agencies.

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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