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This Solicitation opportunity from Pennsylvania was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OEM Spend Down - Meeting Owls

Closed
B2626564State & Local

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
Supply of Lactated Ringer's InjectionThis subcontract involves the procurement and delivery of Lactated Ringer's Injection, USP, to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the provision of 500 ML units packaged in quantities of 24, with all products adhering to USP standards and Hazard Communication Standard labeling requirements. The contract is managed under NAICS code 423450, with the place of performance located at Fort Bragg. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline set for October 28, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Digital Self-Indicating Thermometer SupplierThis subcontract involves the supply of 17 digital self-indicating thermometers for prime contractors supporting DLA Weapons Support ASC projects. The required equipment must match NSN 6685015230304 and Thermo Fisher Scientific part number 307805H01. All units are to be delivered to the DLA Distribution center located in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an authorized distributor. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of mercury or mercury compounds. Responses to this solicitation are due by October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
Sterile Tuberculin Syringe and Safety Needle SupplyThis subcontract involves the supply of sterile, fixed 1 CC tuberculin syringes featuring integrated safety needles for Department of Defense medical supply contracts. The required equipment must meet NSN 6515-01-549-3473 specifications, consisting of 27 gauge by 1/2 inch needles, packaged in boxes of 100 units with 8 boxes per case for a total delivery of 800 syringes per package. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 423450.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of NSN 1620-00-659-7130This subcontract involves the sourcing, manufacturing, and delivery of 33 units of NSN 1620-00-659-7130 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for packaging and shipping items FOB Origin and must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The use of additive manufacturing equipment is permitted provided that ESA approval is obtained. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423450. Interested parties must adhere to the response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
Supply of Intravenous Infusion System ConnectorsThis subcontract involves the supply of ten disposable, flexible plastic T-connectors with Luer locks for the Department of Defense Medical Supply Chain. The requirement specifically calls for manufacturer part number 32018-46-01 from Zoetis, which must feature non-DEHP tubing and 7-inch small-bore connectors with needle-free venous access. All items must be delivered under NSN 6515-01-648-4422 to a performance location in APO. The contractor must ensure full compliance with FDA regulations and the Buy American Act. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Prodigy Autocode Blood Glucose Test Strips
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Liquid Measurement Devices (NSN 6640-01-606-2432)
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
Supply of Self-Indicating Thermometers (NSN 6685-01-521-2191)This subcontract involves the supply of 44 self-indicating thermometers, identified by NSN 6685-01-521-2191, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423450. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. Strict compliance with military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 using Special Marking Code 05 for marking. Additionally, the contractor must ensure that no mercury compounds are used in the packaging materials. The response deadline for this requirement is October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
DIBBS
Supply of Endotracheal Tube Introducers (Bougies)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, single-use adult endotracheal tube introducers for prime contractors. The required items are 15 FR, 70 CM Coude-tip graduated introducers manufactured from medical grade plastic, designed for compatibility with tubes ranging from 6.0 MM to 11 MM. All supplies must be delivered in sterile, disposable packaging that adheres to strict medical grade standards. The contract is categorized under NAICS code 423450 and specifies a place of performance at Fort Bliss, Texas. Interested parties must note the response deadline of October 28, 2026, for the delivery of the specified medical equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Prodigy Glucose Control Solution Low Level 1This subcontract involves the supply of Prodigy Glucose Control Solution Low Level 1 for in vitro diagnostic use to support prime contractors on Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of two units FOB Destination to Fort Bragg. The contractor must ensure all products comply with FDA regulations, Medical Marking Standard No. 1, RA001 technical requirements, and RP001 packaging standards. Additionally, the supplied solutions must have a non-extendable shelf life of 24 months upon delivery.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Pediatric Electrode Pads for Cardiac Science AEDThis subcontract involves the supply of pediatric electrode pads compatible with the Cardiac Science Powerheart AED G3 Pro for the Department of Defense Medical Supply Chain. The contractor is responsible for providing NSN 6515-01-558-6948, ensuring the product has a total shelf life of 24 months and is delivered within four months of the manufacture date. One unit is to be delivered FOB Destination to Camp Humphreys, South Korea. The agreement requires strict adherence to several regulatory standards, including Medical Marking Standard No. 1, MIL-STD-2073-1E, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423450 and supports prime contractors delivering essential medical supplies to DLA Troop Support.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of N95 Disposable Particulate RespiratorsThis subcontract involves the supply of N95 disposable particulate respirators to prime contractors supporting the Department of Defense Medical Supply Chain. The required respirators must conform to NSN 6515-01-496-0916 and be delivered in boxes of 160 units to designated DLA locations. All packaging must strictly adhere to the Hazard Communication Standard under 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423450 and was posted on October 22, 2026, with a response deadline of October 28, 2026. The contract is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

General Info

Agency

Pennsylvania → Managing Director's Office (mdo)

NAICS

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

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

4

City of Philadelphia Micro Purchase Terms and Conditions B2626564

PDF, High priority: read this firstterms-and-conditions
High

Consent and Authorization Agreement Instructions and Form - PHLContracts Philadelphia

PDF, High priority: read this firstconsent-and-authorization-agreement
High

PHLContracts Seller Checklist for Small Order Purchases

PDF, High priority: read this firstchecklist
High

LGBTQ Applicant Opportunity Data Form

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Managing Director's Office (mdo)
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Managing Director's Office (mdo)
Office AddressN/A
Contacts
Abdol Samad AliPoint of Contact
contact@example.gov

Full Description

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OEM Spend Down - Meeting Owls

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Same awarding agency

NAICS: 423430
New
SLED
External Hard Drive SupplierThis subcontract agreement through the Managing Director's Office in Pennsylvania establishes a partnership for the supply of external hard drives to prime contractors working on City of Philadelphia procurement projects. The selected supplier is responsible for fulfilling hardware orders according to specific Purchase Orders and ensuring the delivery of approved products to designated locations within Philadelphia. To be eligible and compliant, the supplier must be registered in the PHLContracts portal and maintain General Liability insurance that names the City as an additional insured party. This procurement opportunity falls under NAICS code 423430 and requires responses to be submitted by October 28, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

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View Details
NAICS: 423430
New
SLED
External Hard Drive
Solicitation # B2728273
Solicitation B2728273 is a request for the procurement of external hard drives for the Managing Director's Office of the City of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who provides a unit cost for all specified items. While sellers must supply the exact items listed in the PHLContracts portal, they may propose alternate products of equal quality and performance, provided a complete description is attached to the quote. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, and the contract term lasts for 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Submission of quotes must be completed electronically via the PHLContracts portal by the deadline of October 28, 2026. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers must also certify their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. Insurance requirements include general liability coverage of 500,000 dollars per occurrence, with additional requirements for automobile and workers compensation unless the supplier uses a common carrier. The seller must comply with all applicable local, state, and federal laws, including the Americans with Disabilities Act and various employment non-discrimination statutes.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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3 days ago

DEADLINE

in 5 days
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NAICS: 424690
New
SLED
Graffiti Remover SupplierThis subcontract agreement establishes a partnership for the supply of graffiti remover to prime contractors working on projects for the City of Philadelphia Managing Director's Office. The selected supplier is responsible for providing specific graffiti remover products or approved equivalents, with all materials delivered FOB Destination Point within Philadelphia, Pennsylvania. Deliveries must be coordinated and executed based on formal Purchase Orders issued throughout the contract term. To qualify and maintain the contract, the supplier must hold minimum insurance coverage from insurers authorized to operate in Pennsylvania and strictly adhere to all applicable non-discrimination laws. The scope of work is focused on the procurement and timely delivery of the chemical products to ensure the successful completion of city-managed projects.
Other Chemical and Allied Products Merchant Wholesalers

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4 days ago

DEADLINE

in 28 days
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NAICS: 424950
New
SLED
1 Qt. Graffiti Remover
Solicitation # B2728258
Solicitation B2728258 is a micro-purchase request from the City of Philadelphia's Managing Director's Office for one quart of graffiti remover. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote value not to exceed 45,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and deliveries may only be made after a formal purchase order is issued and the City requests performance. Applicants must submit their quotes electronically via the PHLContracts portal by the deadline of November 20, 2026. A signed Consent and Authorization form is mandatory for a quote to be considered. While sellers may propose alternate products of equal quality and performance, they must provide a complete description for the City's review; otherwise, the quote may be disqualified. Additionally, the successful seller must maintain minimum insurance requirements from insurers authorized to operate in Pennsylvania and comply with all applicable non-discrimination laws, including Title VII. Optional documentation, such as the LGBTQ Applicant Opportunity Data Form and Local Business Entity certification, may also be submitted.
Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 28 days
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NAICS: 423440
SLED
Ice Machine Replacement Parts SupplierThis subcontract opportunity is for an Ice Machine Replacement Parts Supplier to support prime contractors on projects managed by the City of Philadelphia Managing Director's Office. The selected supplier will be responsible for sourcing and delivering genuine OEM or approved equivalent components, specifically including evaporator coils, compressors, bins, and water filters. All physical parts must be delivered to designated City of Philadelphia locations on a FOB Destination Point basis as specified in individual purchase orders. The contract falls under NAICS code 423440, with a response deadline set for October 28, 2026.
Other Commercial Equipment Merchant Wholesalers

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DEADLINE

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NAICS: 811310
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Ice Machine Preventative Maintenance and RepairThis subcontract for the City of Philadelphia Managing Director's Office involves providing preventative maintenance and corrective repairs for ice machines. The selected contractor will be responsible for conducting scheduled maintenance visits, diagnosing mechanical and electrical failures using specialized HVAC and refrigeration tools, and performing on-site repairs to ensure all equipment remains fully operational. Detailed maintenance service reports must be delivered as part of the project requirements. The contract is based in Philadelphia and requires the provider to maintain specific insurance coverages, including 500,000 dollars in General Liability and 300,000 dollars in Auto Liability. Interested parties must submit their responses by October 28, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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10 days ago

DEADLINE

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NAICS: 811310
SLED
Ice Machine PM Repair & Parts
Solicitation # B2728208
Solicitation B2728208 is a request for ice machine preventative maintenance, repair, and parts for the Managing Director's Office of the City of Philadelphia. This micro purchase opportunity is governed by Pennsylvania law and is open for responses from October 13, 2026, through October 28, 2026. The contract will be awarded to the lowest responsible and responsive seller, with a maximum aggregate value of 45,000 dollars, subject to annual CPI-U adjustments. The term of the contract is 365 days from the effective date and may not be extended beyond one year. All quotes must be submitted electronically via the PHLContracts portal and must include a signed Consent and Authorization Agreement to be considered responsive. Sellers are required to provide products and services to the satisfaction of the City, with all deliveries made FOB Destination Point. Mandatory requirements include maintaining specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, as well as compliance with Philadelphia business tax regulations and ethics requirements regarding gifts and protected health information. While the City is exempt from Pennsylvania Sales and Use Tax, awarded vendors must adhere to all local tax obligations.
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