This Solicitation opportunity from Missouri was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable DR Imaging System

Closed

bid #26-7691State & Local

Submission Closed09/02/2025, 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

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

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POSTED

DEADLINE

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Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-T-0190

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Air Freshener and Dispenser SupplyThis subcontract focuses on the provision of air freshener hardware and consumables for prime contractors working on Education Authority school projects throughout Northern Ireland. The scope of work includes the initial delivery of dispenser units and the establishment of a recurring supply chain for compatible replacement refills. All products and services must strictly adhere to the Education Authority's environmental policies, specifically regarding sustainability and the regulation of chemical usage. Interested parties must submit their responses by November 26, 2026, to be considered for this supply agreement.

the Education Authority

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DEADLINE

Supply of Fluoride Varnish and Oral Hygiene MaterialsThis subcontract involves the procurement and delivery of medical-grade fluoride varnish and disposable oral hygiene application materials for school projects managed by Hartlepool Borough Council. The selected provider is responsible for supplying pediatric-safe preparations and articles that strictly adhere to UK health and safety standards, ensuring all products are delivered directly to prime contractors or designated school sites. To qualify for this engagement, suppliers must hold the necessary pharmaceutical supply or medical device certifications. Interested parties must submit their responses by November 17, 2026, to support the delivery of essential dental hygiene materials within the council's educational framework.

Hartlepool Borough Council

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DEADLINE

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North East London NHS Foundation Trust

POSTED

DEADLINE

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260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

Metropolitan Community College is seeking qualified vendors to supply a Portable Digital Radiography (DR) Imaging System, including installation and on-site training, for use at the Maple Woods campus in Missouri. The solicitation, identified as bid #26-7691, was posted on August 18, 2025, with a response deadline of September 2, 2025. The contract is expected to be valued between $200,000 and $500,000. Vendors are advised to review the detailed specifications outlined in the bid package to ensure compliance with the technical requirements. The procurement process is managed by the college, a public educational institution under Missouri's State, Local, Education, and Other Governmental Entities (SLED) category, and interested parties can access additional information and submit their bids through the provided online link.

General Info

Agency

Missouri → Metropolitan Community College

NAICS

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

Place of Performance

MO, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → Metropolitan Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → Metropolitan Community College

Office AddressN/A

ContactsNo contact information available

Full Description

MCC is seeking bids from qualified vendors to provide Portable DR Imaging System, Installation, and On-Site Training to be used at the Maple Woods campus of Metropolitan Community College. SEE BID PACKAGE FOR EXACT SPECIFICATIONS