This Solicitation opportunity from Pennsylvania was posted on April 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Powered Air Purifying Respirator

Closed

B2524167State & Local

Submission Closed04/15/2025, 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

DIBBS

Supply of Silver Nitrate ApplicatorsThis subcontract involves the manufacture and supply of medical-grade silver nitrate applicators to support prime contractors fulfilling Department of Defense contracts via the Medical Supply Chain Pharm FSA. The required items must consist of a 6-inch shaft with one end fused to a composition of 75 percent silver nitrate and 25 percent potassium nitrate. All products must be designated as RX ONLY and strictly adhere to pharmaceutical regulatory standards. The specific delivery requirement is for six containers, each containing 100 applicators under NSN 6505-00-299-9672. This opportunity falls under NAICS code 339113, with the place of performance located at FPO 09579. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Wrist and Forearm Braces (D-Ring Thumb & Wrist Orthosis)This subcontract involves the manufacture and supply of specialized D-Ring thumb and wrist orthoses for prime contractors supporting the Department of Defense Medical Supply Chain. The required products are large-size, long, left-hand braces featuring an adjustable circumference between 8 3/8 and 9 inches. These braces must be constructed from black perforated neoprene with a terrycloth liner, ensuring all materials are latex-free and anti-microbial. The contractor is responsible for delivering finished goods that adhere to Medical Marking Standard No. 1 and packaging requirements per RP001. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The performance of the contract is centered in APO 09227, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hard Plastic Drug Case and Inserts SupplyThis subcontract involves the manufacture and supply of specialized hard plastic drug cases and custom-fitted inserts for prime contractors supporting the Department of Defense Medical Supply Chain. The required cases must measure 21.75 inches in length, 8 inches in height, and 17 inches in width. All deliverables must strictly adhere to Medical Marking Standard No. 1 for labeling and MIL-STD-2073-1E for packaging requirements. The contract is categorized under NAICS code 339113 and requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Performance for these completed drug case assemblies is designated for APO 09227-0000. Interested parties must respond by the deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Hypodermic Insulin Syringes and NeedlesThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized hypodermic insulin syringes for prime contractors fulfilling DLA supply contracts. The required items are 1 ML capacity syringes with permanently attached 28 GA needles, featuring a single scale design and a maximum of one unit of dead space. All products must adhere to medical device manufacturing standards and be packaged in strips of 10 syringes per package under NSN 6515-01-172-1090. The contract falls under NAICS code 339113 and specifies the place of performance in Williamsburg, Virginia. Interested parties should note the posted date of October 25, 2026, with a response deadline set for November 2, 2026. The primary objective is the physical delivery of these medical syringe packages to support defense supply chain requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chlorhexidine Gluconate Surgical Scrub BrushesThis subcontract involves the supply of 5,000 packages of disposable surgical scrub brush-sponges for prime contractors supporting Department of Defense DLA supply contracts. The required brushes must feature non-irrigating bristles on a foam sponge backing impregnated with 4% chlorhexidine gluconate and must strictly adhere to Medical Marking Standard No. 1 for all labeling and marking requirements. The contract is managed by the Medical Supply Chain FSH under NAICS code 339113, with the place of performance located at Fort Campbell. Eligible participants must be registered as either a manufacturer or an authorized distributor. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Anesthesia Monitor Water TrapsThis subcontract involves the manufacture and supply of disposable anesthesia monitor water traps for prime contractors supporting DLA Troop Support medical supply contracts. The required products, identified by NSN 6515-01-502-2117, must feature plastic housing and two filters composed of hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The supplier is responsible for ensuring all products are marked according to Medical Marking Standard No. 1 and maintain full compliance with FDA medical device regulations. This effort is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance located at FPO 09513.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chest Seal Wound Dressing ManufacturerThis subcontract involves the manufacture and supply of specialized chest seal wound dressings for prime contractors serving the Department of Defense Medical Supply Chain. The required dressings must feature a three-channel pressure relief vent system and red-tip tabs for peel-and-apply application, packaged in twin packs with perforated foil. All deliverables must adhere to MIL-STD-129 standards and maintain a shelf life of 60 months. The specific scope of work requires the delivery of 46 packages of NSN 6510-01-642-6212. Performance for this contract is based in Lansing, Michigan, under NAICS code 339113. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Footwear Insoles (NSN 8335013454471)This subcontract involves the manufacture and supply of 100 pairs of full-foot footwear insoles under NSN 8335013454471 for prime contractors supporting DLA Troop Support. The insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. The order specifies Women's sizes 10-11 and Men's sizes 9-10.5, with all materials marked according to Medical Marking Standard No. 1. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery to Fort Bragg. All shipments must be accompanied by an invoice and receiving report submitted via the Wide Area Workflow system. The solicitation is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Adjustable Large Cervical SupportsThis subcontract involves the supply of four adult-size, adjustable, large cervical supports for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required devices must match NSN 6515-01-452-4435, featuring a trachea hole and a rear cervical spine port, and must be manufactured using medical-grade materials. Compliance with FDA regulations and adherence to the Buy American Act and Berry Amendment are mandatory for this procurement. The contract is categorized under NAICS code 339113, with the place of performance located at FPO 09567. Responses are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Elastic Bandages (NSN 6510-01-456-5090)This subcontract involves the supply of medical-grade elastic bandages to prime contractors for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The requirement is for 2,000 packages of bandages, with each package containing 24 units. Each bandage must measure 3 inches by 5 yards, possess a minimum tensile strength of 12 lbs, and be available in white, beige, and tan colors to meet NSN 6510-01-456-5090 specifications. The contract falls under NAICS code 339113 and specifies Buzzards Bay, Massachusetts, as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Instrument Supplier (Forceps and Needle Holders)This subcontract opportunity with the Department of Defense Medical Supply Chain involves the supply of high-grade surgical steel instruments for prime contractors on DLA supply contracts. The scope of work requires the manufacture or distribution of specific medical devices, including 5 inch Halsted mosquito forceps, Webster needle holders, and Number 15 safety scalpels, all of which must adhere to strict SOW dimensions for bulk kit integration. To be eligible, suppliers must maintain FDA registration for medical devices and hold ISO 13485 certification. The performance of the contract is centered at Travis AFB, and interested parties must submit their responses by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Wound Closure Kit (Utility) SupplierThis subcontract involves the supply of 111 sterile Wound Closure Kits for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for sourcing and assembling all necessary components into a single kit, ensuring final product sterility through autoclave or gamma radiation, and packaging the kits in medical-grade easy-to-open pouches according to NSN 6515016611786. All deliverables must strictly adhere to DLA Technical and Quality Requirements as well as established medical device sterilization standards. Performance for this contract is centered at Travis AFB, and the project falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of Powered Air Purifying Respirators for the Philadelphia Health Department in Pennsylvania, with a total estimated value ranging from $50,000 to $150,000. It is a micro purchase that may be awarded either as a single whole or by individual line items, depending on what best serves the city's interests. Bidders must submit a complete quote covering all items to be considered eligible for award, and no delivery or services are to be provided until the department issues a formal notification. The solicitation was posted on April 11, 2025, with a response deadline of April 15, 2025. The contract will be awarded to the lowest responsive and responsible bidder, ensuring the city receives the most cost-effective and compliant offer. The primary point of contact for this procurement is Administrator David Quain, reachable via email at david.quain@phila.gov or by phone at 215-685-7450.

General Info

Agency

Pennsylvania → Philadelphia Health Department

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2524167

terms-and-conditions

High

Consent and Authorization Agreement Instructions and Form - PHLContracts

consent-and-authorization-agreement

High

PHLContracts Seller Checklist for Small Purchases

checklist

High

LGBTQ Applicant Opportunity Data Form B2524167

other

Low

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 11

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Health Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Health Department

Office AddressN/A

Contacts

Administrator David Quain

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Sell must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.

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