This Solicitation opportunity from Utah was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Panda iRes Warmer with Resuscitation & Maquet Servo-I Ventilator

Closed

Q199498333-2025State & Local

Submission Closed04/11/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

New

International

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The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

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Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

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Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Case Interior Fit-Out SpecialistThe Medical Case Interior Fit-Out Specialist subcontract involves the final assembly of interior organization systems for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the installation of eight drawers and a card holder into rotomolded shells, ensuring strict adherence to interior dimensions of 29.75 x 17.87 x 10.8 inches. Contractors must utilize precision cutting and fitting tools to ensure accuracy and must comply with Medical Marking Standard No. 1. The final deliverable consists of fully assembled interior drawer systems installed within their respective cases. This project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 3, 2026, with performance taking place at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hemorrhage Control ClampsThis subcontract involves the supply of 18 combat-ready hemorrhage control clamps to prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must match NSN 6515-01-629-7044 and be constructed from stainless steel and medical grade polycarbonate plastic. To ensure clinical safety, all units must be delivered in a sterile state. The procurement is managed under NAICS code 339113 with performance taking place in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 3, 2026.

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POSTED

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Mass Casualty Decontamination Litter ManufacturingThis subcontract involves the manufacture and supply of two warranted folding mass casualty decontamination litters for prime contractors supporting Department of Defense medical supply contracts. The litters must be fabricated in Forest Green with specific dimensions of 90 by 22 by 5.5 inches when unfolded and 45 by 6 by 6 inches when folded. The project requires strict adherence to the DLA Master List RA001 and compliance with the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Performance for this contract is centered at Fort Leonard Wood, under the oversight of the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves an invitation for bids to supply a Panda iRes Warmer with Resuscitation capabilities and a Maquet Servo-I Ventilator, aimed at supporting medical and emergency response needs. The solicitation, identified by number Q199498333-2025, was posted on April 2, 2025, with a deadline for responses set for April 11, 2025. The project falls under the NAICS code 339113, which pertains to surgical and medical instrument manufacturing, and is managed by Weber State University, a State and Local Government entity in Utah. The contract size is estimated to be between $50,000 and $150,000, indicating a procurement of significant medical equipment. Interested vendors can contact Zachary Hansen via email for further details or to submit their bids. The bidding process is accessible through the provided online portal, ensuring a streamlined submission process for qualified suppliers.