This Solicitation opportunity from California was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OCA FIR | FIR PPE Repair, Cleaning, Maintenance

Closed

SFGOV-0000010665State & Local

Submission Closed05/21/2025, 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

DIBBS

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Defense Logistics Agency

POSTED

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sexual Assault Determination Kit SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply and assembly of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version, for prime contractors supporting DLA supply contracts. The supplier is responsible for assembling kits designed for room temperature storage, with each package containing 15 kits and affixed envelopes. All deliverables must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951/IP025 packaging standards. The contract requires full compliance with the Buy American Act and DFARS cybersecurity regulations. Performance will take place in Williamsburg, Virginia, under NAICS code 423450. Interested parties must submit their responses by November 5, 2026, to provide the completed evidence collection kits as specified.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, plastic, disposable hypodermic syringes and needles to prime contractors supporting DLA supply contracts. The specific requirements call for 3 ML units with 23 GA 1 inch needles, packaged in quantities of 100 in accordance with MIL-STD-2073-1E and MPACE00001. All supplies must be delivered to designated destinations with a guaranteed shelf life of 60 months. Strict adherence to regulatory standards is mandatory, including compliance with Medical Marking Standard No. 1 and FDA Regulation 880.5860 Class II, which encompasses 510(k) and GMP requirements. The contract falls under NAICS code 423450, with the place of performance located in Rochester. Interested parties must respond by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Bed Linen Protective UnderpadsThis subcontract opportunity is for the supply of disposable, high-absorbency bed linen protective underpads to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain. The required items are 36 by 36 inch deluxe fluff and polymer quilted underpads designed for moisture protection and odor control, specifically meeting the specifications of NSN 6530016973950. Products must be delivered in packaging of 50 units per box. Interested parties must possess a valid CAGE code and UEI to be eligible. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. The solicitation was posted on October 29, 2026, and the deadline for responses is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Permethrin Cream RinseThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Permethrin Cream Rinse for prime contractors supporting DLA Troop Support medical contracts. The requirement is for six units of NSN 6505012564972, consisting of 2 fl oz plastic squeeze bottles with combs containing a 1% W/V Permethrin active ingredient. All products must adhere to marking requirements per MMS No. 1B 30 and maintain a minimum shelf life of 21 months upon receipt. To be eligible, the supplier must be registered in both SAM and WAWF. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Sanitary Tampons (Tampax Original Regular)This subcontract involves the supply of brand-specific Tampax Original Regular sanitary tampons to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies the delivery of two packages, with each unit containing 360 tampons under NSN 6510-01-502-0001, and all products must strictly adhere to DLA medical supply chain quality standards. The performance of this contract will take place at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Polypropylene Graduated Laboratory CylindersThis subcontract involves the supply of two 250ML laboratory-grade graduated cylinders to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required cylinders must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly comply with NSN 6640014988524. Performance for this contract will take place at Fort Wainwright. Eligible bidders must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0328

Solicitation SPE2DH-27-T-0328 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one portable conductivity meter under NSN 6630-01-188-5368. The required device must be a solid state instrument with built-in electrodes, measuring 3 inches wide, 5 inches in diameter, and 4 inches in height, and must include a carrying case. It is designed for testing boiler water, highly saline water, and water purified through osmosis or deionization. The item is to be delivered FOB Destination to the USS ROSS DDG 71 with a delivery lead time of 20 days after the order is placed. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Packaging must be commercial, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days

General Info

Agency

California → San Francisco Fire Department

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

IFB for Repair, Cleaning and Maintenance of Firefighting PPE - Sourcing Event 000010665

ifb

High

IFB SE 000010665 for Firefighting PPE Repair and Maintenance May 28 2025 V4

ifb

High

IFB SE 10665 for Firefighting PPE Repair and Maintenance May 2025 V3

ifb

High

SE_10665 Attachment 4 Bid Sheet Template

bid-sheet

High

SE 10665 Attachment 5 HCAO and MCO Declaration Forms

declaration-forms

High

SE_10665 - City and County of San Francisco Contract Terms

contract-document

High

SE_10665 Solicitation Addendum 2 dated 05-21-25

amendment

High

SE_10665 Solicitation Addendum 3 dated 05-28-25

amendment

High

SFGOV-0000010665 FIR PPE Repair, Cleaning, Maintenance IFB Version 4

ifb

High

Sourcing Event 0000010665 Attachment 2 Bidder Questionnaire May 9, 2025

bidder-questionnaire

High

Sourcing Event 0000010665 - Bidder Questionnaire and References

bidder-questionnaire

High

Sourcing Event 0000010665 - First Source Hiring Form

first-source-hiring-form

High

SE_10665 Attachment 3 CMD Compliance Affidavit

compliance-affidavit

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedApr 24

Solicitation

Notice updatedApr 24

Response deadline changed from Jun 4, 2025 to May 28, 2025. NAICS code changed from 561720 to 423450. The notice description changed. The point of contact changed.

Notice updatedApr 24

Response deadline changed from May 28, 2025 to May 21, 2025. The notice description changed.

Notice updatedApr 24

The notice description changed.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco Fire Department

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco Fire Department

Office AddressN/A

Contacts

Elliot YuGovernment Official

contact@example.gov

Full Description

This Invitation for Bids (hereinafter “IFB” or “Solicitation”) is being issued by the City and County of San Francisco Office of Contract Administration (hereinafter, “OCA” or “City”). OCA, on behalf of the San Francisco Fire Department (“FIR”), is seeking qualified suppliers (“Bidders”) to provide Bids for Repair, Cleaning, and Maintenance of Fire Department Personal Protective Equipment (Bids).
For complete Solicitation details, carefully review the P-695 IFB document which serves as the Solicitation document.