This Solicitation opportunity from Pennsylvania was posted on March 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Medical equipment

Closed

B2420686State & Local

Submission Closed03/11/2024, 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: 423450

New

SLED

Operational Janitorial Supply (Mopheads)

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Normal Level Plasma Control for APTT Tests

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Postoperative Transparent Waterproof DressingsThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized OPSITE postoperative transparent waterproof dressings. These dressings, identified by NSN 6510-01-530-5453, must be constructed from hydrophilic polyurethane film to serve as an effective bacterial barrier with a specific moisture vapour transmission rate of 3000g/m2/24hr. The products are required to feature low-allergy adhesive and high conformability to meet medical standards. The contract is designated under NAICS code 423450 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in APO 96260-5479. The solicitation was posted on October 27, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)This subcontract involves the manufacture or distribution of single-use rapid membrane enzyme immunoassay test cassettes designed for the qualitative detection of adhesin from Entamoeba histolytica in human fecal specimens. The supplier will provide these Rapid Fecal Test Kits, identified by NSN 6550-01-671-9115, to prime contractors supporting DLA Troop Support medical supply contracts. Products must be packaged in units of 25 tests per package and include domestic material disclosure. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450. The place of performance is designated as APO 96260-5479. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Protime Test CuvettesThis subcontract involves the supply of Protime test cuvettes for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense. The required materials must meet NSN 6550015193883 specifications, be marked according to Medical Marking Standard No. 1, and comply with both the Buy American Act and the Berry Amendment. Each delivery consists of one package containing 45 cuvettes. Critical operational requirements include a guaranteed three-month shelf life and a delivery timeline of within 15 days of manufacture. The contract falls under NAICS code 423450, with the place of performance located at APO 96260-5479. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ocucoat Viscoelastic 1ML Ophthalmic Solution

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hematology Analyzer Lyse Tubing Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)This subcontract opportunity is for the supply of specific medical bottles, identified by NSN 6509-01-487-5834, to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for the physical delivery of these materials to a designated DLA destination in APO 09227. All provided materials must strictly comply with the Berry Amendment and the Buy American Act. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The contract falls under NAICS code 423450 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the procurement of medical equipment and is issued by the Philadelphia Health Department in Pennsylvania. The solicitation, identified as B2420686, was posted on March 5, 2024, with a response deadline set for March 11, 2024. The procurement process is a micro purchase, which may be awarded either as a single whole or by individual line items, depending on what serves the best interest of the city. Bidders are required to submit quotes for all items to be considered eligible for award, and no delivery or services are to be provided until the department issues a formal notification of award. The contract emphasizes selecting the lowest responsive and responsible bidder, ensuring cost-effectiveness and compliance with procurement standards. The primary contact for this solicitation is Michele Reynolds, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

Pennsylvania → Philadelphia Health Department

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2420686

terms-and-conditions

High

Consent and Authorization Agreement Instructions and Form - PHLContracts Philadelphia

consent-and-authorization-agreement

High

PHLContracts Seller Checklist for Small Purchases

checklist

High

Branson Ultrasonic Cleaner Product Details

product-description

Low

LGBTQ Applicant Data Form for City Procurement

other

Low

Tuttnauer EZ11Plus Fully Automatic Autoclave Product Information

product-brochure

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 5

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2024, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Philadelphia Health Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Health Department

Office AddressN/A

Contacts

administrator Michele Reynolds

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.