This Subcontract opportunity from Kentucky was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Supply Provision (Disposable Supplies & Accessories)

Closed

State & Local

Submission Closed05/27/2024, 08:00:00 PM EDT

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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Solicitation # SPE8E8-27-T-0665

Solicitation SPE8E8-27-T-0665 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven salinity indicator panels (NSN 6630-01-376-7290). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 10, 2027, and a delivery schedule of 166 days after order. The acquisition falls under NAICS code 423450 and is managed as a fixed-price procurement. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards. Materials must be marked according to Medical Marking Standard No. 1, and packaging must follow MIL-STD-2073-1E and MIL-STD-147 for palletization. All wooden packaging materials must be heat-treated or kiln-dried per Clause 52.247-9012. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0495

Solicitation SPE2DH-27-T-0495, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be made of polyvinylidene chloride (PVC) plastic with a clear, bluish-pink tint. The contract specifies that Millipore part number XX65-047-09 must be used, and no substitutes are authorized. The procurement consists of two line items with quantities of 10 and 17 units, respectively, with a required delivery timeframe of 20 days after order. Delivery is FOB Destination, with shipping destinations including the USS Essex LHD 2 and locations in Okinawa, Japan. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIIN FSH

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FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0585

Solicitation SPE8E6-27-T-0585 is a request for the procurement of 20 eye and face wash fountains, identified by NSN 4240-01-385-8481. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required by December 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin under the First Destination Transportation program, with a delivery lead time of 31 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1616

This fixed-price solicitation, number SPE2DS-27-T-1616, is for the procurement of three Tactical IV Starter Kits (NSN 6515-01-587-5717) for the Department of Defense Medical Supply Chain. Each kit is a comprehensive unit containing a needle and needle-less valve, sterile gauze sponges, a hypo needle, sodium chloride, a male adapter plug, Tegaderm IV dressing, a tourniquet, a saline lock, alcohol prep pads, and IV catheters. The items are classified as TYPE I (CODE H) with a non-extendable shelf life of 12 months. Delivery is required by November 12, 2026, with the destination point located in Lansing, Michigan. The contract is designated as a Small Business Set-Aside and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific medical marking per Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will be conducted at the destination.

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TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-27-T-0484

This solicitation, SPE2DH-27-T-0484, is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of blood collecting test tubes. The required items are nonsterile, vacuum-sealed glass tubes with a 15 ML capacity, measuring 16 by 125 mm, featuring rubber caps and no anticoagulants. The unit of issue is a package of 100 tubes, and the items must have a shelf life of 24 months, with a requirement that no more than three months have elapsed between the date of manufacture and the date of delivery to the government. Delivery is required within five days after order, with FOB, inspection, and acceptance points set at the destination. The materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Packaging must be commercial and capable of protecting contents from damage, with palletization following RP001 standards. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE2DH-27-T-0498

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Solicitation # SPE2DH-27-T-0496

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DEADLINE

Procurement of laboratory supplies- Schistosomiasis and STH Impact Assessment [email hidden]

Solicitation # EM/ACO/SOM/P/0009760

The World Health Organization has issued a local tender for the procurement of laboratory supplies to support the Schistosomiasis and STH Impact Assessment in Somalia. Interested bidders must submit their offers exclusively through the designated e-tendering portal by November 22, 2026, at 23:00 Somalia time. All pricing must be quoted in US Dollars and based on DAP WHO Mogadishu warehouse terms according to Incoterms 2020. Offers should remain valid for at least 90 days, and the organization may request free samples for technical review and laboratory analysis. The WHO maintains broad discretion regarding the award process, reserving the right to select the most responsive bidder regardless of price, award multiple contracts, or cancel the solicitation entirely. Vendors are required to notify the organization immediately of any quality or safety concerns regarding their products and must commit to managing product recalls if necessary. Failure to perform under the agreed terms may result in the WHO procuring goods from alternative sources at the vendor's expense or terminating the purchase order.

WHO

POSTED

about 18 hours ago

DEADLINE

N/A

AI Contract Overview

The Department of Veterans Affairs in Kentucky is seeking a subcontractor for the provision of disposable medical supplies and accessories specifically for use during mobile X-ray visits. The scope of work includes the supply of essential items such as lead shields, patient gowns, positioning aids, and cleaning wipes to ensure operational efficiency and patient safety. This opportunity was posted on May 7, 2024, with a response deadline of May 28, 2024. The contract falls under NAICS code 423450, and interested parties can find further details through the Kentucky state procurement portal.