Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Equipment and Device Supplier

Active

State & Local

Response Deadline11/09/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of medical devices and durable medical equipment to support prime contractors on State of North Carolina NASPO ValuePoint government entity projects. The scope of work includes providing a comprehensive product catalog and the delivery of diagnostic tools, patient monitoring systems, and large-scale medical machinery, with options for equipment to be either shipped or fully installed. Managed by the North Carolina Division of Purchase and Contract under NAICS code 334510, the contract mandates strict adherence to FDA compliance and requires all medical devices to possess valid manufacturer certifications. Interested parties should note the response deadline of November 9, 2026, to ensure all regulatory and supply requirements are met for these state-level projects.

General Info

Agency

North Carolina → State of NC - Division of Purchase & Contract

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 1433.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DPC - NASPO - RFP - Medical Supplies, Consumables, & Equipment

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 2

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 10:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → State of NC - Division of Purchase & Contract

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → State of NC - Division of Purchase & Contract

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies medical devices and durable medical equipment (DME) for prime contractors on State of NC NASPO ValuePoint government entity projects. Provides a product catalog and delivers diagnostic tools, patient monitoring systems, and larger medical machinery. Requires FDA compliance and manufacturer certifications for all medical devices. Delivers installed or shipped medical equipment.

Similar Contracts

Same NAICS industry code

SENSOR, DENTAL IMAGING

Solicitation # SPE2DH-27-T-0088

Solicitation SPE2DH-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of Tuxedo Intraoral Sensors (NSN 6525-01-701-1842). These dental imaging sensors must be Size 2 (30.5 x 42.8 mm) with CMOS technology, 20 LP/MM resolution, a thickness of 5.6mm, a 3M cable length, and a direct USB connection. The requirement is divided across multiple line items with quantities ranging from 2 to 4 units per item. This is a total small business set-aside procurement with a required delivery timeframe of 5 days after order, delivered FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers per RP001 and MIL-STD-2073-1E. Offerors must provide a complete data package for both approved and alternate parts and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

Solicitation 36C10X26R0062 is a Department of Veterans Affairs procurement for NX EQ EEG systems, including monitors, amplifiers, and related software and accessories from Natus Inc. This SDVOSB set-aside contract is managed by the Strategic Acquisition Center in Frederick, Maryland, and covers deliveries to Veterans Health Administration facilities both within and outside the Continental United States. The contract structure consists of a 12-month base period with four 12-month option periods, for a total duration not to exceed five years. Award will be based on best value, with non-price factors—specifically technical capabilities and past performance—weighted significantly more than price. Key requirements include the delivery of new, original equipment manufacturer parts, with a strict prohibition on remanufactured or gray market items. Contractors must certify that all medical equipment is free of outstanding recalls and safety issues. Administrative mandates include electronic invoice submission via the Tungsten network, monthly and quarterly sales reporting, and adherence to strict VA information security and privacy standards. The contract includes an EPO Service Level Agreement fee of 3.0% embedded in the pricing and stipulates liquidated damages of $37.50 per calendar day for delivery delays. Offerors must provide an OEM authorized distributor letter and comply with SDVOSB subcontracting limitations, ensuring no more than 50% of the government-paid amount is paid to non-SDVOSB or non-VOSB firms.

Sac Frederick (36C10X)

POSTED

about 17 hours ago

DEADLINE

Near Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of 1,001 specialized near-vision acuity testing chart sets for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 6540-00-598-8077 specifications for MIL UNIQUE items, ensuring each complete unit is packaged in a sealed container to prevent transit damage. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 334510. Performance for this contract will take place in Oklahoma City, Oklahoma. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Cholesterol Meter SupplierThis subcontract opportunity is for a supplier to provide electronic blood cholesterol analyzer meters to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must feature ergonomic designs and large, easy-to-read displays while strictly adhering to medical device standards for blood cholesterol analysis and commercial packaging requirements. The procurement falls under NAICS code 334510 and was posted on October 4, 2026, with a response deadline of October 13, 2026. The primary objective of the contract is the delivery of physical analyzer meters that meet all specified technical and regulatory guidelines for medical use.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Pediatric AED Defibrillator Electrode PadsThis subcontract involves the supply of pediatric AED defibrillator electrode pads, identified by NSN 6515015586948, to support prime contractors under DLA Troop Support medical supply contracts. The Department of Defense requires that all provided units are FDA regulated and maintain a minimum shelf life of 24 months. Strict adherence to packaging standards is mandatory, specifically following RP001, ASTM D3951, MIL-STD-129, and MMS No. 1 guidelines. The scope of work requires the delivery of one unit of electrode pads on a FOB Destination basis to Buzzards Bay, Massachusetts. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must have responded by the deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0084

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRINTED CIRCUIT BOARD,

Solicitation # SPE2DH-27-T-0073

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories, including TENS units, Interferential Current (IFC) devices, Short-Wave Diathermy systems, and portable neuromodulation systems, to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. All devices must be OEM-new, FDA 510(k) cleared for home use, and independent of subscription models. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), followed by Veteran-Owned Small Businesses (VOSBs), other small businesses, and finally other-than-small businesses. Award methodology varies by item: CLINs X001 through X004 are evaluated based on Lowest Price Technically Acceptable (LPTA), where price is the deciding factor, while CLIN X005 is evaluated using a Best-Value Tradeoff approach weighted at 60 percent technical, 25 percent price, and 15 percent past performance. Responsive proposals must be submitted electronically by October 19, 2026, at 3:00 PM CDT. Required documentation includes a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation (CPARS or PPQs), and specific certifications regarding the Buy American Act and Trade Agreements. Additionally, offerors must provide product samples for every proposed CLIN/SLIN to the Denver Logistics Service facility in Golden, Colorado. All orders must be delivered to the Denver Logistics Center within 30 calendar days of receipt.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6515--NX EQ Scanning Systems Ultrasonic Portable (VA-27-00010422)

Solicitation # 36C10X27Q0004

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through a Sources Sought Notice to identify qualified sources capable of providing Fujifilm Sonosite brand name or equal portable ultrasonic scanning systems on a national scale. The government is contemplating the award of a single Requirements Contract with Firm-Fixed Price orders under NAICS code 334510. These point-of-care ultrasound devices are intended for real-time internal body imaging to guide interventional percutaneous procedures across VA medical centers and facilities throughout the United States. The required systems must be FDA approved, meet ANSI/AAMI ES6061 electromechanical safety standards, and be capable of interfacing with the VA Electronic Health Record System. Key technical requirements include high-quality image resolution of at least 1280 x 1024 pixels, multiple Doppler modes, battery and 120V power capabilities, and various transducer frequency ranges. Additionally, the contractor must provide a minimum one-year warranty, operator training, and an extended service and support plan. Systems must also ensure secure data encryption and maintain HIPAA and GDPR compliance. Interested respondents must have an active registration in the System for Award Management and submit their responses via email by October 19, 2026. Submissions must include company details, socioeconomic status, evidence of authorized distribution if applicable, technical literature mapping products to salient characteristics, and item pricing inclusive of flat rate shipping. The government will evaluate potential sources based on safety features, design durability, performance capabilities, and the ability to maintain an uninterrupted national supply chain.

Sac Frederick (36C10X)

POSTED

DEADLINE

Supply of Fluid Bag Warmers and Mounting KitsThis subcontract involves the supply of Redi-Warm fluid bag warmers and compatible wall-mounting hardware for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The agreement requires the delivery of new and unused equipment that adheres to all applicable industry standards for medical fluid warming. Managed by the Alabama Procurement agency under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Portable Blood AnalyzersThis subcontract involves the supply of new and unused portable diagnostic blood analysis systems for prime contractors working on projects for the City of Orange Beach Coastal Resources Department. The scope of work specifically requires the provision of Zoetis i-STAT Alinity v Portable Blood Analyzers along with all associated diagnostic components, ensuring all equipment meets strict manufacturer specifications. Managed by the Procurement agency in Alabama under NAICS code 334510, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 3:00 PM.

POSTED

DEADLINE

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

Medical Equipment Maintenance and Support ServicesThe Medical Equipment Maintenance and Support Services subcontract involves providing technical support, preventative maintenance, and repair services for prime contractors on State of North Carolina NASPO ValuePoint government entity projects. The scope of work includes on-site and remote support, equipment calibration, and emergency repairs utilizing manufacturer-approved parts. Service providers are required to deliver detailed maintenance reports and ensure all equipment is properly calibrated. To qualify for this engagement, personnel must hold a Certified Biomedical Equipment Technician certification or possess manufacturer-specific certifications. This opportunity is managed by the State of North Carolina Division of Purchase and Contract under NAICS code 811211, with a response deadline set for November 9, 2026.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Medical Consumables and Supplies ProviderThis subcontract agreement establishes a partnership with the State of North Carolina Division of Purchase and Contract to provide disposable medical consumables and general supplies for NASPO ValuePoint government entity projects. The scope of work involves fulfilling orders for single-use items, including gloves, syringes, bandages, and gauze, sourced from a maintained product catalog. All provided materials must strictly adhere to medical industry quality standards for healthcare supplies and be delivered directly to participating entities. The opportunity is categorized under NAICS code 423450 and was posted on October 2, 2026, with a response deadline of November 9, 2026. This contract is designed to support prime contractors in ensuring a steady supply of essential medical consumables across various state-managed projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

DPC - NASPO - RFP - Medical Supplies, Consumables, & Equipment

Solicitation # 1433

The State of Idaho, acting as the Lead State in conjunction with NASPO ValuePoint, has issued Request for Proposal 1433 to establish Master Agreements for Medical Supplies, Consumables, and Equipment. This cooperative solicitation aims to leverage collective purchasing volume to obtain the best value for participating state governments, institutions of higher education, political subdivisions, and other eligible entities across the 50 states, the District of Columbia, and U.S. territories. The scope of work is divided into three functional categories: consumables and supplies, equipment and devices, and support and maintenance for purchased products. Proposals must be submitted through the State of Idaho's IPRO procurement portal by 5:00 pm Mountain Time on November 9, 2026. The resulting Master Agreements will have an initial term of one year, with potential renewals and extensions for up to seven additional years, not to exceed a total of eight years. Awards will be granted to responsive and responsible offerors who achieve the highest number of normalized total points. Key requirements include the submission of specific attachments for offeror information, cost proposals, and certifications, as well as the incorporation of the NASPO ValuePoint administrative fee into the base pricing. While the State of North Carolina has provided notification of this opportunity to its registered vendors, it is not the soliciting agency and may or may not elect to participate in the final contract.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Miscellaneous Promotional Merchandise SupplyThis subcontract, titled Miscellaneous Promotional Merchandise Supply, is managed by the State of North Carolina Division of Purchase and Contract. The agreement focuses on the manufacture and delivery of branded promotional items for prime contractors operating on State of North Carolina Higher Education Institution projects. The scope of work includes the production and imprinting of various goods such as keychains, lanyards, stress balls, calendars, and tech accessories, including phone stands and USB drives, utilizing materials like rubber, plastic, silicone, and electronic components. The contract is categorized under NAICS code 339999. It was posted on September 23, 2026, with a response deadline set for October 12, 2026. The primary objective is to provide finished, branded miscellaneous items to support institutional projects within the state.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Award & Recognition Gifts ManufacturingThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the manufacturing and customization of formal and informal awards for prime contractors working on Higher Education Institution projects. The scope of work includes the engraving and fabrication of various items such as trophies, plaques, medals, crystal awards, lapel pins, and framed certificates using materials including metal, glass, acrylic, wood, and crystal. The contract is categorized under NAICS code 339999 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026. The selected provider will be responsible for the full production and delivery of all finished, customized recognition gifts.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

Stationery Product Manufacturing

POSTED

DEADLINE

Branded Drinkware Supply (FDA Compliant)This subcontract agreement involves the supply and customization of branded drinkware for prime contractors operating on State of North Carolina Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various items such as water bottles, tumblers, travel mugs, ceramic mugs, and glassware. All products must be constructed from BPA-free stainless steel, glass, or recycled plastic and must utilize FDA-approved coatings. The contract is managed by the State of NC Division of Purchase and Contract under NAICS code 312111. The solicitation was posted on September 23, 2026, with a response deadline of October 12, 2026. The selected provider will be responsible for the full production and delivery of the finished, branded drinkware.

Soft Drink Manufacturing

POSTED

DEADLINE

Branded Bags & Totes SupplyThis subcontract agreement with the State of North Carolina Division of Purchase and Contract focuses on the supply and customization of branded bags for prime contractors working on higher education institution projects. The scope of work includes the manufacture and imprinting of various products such as tote bags, backpacks, duffels, and drawstring bags. These items are produced using a variety of materials, including canvas, polyester, nylon, and recycled biodegradable fabrics, with a specific requirement for reinforced handles and straps. The contract is categorized under NAICS code 316992 and was posted on September 23, 2026, with a response deadline of October 12, 2026. The selected provider is responsible for the end-to-end process of manufacturing, branding, and delivering the finished bags to the designated project sites within the state of North Carolina.

Women's Handbag and Purse Manufacturing

POSTED

DEADLINE

Branded Apparel Supply & CustomizationThis subcontract agreement focuses on the supply and customization of branded apparel for prime contractors operating on State of North Carolina Higher Education Institution projects. The scope of work includes the manufacturing and branding of various items such as T-shirts, polos, outerwear, hats, and uniforms, utilizing high-quality embroidery threads and inks. To ensure the durability and safety of the finished products, all work must comply with CPSC and ASTM safety standards. The contract is managed by the State of NC Division of Purchase and Contract under NAICS code 315220. It was posted on September 23, 2026, with a response deadline of October 12, 2026. The primary objective is the delivery of finished, professionally branded apparel that meets specific institutional requirements.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Promotional Items (Higher Education Institutions)

Solicitation # DPC-2373536849-MT

The State of North Carolina, through the Department of Administration, Division of Purchase and Contract, is soliciting proposals for a statewide term contract to provide customizable promotional items to higher education institutions on an as-needed basis. This solicitation, numbered DPC-2373536849-MT, has an estimated spend of 6,085,000.00 dollars. To be eligible, vendors must maintain at least one active collegiate license or licensing agreement with a North Carolina university or community college. The scope of work includes providing a wide range of new, defect-free promotional products across categories such as apparel, drinkware, bags, and writing instruments, while adhering to strict safety standards including FDA and BPA-free requirements for drinkware. Vendors are required to submit proposals via the Sourcing Tool by October 12, 2026. The evaluation process uses a combination of narrative strengths and weaknesses and pass/fail ratings for collegiate licensing and sustainability efforts. Key performance requirements include acknowledging orders within one business day, providing pricing quotes within two business days, and fulfilling standard orders within ten business days of proof approval. The contract emphasizes sustainability, encouraging the use of recycled or biodegradable content and reduced packaging. Selected vendors must be registered with the NC Secretary of State and comply with E-Verify and financial stability certifications. Delivery is specified as FOB Destination to any requested location within North Carolina.

Gift, Novelty, and Souvenir Retailers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS