This Solicitation opportunity from Colorado was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Supplies

Closed

25-091State & Local

Submission Closed12/03/2025, 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: 423450

New

SLED

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

DEADLINE

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

DEADLINE

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

DEADLINE

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Replacement Parts for Medtronic Fusion SystemsThis subcontract opportunity is for the supply and delivery of brand new, certified Original Equipment Manufacturer replacement parts and sub-assemblies for Medtronic Fusion stereotactic neurosurgical units. The parts will support prime contractors on Defense Health Agency projects located at NMRTC Portsmouth. To ensure system certification with UL, AMA, and the Joint Commission, the provider must hold authorized Medtronic distributor or reseller status. The procurement is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 12, 2026, to provide these critical medical components for the Department of Defense.

Defense Health Agency

POSTED

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supplier of DC Power Cords for Oxygen ConcentratorsThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement of 50 DC power cords compatible with Freestyle Comfort Concentrators. These components are intended for use by prime contractors on home oxygen projects and must adhere to strict quality standards, ensuring all finished surfaces are free of scratches, mars, or dents. The successful supplier is required to deliver the hardware along with all relevant product specifications and technical literature. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must have submitted their responses by the deadline of October 6, 2026. This procurement focuses on the reliable supply of specialized power equipment to support critical medical device functionality for veterans.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Freestyle Comfort Portable O2 ConcentratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the supply of 100 Freestyle Comfort Portable O2 Concentrators to prime contractors supporting home oxygen projects. The scope of work requires the delivery of the hardware along with comprehensive technical data sheets, manufacturer specifications, and product literature. Additionally, the supplier must provide sustainability certifications, testing results, and detailed OEM-backed warranty terms and RMA processes. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline of October 6, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Dental Laboratory Material SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a partnership for the supply of raw materials and components necessary for United Community and Family Services, Inc. dental laboratory projects. The supplier is responsible for providing a variety of medical-grade materials, including dental alloys, acrylics, porcelain, ceramics, and resins, ensuring all items strictly adhere to medical material standards. The selected supplier will deliver these essential components directly to the prime laboratory. Interested parties must note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423450.

POSTED

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

El Paso County in Colorado is issuing Contract 25-091 to secure a qualified and experienced vendor capable of providing comprehensive medical supplies for Public Health. The contract encompasses all necessary labor, materials, and equipment required to meet the county's medical supply needs. The solicitation was posted on November 5, 2025, with a deadline for responses set for December 3, 2025. The contract size is estimated to range between one million and five million dollars, indicating a substantial procurement effort. The NAICS code associated with this contract is 423450, which pertains to medical, dental, and hospital equipment and supplies. Interested vendors can contact Ryan Rogers via email for further details and access the solicitation through the provided online link.

General Info

Agency

Colorado → El Paso County

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Documents

25-091 Constituent Relationship Management Platform

rfp

High

25-091 Fryer Specifications for Pinnacle Bank Arena

specifications

High

25-091 Small Business Bid Solicitation for Parking Lot Sweeping and Steam Cleaning Services

sb-bid

High

25-091 Submission Insurance Requirements

insurance-requirements

High

Bid Invitation 25-091 Two Fryer Units for Pinnacle Bank Arena

rfb

High

HECVAT Lite Vendor Assessment Toolkit Introduction and Instructions

sow

High

Instructions to Bidders 11-2023

4 pages · instructions-to-bidders

High

ITB 25-091 Rolling Hills Surface Preparation

itb

High

RFP 25-091 Disposal of Hazardous & Non-Hazardous Waste District-Wide

rfp

High

RFTA 25-091 Real Estate Services Qualifications Statement

2 pages · rfq

High

RFTA Solicitation 25-091 As-Needed Real Estate Services RFQ

43 pages · sources-sought

High

UCM General Insurance Requirements

insurance-requirements

High

University of Central Missouri Mobile FEES System Specifications

specifications

High

VPAT 2.5 WCAG Accessibility Conformance Template November 2023

vpat

High

Affidavit of Work Authorization for University of Central Missouri Contract

affidavit

Low

Drawings.pdf

other

Low

Foreign Adversary Contracting Prohibition Act Certification Form v2.0 June 2024

1 page · other

Low

Summary of Foreign Adversary Contracting Prohibition Act - LB 1300 Nebraska Legislature 2024

2 pages · other

Low

United States Citizenship Attestation Form

1 page · attestation-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

7 updates

PhaseClosed

PostedFeb 15

Solicitation

Notice updatedFeb 19

Response deadline changed from Mar 13, 2025 to Mar 14, 2025. The notice title changed. NAICS code changed from 562112 to 237110. The notice description changed. The point of contact changed.

Notice updatedApr 4

Response deadline changed from Mar 14, 2025 to Apr 18, 2025. The notice title changed. NAICS code changed from 237110 to 722320. The notice description changed. The point of contact changed.

Notice updatedMay 13

Response deadline changed from Apr 18, 2025 to May 28, 2025. The notice title changed. NAICS code changed from 722320 to 336112. The point of contact changed.

Notice updatedMay 19

Response deadline changed from May 28, 2025 to May 30, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJun 10

Response deadline changed from May 30, 2025 to Jul 9, 2025. The notice title changed. NAICS code added: 561790. The notice description changed. The point of contact changed.

Notice updatedJun 19

Response deadline changed from Jul 9, 2025 to Jul 17, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedNov 5

Response deadline changed from Jul 17, 2025 to Dec 3, 2025. The notice title changed. NAICS code added: 423450. The notice description changed. The point of contact changed.

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → El Paso County

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → El Paso County

Office AddressN/A

Contacts

Ryan Rogers

contact@example.gov

Full Description

Contract 25-091 pertains to Medical Supplies in El Paso County, Colorado. The county is seeking proposals from qualified and experienced vendors to supply all necessary labor, materials, and equipment for providing medical supplies to Public Health.

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