This Subcontract opportunity from Hawaii was posted on May 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Equipment and Supply Provision

Closed

State & Local

Submission Closed06/06/2024, 02:00:00 PM HST

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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SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit SupplierThis subcontract requires an authorized supplier to provide 100 fully assembled and inventoried SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kits for prime contractors working on Hawaii Police Department projects. Each kit must be sourced as a genuine SIRCHIE product and include specific configurations such as molded carrying cases, latent powders, hinge lifters, fiber brushes, and magnetic wands. The opportunity is categorized under NAICS code 423450 and was posted on November 8, 2026, with a response deadline of November 13, 2026. The selected vendor is responsible for the complete sourcing and kitting of all 100 units to ensure they meet the precise technical requirements of the agency.

Hawaii Police Department

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DEADLINE

Laboratory Glassware and Consumables Supply

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Water Laboratory Instruments Supply, Setup, and Commissioning

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Supply and installation of Medical Equipment for present requirement and under LTA Chowdhury Mohammad Tarin Riwaad - [email hidden]

Solicitation # LITB-2026-9207166

UNICEF Bangladesh is soliciting bids under solicitation number LITB-2026-9207166 for the supply and installation of medical equipment, including items such as automatic vertical steam autoclaves, intubation manikins, and various neonatal supplies. The contract covers both immediate requirements and a Long Term Agreement (LTA). Bids must be submitted in English via email to [email hidden] by November 26, 2026, at 11:00 AM Bangladesh Time. Proposals must include the signed Annex-B Bid Response Form and detailed technical information, as bids sent to individual staff members will be disqualified. An online pre-bid meeting is scheduled for November 11, 2026. Award decisions will be based on a combination of the lowest acceptable prices and the shortest delivery lead-time, provided the bidder meets all mandatory technical requirements. Bidders must demonstrate at least five years of experience supplying similar products, providing a list of five clients and five completed orders, with preference given to authorized distributors of renowned brands. Equipment must meet UNICEF quality standards, and specific items require CE and ISO certifications. The contract requires a minimum two-year comprehensive warranty with a 72-hour service response time. Delivery is required on a Delivered Duty Paid (DDP) basis to district-level locations within Bangladesh, adhering to strict UNICEF packaging and labeling standards.

POSTED

DEADLINE

Supply & Delivery of Medical Training Equipment for the Education, Training & Research (ET&R) Unit of the Ministry of Health & Mass Media This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing

Solicitation # RFQ/2026/65325

UNOPS is soliciting bids under RFQ/2026/65325 for the supply and delivery of medical training equipment, specifically vaginal birthing models, breast examination trainers, and injection trainers, for the Education, Training & Research Unit of the Ministry of Health & Mass Media in Sri Lanka. This initiative is part of the Health Information Quality Improvement project funded by The Global Fund to Fight AIDS, Tuberculosis and Malaria. The scope of work includes the delivery of new, unused simulators and accessories, the provision of Training of Trainers services, and technical assistance for implementing a simulator-based training program. All equipment must be 100% latex-free, use skin-safe materials, and be manufactured according to ISO 13485:2016 or ISO 9001 standards. Successful bidders must demonstrate a track record of completing at least two similar contracts within the last five years and provide a Manufacturer’s Authorization Letter if they are not the original manufacturer. Delivery is required within 10 to 12 weeks of contract signature under DAP Incoterms 2020 to the Ministry's Supply Division in Colombo 10. Packaging must meet strict requirements for internal cushioning, moisture control, and secure closures to ensure equipment integrity. Evaluation is based on technical compliance, previous experience, and a commitment to diversity and inclusion. Bidders must submit their responses via the UNOPS eSourcing system using the mandatory returnable bidding forms A through F.

POSTED

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

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DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

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Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

City of Austin

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The Medical Equipment and Supply Provision subcontract, issued by the Hawaii Health Systems Corporation, requires the comprehensive supply and restocking of medical equipment and consumables essential for aeromedical missions. The scope of work encompasses a wide range of critical items, including trauma kits, various medications, monitoring devices, and specialized pediatric supplies to ensure mission readiness. This opportunity was posted on May 10, 2024, with a response deadline of June 7, 2024. Classified under NAICS code 423450, the contract focuses on the procurement of medical and surgical supplies to support emergency aerial healthcare operations within the Hawaii region.

General Info

Agency

Hawaii Health Systems Corporation

NAICS

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

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of HTH-730-3-24.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

911 Emergency Medical Services Aeromedical Ambulance Transport

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedMay 10

subcontract

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2024, 02:00:00 PM HST

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Organization & Contact Information

AgencyHawaii Health Systems Corporation

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii Health Systems Corporation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and restock all medical equipment and consumables for aeromedical missions, including trauma kits, medications, monitoring devices, and pediatric supplies.