This Solicitation opportunity from New York was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Peripheral Vascular Interventional (PVI) Stents

Closed

2139248State & Local

Submission Closed10/13/2026, 12:00:00 AM EDT

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

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NAICS: 339113

New

DIBBS

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supplier of Non-Linear Triple-Flange EarplugsThis subcontract involves the supply of 200 pairs of non-linear triple-flange earplugs for prime contractors supporting Department of Defense medical supply chain projects. The required items are small yellow earplugs featuring a noise reduction rating of 24 dB when the cap is closed and 12 dB when open, complete with detachable cloth cords. Each pair must be packaged in clear pillow cases with black beaded chains in accordance with ASTM D3951 and Medical Marking Standard No. 1. The contract mandates strict adherence to the Berry Amendment and MIL-STD-129 marking requirements. Delivery is specified as FOB Destination, with the place of performance located in West Los Angeles. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Endoscopic Instrument Sterilization TraysThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 12 medical-grade plastic sterilization trays and integrated liners. Designed for the disinfection and cold sterilization of surgical endoscopic instruments, the trays must measure 29 x 8.5 x 5 inches and strictly adhere to NSN 6530-01-570-0727. The provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. Responses are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Red Rubber Veterinary Feeding TubesThis subcontract involves the manufacture and supply of sterile red rubber veterinary feeding tubes for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be constructed from polyvinyl chloride with smooth rounded tips to minimize tissue trauma and must adhere to NSN 6515016725528 specifications, specifically featuring a 10FR diameter and a 16-inch length. To ensure product viability, all units must be sterile and packaged to maintain a shelf life of 36 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Disposable Chemical Heating Pads (NSN 6530-01-653-4261)This subcontract involves the supply of disposable chemical heating pads for prime contractors supporting Defense Logistics Agency medical supply contracts. The required goods must meet NSN 6530-01-653-4261 specifications, featuring dimensions of 9 by 7 inches and delivered in packages of 16 units. The total order quantity consists of 10 packages, with performance taking place in Columbia, South Carolina. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. Awardees must ensure full compliance with the Buy American and Balance of Payments Program, as well as adhere to all restrictions regarding covered defense telecommunications equipment. The response deadline for this opportunity is November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Interproximal Carver (IPC) SupplyThis subcontract involves the manufacture and supply of specialized Interproximal Carvers for prime contractors supporting the Department of Defense Medical Supply Chain. The tools must be produced using medical-grade stainless steel in strict accordance with medical specifications and IPC design standards for dental operative kits. The scope of work requires the delivery of finished, unsterilized carving tools to a designated performance location in FPO. The opportunity is categorized under NAICS code 339113 and was posted on November 8, 2026, with a response deadline of November 16, 2026. This procurement is managed through the Defense Logistics Agency to ensure the availability of critical dental instruments for military medical operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Operative Instrument SupplyThis subcontract for Dental Operative Instrument Supply involves the manufacture and delivery of specialized dental hand tools for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work specifically requires the production of Rigid Spatula No. 324 and Woodson No. 2 Plunger instruments. These tools must be fabricated from medical-grade stainless steel or compatible alloys and must strictly adhere to DLA and medical standards for the designated tool numbers. The contract specifies that the finished dental instruments are to be delivered in an unsterilized state. Performance will take place at FPO 34088-3000 under NAICS code 339113. Interested parties must note the response deadline of November 16, 2026, to be considered for this supply requirement.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Silver Nitrate Applicator SupplyThis subcontract involves the supply of prescription-grade silver nitrate applicators for prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of six-inch applicators featuring a fused mixture of 75 percent silver nitrate and 25 percent potassium nitrate, delivered in containers of 100 units each. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, oversees this requirement under NAICS code 339113. Compliance is mandatory regarding FAR 52.223-3 for hazardous materials and MIL-STD-129 for shipping and marking standards. The contract requires the provider to possess RX ONLY prescription-grade medical device capabilities. Interested parties must respond by November 16, 2026, for performance located at FPO 96695.

MEDICAL SUPPLY CHAIN PHARM FSA

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in 8 days

AI Contract Overview

SUNY Downstate Health Sciences University is seeking a three year agreement for the procurement of Peripheral Vascular Interventional (PVI) Stents under solicitation number 2139248. This procurement is being conducted through Premier Consortia Contract PP-CA-745 and is authorized under New York State Finance Law section 163(3)(vi), which allows for the use of a consortium in place of a formal competitive process when justified by price. The period of performance is three years, with the place of delivery located at 450 Clarkson Avenue in Brooklyn, New York. Interested vendors offering equivalent and compatible consumables are invited to contact Purchase Associate Carlos Villegas by the response deadline of October 13, 2026. To be considered, vendors must demonstrate that their products meet the performance standards of existing supplies and are fully compatible and interchangeable with current equipment and accessories. There are no specific goals set for SDVOB, MBE, WBE, or DBE enterprises for this procurement.

General Info

SUNY Downstate seeks a three-year agreement for Peripheral Vascular Interventional Stents via Premier.

Agency

State University of New York (SUNY)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

450 Clarkson Avenue, MSC 113 Brooklyn, NY 11203., NY, USA

Set-Aside

NONE

Documents

presolicitation

Low

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 12:00:00 AM EDT

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts2 people available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Carlos VillegasPurchase Associate

contact@example.gov

+1 (555) 000-0000

Carlos VillegasPurchase Associate

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Downstate Health Sciences University ("SUNY DHSU") intends to procure a three (3) year agreement for Peripheral Vascular Interventional Stents using Premier Consortia Contract # PP-CA-745 pursuant to its authority under New York State Finance Law, section 163(3)(vi) which authorizes the use of a consortium or comparable entity in lieu of using a centralized contract and without a formal competitive process when justified by price. Vendors who sell equivalent and compatible consumables may, if interested, contact the agent in the Purchasing Department, listed below, to discuss this procurement. Equivalency and compatibility must be demonstrated by meeting the performance of, and being compatible and interchangeable with existing equipment, supplies and accessories. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None. Service-Disabled Veteran-Owned Business (SDVOB) SDVOB Goal: 0.00% Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 0.00% WBE Goal: 0.00% Disadvantaged Business Enterprise contracting goals (DBE) DBE Goal: 0.00%

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