This Subcontract opportunity from Pennsylvania was posted on July 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Mobile or Portable Oral Surgery Equipment Supply

Closed

State & Local

Submission Closed09/15/2024, 08:00:00 PM EDT

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

International

Janitorial Supplies and Consumables SupplierThe Janitorial Supplies and Consumables Supplier subcontract is issued by the Greater Victoria Public Library under the Province of British Columbia. The selected supplier will be responsible for providing essential cleaning materials and equipment to prime contractors working on library facility projects. Required supplies include cleaning chemicals, disinfectants, sanitary liners, waste and recycling bags, and floor finishes specifically compatible with a 5-coat application. All provided materials must adhere to industry best techniques and safety regulations. The supplier is tasked with delivering these consumables directly to either the prime contractor or the designated library sites. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026.

Greater Victoria Public Library

POSTED

DEADLINE

Mobile Hardware Supply (Handheld Ticket Writers)This subcontract agreement involves the supply of specialized mobile hardware, specifically handheld ticket writers, for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required hardware consists of Samsung Galaxy S20 devices integrated with TSC 3 inch printers, all of which must strictly adhere to the technical specifications mandated by the agency. The contractor is responsible for the delivery of fully completed hardware units under NAICS code 423450. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 10, 2026.

POSTED

DEADLINE

Janitorial Paper Product Supply & Local LogisticsThis subcontract focuses on the supply and local logistics of janitorial paper products for prime contractors working on Montana State University Northern facility projects in Havre, Montana. The selected provider is responsible for managing local warehousing and ensuring the immediate delivery of paper-based sanitary supplies as specified in the MSUN-2027-LS01 market basket. To maintain rapid fulfillment, the contractor must possess the necessary local storage facilities and delivery vehicles to transport completed orders directly to various campus locations. The opportunity was posted on November 10, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423450, the contract is managed through the State of Montana. Interested parties can find further details and submission guidelines via the SciQuest bidding portal.

POSTED

DEADLINE

HVAC Rooftop Package Unit SupplyThis subcontract agreement involves the procurement and delivery of three new HVAC rooftop package units for prime contractors working on Cherokee County Government facility projects in Georgia. The selected provider is responsible for sourcing units that meet specific project tonnage and efficiency requirements and ensuring the equipment is delivered directly to the designated project sites. In addition to the physical delivery of the hardware, the contractor must provide all necessary manufacturer warranties and comprehensive operation and maintenance manuals. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Cherokee County Government

POSTED

DEADLINE

Fireye OEM Hardware SupplyThis subcontract agreement involves the procurement and delivery of genuine Fireye OEM hardware components intended for prime contractors working on City of Tampa projects. The scope of work specifically requires the supply of a Display and Programming Keypad for Insight II Scanners and a Dual Sensor Scanner Type 4X and IP66 front mount version with an Insight 1 connector and plug. All provided components must strictly adhere to IP66 ratings to ensure environmental protection and operational standards. Managed under the Solid Waste and Environmental Program Management agency in Florida, the contract stipulates that all physical hardware must be delivered FOB Destination to the City of Tampa. The procurement process is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Educational Materials and Classroom SuppliesThis subcontract for Educational Materials and Classroom Supplies supports prime contractors on projects for the District of Columbia Department of Youth Rehabilitation Services. The scope of work involves the procurement and delivery of curriculum-aligned textbooks, stationery, consumables, and computer hardware, including laptops and tablets that adhere to DCPS standards. These materials are to be delivered directly to YSC and NBYDC facilities. The opportunity is categorized under NAICS code 423450 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Dickinson State University Ambulance Simulator

Solicitation # SRC000468

North Dakota State University is soliciting bids for the purchase, delivery, installation, and training of an EMS Ambulance Simulator for Dickinson State University. The simulator must replicate the patient care compartment of a Type I, II, or III ambulance to support training in airway management, oxygen administration, trauma care, and medical emergencies. To fit the designated room at 233 Campus Drive in Dickinson, the unit must be shorter than 102 inches in height and allow for the installation of a sprinkler head to comply with fire codes. All equipment must be new, in current production, and listed or labeled by a nationally recognized testing laboratory. The contract period runs from June 1, 2026, to November 1, 2026, with delivery terms set as F.O.B. Destination. Award will be granted on an all-or-none basis to the responsible bidder with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Payments are processed via check or ACH within 45 calendar days of receiving a correct invoice, and no advance payments are permitted. The agreement is governed by North Dakota law, and the contractor is classified as an independent entity. Bids must be submitted electronically via the NDBuys system by the deadline, as email submissions are prohibited.

POSTED

DEADLINE

HVAC Control Component SupplyThis subcontract for HVAC Control Component Supply involves the provision of specialized hardware and components for prime contractors working on Collin County facility projects. The scope of work includes the delivery of control valves, dampers, sensors, controllers, and control panels. To ensure quality and reliability, all supplied components must come from manufacturers with a minimum of eight years of satisfactory use. The selected provider is required to submit comprehensive manufacturer specifications and technical data sheets to verify that all equipment complies with the established contract requirements. This procurement is managed by the Facilities agency in Texas under NAICS code 423450, with a response deadline set for December 17, 2026.

POSTED

DEADLINE

Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

DEADLINE

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract opportunity, issued by the Pennsylvania Department of Human Services, involves the supply and maintenance of essential equipment for mobile oral surgery operations across various state facilities. The scope of work includes providing portable dental chairs, surgical tools, imaging devices, and sterilization units to ensure the delivery of oral healthcare in a mobile capacity. The solicitation was posted on July 1, 2024, with a response deadline of September 16, 2024. Classified under NAICS code 423450, this contract focuses on the procurement and upkeep of specialized medical hardware necessary for operational readiness in multiple locations.

General Info

Agency

Pennsylvania → Department of Human Services "prior DPW"

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100061445.

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

View the prime solicitation

Oral Surgery Services

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

PhaseClosed

PostedJul 1

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2024, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Department of Human Services "prior DPW"

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Department of Human Services "prior DPW"

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and maintenance of portable dental chairs, surgical tools, imaging devices, and sterilization units for mobile oral surgery operations across multiple state facilities.