This Government Contract opportunity from Department Of Commerce was posted on July 7, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOAA-wide COVID-19 Material and Supplies BPA

Awarded

1305M420ANWWH0060Federal

Submission Closed07/01/2020, 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: 339113

New

Federal

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250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Electric Parallel Bars for Physical TherapyThis subcontract involves the supply of electric platform-mounted parallel bars for prime contractors working on Department of Veterans Affairs clinic projects in Lawrenceburg, Indiana. The required equipment is a fully assembled 10-foot gait-training system featuring a 500 lb load capacity, stainless-steel handrails, and a slip-resistant platform. Key technical specifications include electric height adjustment ranging from 26 to 54 inches with a digital display, manual width adjustment, and an automatic safety shutoff mechanism. To be eligible, the equipment must be ETL approved and manufactured in America. The opportunity was posted by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 339113, with a response deadline of October 30, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Tamper-Evident Medical Packaging SupplierThis subcontract opportunity with the Department of Justice, Division 0700, seeks a supplier to provide specialized tamper-evident medical packaging for prime contractors working on FBI National DNA Index System projects. The scope of work involves the manufacture and delivery of non-white poly or Tyvek envelopes featuring self-adhesive and tamper-tape closures, as well as drying envelopes equipped with desiccant packets. Performance for this contract will take place in Quantico, Virginia. To ensure quality standards, the selected supplier must maintain ISO 9000 accreditation. Interested parties must submit their responses by November 16, 2026.

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DEADLINE

High-Precision Optical & Sensor ComponentsThis subcontract with the NASA Shared Services Center involves the supply of specialized optical components and sensors designed for propulsion testing projects. The scope of work focuses on the manufacture and delivery of high-precision hardware assemblies, including multi-wavelength detectors, integrated aiming lasers, and high-temperature optical lenses. These components must be capable of performing measurements between 300°C and 2000°C with a precise resolution of 0.1°C, necessitating the use of precision laser diodes and high-temperature resistant optical glass. The opportunity is categorized under NAICS code 339113 and was posted on October 21, 2026, with a response deadline of October 23, 2026. The contract serves prime contractors to ensure the delivery of critical measurement hardware essential for advanced aerospace propulsion testing.

NASA Shared Services Center

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127T0037

POSTED

DEADLINE

6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

Solicitation # 36C25027Q0044

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify domestic suppliers for physical therapy and rehabilitation equipment for the East Indianapolis VA Clinic. The agency is seeking information on one set of electric platform-mounted parallel bars and three bariatric hi-lo treatment tables. Both items must be Made in America and new, current-production models. The parallel bars require a 10-foot gait-training platform, a 500 lb load capacity, and ETL approval. The treatment tables must support at least 500 pounds, feature a powered height range of 18 to 37 inches, and operate on standard 120 VAC, 60 Hz electrical service. This notice is for informational and planning purposes only and is not a solicitation for quotes; therefore, no contracts will be awarded from this specific notice. Interested parties must provide their company details, SAM Unique Entity Identifier, place of manufacture, and socio-economic status to be considered for future acquisition decisions. All submissions must be sent to Contracting Officer Brian Rosciszewski by the specified deadline, referencing solicitation number 36C25027Q0044. Active registration in the System for Award Management is required for any future eligibility for a federal contract award.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

DEADLINE

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

POSTED

DEADLINE

Certified Replacement Parts SupplyThis subcontract involves the supply of OEM certified replacement parts for prime contractors working on National Institutes of Health projects. The scope of work focuses on providing essential hardware components necessary for emergency repairs and annual preventative maintenance for ION Chef, S5XL, and S5 Prime systems. To ensure operational integrity, all provided parts must strictly adhere to original manufacturing specifications. The contract requires the delivery of these certified hardware components to 5625 Fishers Lane in Bethesda. Managed under NAICS code 339113 for the Department of Health and Human Services, the opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026.

National Institutes Of Health

POSTED

DEADLINE

Notice of Intent to Sole Source ONKOS Surgical MY3D Distal Radial Osteotomy Kit for Naval Medical Center Portsmouth

Solicitation # 12499874

Defense Health Agency

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

DLA Troop Support is soliciting quotes for the procurement of 1,500 oxygen mask receivers under NSN 8475013896117. The requirement is divided into five separate delivery lines of 300 units each, with staggered delivery deadlines ranging from 90 to 210 days after the order is placed. All items are to be delivered to LVI - OCIE SE, and the approved source for this procurement is 97427 93A8514. This opportunity is issued as a Request for Quote under solicitation number SPE1C127Q0088 with a response deadline of November 20, 2026. Quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical specifications are not available. All responsible sources are encouraged to submit their quotes for consideration.

DLA Troop Support

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The NOAA-wide COVID-19 Material and Supplies Blanket Purchase Agreement, solicitation number 1305M420ANWWH0060, establishes a vehicle for the procurement and delivery of personal protective equipment and cleaning supplies. Managed by the Department of Commerce under NAICS code 339113, this agreement serves the National Weather Service and other NOAA offices across the United States and its territories. The scope of the agreement includes the acquisition of hand sanitizer, masks, gloves, face shields, and disinfectants, all of which must adhere to the most current CDC guidelines and be EPA-approved for use against SARS-CoV-2. The contract utilizes a tiered delivery schedule consisting of seven levels to manage the distribution of materials to numerous designated locations. This NOAA-wide order vehicle ensures that essential health and safety supplies are available to maintain operational continuity across various agency offices. The agreement was coordinated through the office located in Silver Spring, Maryland, with Kyia Clardy serving as the primary point of contact.

General Info

Agency

Department Of Commerce Noaa

Contract Value

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

THE KENNEDY COLLECTIVE, INC.

Award Issued Date

07/01/2020, 12:00:00 AM UTC

Documents

NOAA COVID-19 Materials and Supplies Statement of Need

sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 7

Award Notice

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSILVER SPRING, MD, 20910, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSILVER SPRING, MD, 20910, USA

Contacts

Kyia Clardy

contact@example.gov

Full Description

This Blanket Purchase Agreement (BPA) will deliver materials and supplies to the National Weather Service (NWS) and other NOAA offices if their requirements are covered herein. This order vehicle is available for use NOAA-wide. The items shall be in accordance with the most current Centers for Disease Control and Prevention (CDC) Guidelines: https://www.cdc.gov/coronavirus/2019-ncov/prevent-getting-sick/index.html and EPA-approved COVID-19 disinfectants (Disinfectants for Use Against SARS-CoV-2).