This Solicitation opportunity from Pennsylvania was posted on June 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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One-Year Contract to Provide Medical and Surgical Supplies; Spec #19-07/25

Closed

PennBid: 191547State & Local

Submission Closed07/21/2025, 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

SLED

Recycling Container Supply

State Health Planning and Development

POSTED

DEADLINE

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

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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

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Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Defense Logistics Agency

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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

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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

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Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

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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

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Supply of Pulse Oximeters (NSN 6515-01-655-9412)This subcontract involves the supply of pulse oximeters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required hardware must match NSN 6515-01-655-9412 and adhere to Regulation 870.2700 Class II. To ensure safety and quality, the provider must maintain FDA 510(K) clearance and comply with all applicable registration, listing, labeling, and Good Manufacturing Practices. The scope of work requires the delivery of four units on a FOB Destination basis within a 20 day timeframe. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Adjustable Adult Cervical SupportsThis subcontract involves the supply of adult-size, adjustable, large cervical supports for prime contractors working on DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6515-01-452-4435 and feature a trachea hole and rear cervical spine port. A total of 6 units are to be delivered to the Naval Med Readiness Logistics Command in Williamsburg. The contractor must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the supplies must comply with FDA regulations and meet the standards set by the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement and delivery of medical and surgical supplies for The County of Bucks, Pennsylvania, under solicitation number PennBid: 191547. The agreement is set to commence around September 1, 2025, with an initial term of one year, and includes options to extend the contract for up to three additional one-year periods. The contract value ranges from $500,000 to $2,000,000, reflecting its substantial scope. Bidders are required to submit samples for each “or equal” item, with specific packaging instructions indicating the sample’s association with Spec #19-07/25. These samples must be delivered to the Neshaminy Manor Nursing Facility’s Business Office by the response deadline of July 21, 2025. The solicitation emphasizes compliance with the specified sample submission process and the importance of meeting the bid deadline to be considered.

General Info

Agency

Pennsylvania → The County of Bucks, PA

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

3-Units to Case Conversion Sheet

specifications

High

Bucks County: One-Year Contract to Provide Medical & Surgical Supplies

itb

High

Spec #19-07/25: One-Year Contract to Provide Medical & Surgical Supplies

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 20

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → The County of Bucks, PA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → The County of Bucks, PA

Office AddressN/A

ContactsNo contact information available

Full Description

The intent of this bid is to contract for the purchase and delivery of medical and surgical supplies. This unit cost contract shall start on or about September 1, 2025 will run for one-year, and includes the option to extend the contract for three additional one-year periods. For each “or equal” item bid, bidders must provide two packages, boxes, or cases of sample products. Samples are to be delivered to the Business Office at Neshaminy Manor Nursing Facility, 1660 Easton Rd, Warrington PA 18976 by the bid’s due date and time. The outside of the box/package must indicate that samples for Spec #19-07/25 are inside.