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This Government Contract opportunity from Department Of The Interior was posted on January 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--PPE COVID SUPPLIES

Awarded
140A2323Q0038Federal

Contract Overview

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

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Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.
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about 23 hours ago

DEADLINE

in 5 days
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Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
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POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
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POSTED

about 23 hours ago

DEADLINE

in 5 days
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DIBBS
Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
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POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
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Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
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POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
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POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
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Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 339113
New
DIBBS
Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
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POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
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Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.
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about 23 hours ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
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POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation 140A2323Q0038 was issued by the Indian Education Acquisition Office under the Department of the Interior to procure PPE COVID supplies for the Tuba City Boarding School. This procurement is specifically set aside 100% for Native American Owned businesses in accordance with the Buy Indian Act. The required supplies include essential cleaning and sanitization items such as nitrile gloves, Clorox wipes, Purell sanitizer, and Lysol spray. The procurement process involved a detailed price schedule consisting of nine line items for disinfecting wipes, nitrile gloves, and sanitizing gels. Managed by the office located in Albuquerque, New Mexico, the request for quotes was initiated in December 2022, with the final award notice posted on January 5, 2023. The contract falls under NAICS code 339113.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$34,835

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

KELLY COMPUTER SUPPLY COMPANY, LLC

Award Issued Date

Documents

2

Price Schedule - Cleaning and Sanitization Supplies

XLSX, High priority: read this first4 pages · specifications
High

Solicitation 140A2323Q0038 - PPE COVID Supplies, Tuba City

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Felicia Aspaas
contact@example.gov
+1 (555) 000-0000

Full Description

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PPE COVID SUPPLIES, Tuba City

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

NAICS: 517311
New
Federal
Radio Airtime ProvisioningThis subcontract, titled Radio Airtime Provisioning, is issued by the Indian Education Acquisition Office under the Department of the Interior. The agreement focuses on providing essential airtime and spectrum access for radio systems used by prime contractors working on Bureau of Indian Education projects at the Tuba City Boarding School. The scope of work includes the delivery of active airtime services, subscriptions for the radio fleet, and the provision of communication channels to ensure seamless radio transmission and reception. To qualify for this contract, the provider must hold valid FCC licensing or maintain status as an authorized spectrum provider. The opportunity is categorized under NAICS code 517311. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 5, 2026.
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1 day ago

DEADLINE

in 6 days
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NAICS: 238210
New
Federal
Radio System Implementation and InstallationThe Radio System Implementation and Installation subcontract involves the physical installation and configuration of radio equipment for prime contractors at the Tuba City Boarding School under the Bureau of Indian Education. The selected provider will be responsible for mounting hardware, installing antennas, and utilizing electronic installation and signal testing equipment to ensure all systems are configured for full operational readiness. Managed by the Department of the Interior's Indian Education Acquisition Office under NAICS code 238210, the project requires specialized technical competence in radio frequency installation. The ultimate objective is the delivery of a fully operational radio communication system, with a response deadline set for November 5, 2026.
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POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 423430
New
Federal
Radio Equipment ProcurementThis subcontract, managed by the Indian Education Acquisition Office under the Department of the Interior, involves the procurement and delivery of new radio communication hardware for prime contractors working on Bureau of Indian Education projects at the Tuba City Boarding School. The scope of work requires the provision of brand new radio units, with a strict prohibition against the use of refurbished, grey market, or backordered equipment. The selected provider must provide verification that all items are fully manufactured and currently in stock before delivery to the school site. Compliance with FAR 52.204-26 is mandatory to ensure that no covered telecommunications equipment is utilized. The procurement falls under NAICS code 423430. Interested parties should note that the response deadline for this opportunity is November 5, 2026.
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POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 334220
New
Federal
Radios for Tuba City Boarding School
Solicitation # 140A2327Q0307
The Department of the Interior, through the Bureau of Indian Education, is seeking a firm fixed price purchase order for the procurement and implementation of radios for the Tuba City Boarding School. This procurement falls under NAICS code 334220 and is conducted as a full and open competition in accordance with FAR parts 12 and 13. The period of performance is one year from the date of award, with a strict delivery requirement of 30 days after receipt of order. To be considered technically acceptable, offerors must provide proof that the items are fully manufactured, in stock, and ready to ship, as refurbished, grey market, or backordered items are prohibited. Additionally, offerors must provide proof of authorized reseller status if applicable. Award will be granted to the lowest priced technically acceptable responsible offeror. Technical evaluation focuses on product conformity to specifications, the ability to meet the 30-day delivery timeline, and valid authorized reseller documentation. All quotes must be submitted in PDF format via email to the contracting officer, Brandon Walker, and must include a completed SF-1449, technical descriptions, and current SAM registration. Payment for the contract will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
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DEADLINE

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NAICS: 423830
New
Federal
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2 days ago

DEADLINE

in 4 days
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NAICS: 621330
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Federal
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POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 561710
New
Federal
S--PEST CONTROL
Solicitation # 140A2327Q0300
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Exterminating and Pest Control Services

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 621399
New
Federal
Psychological Evaluation Service, JFK
Solicitation # 140A2327Q0303
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Offices of All Other Miscellaneous Health Practitioners

POSTED

2 days ago

DEADLINE

in 17 days
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NAICS: 332913
New
Federal
PURCHASE: FLEX COUPLED PUMP
Solicitation # 140A2327Q0304
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DEADLINE

in 4 days
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NAICS: 424610
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U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
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Educational Support Services

POSTED

3 days ago

DEADLINE

in 10 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Closed
Federal
Purchase of Lab Supplies
Solicitation # 75N98023Q00013
National Institutes Of Health Olao

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Sarah Plus lifts
Solicitation # 36C26223Q0369
262-NETWORK Contract Office 22 (36C262)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
42--FILTER,RESPIRATOR,A
Solicitation # SPE8E523T0773
DLA Troop Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
RESPIRATOR, LENS
Solicitation # SPMYM2-23-Q-0503
DLA Maritime - Puget Sound

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Tela Bio OviTex Reinforced BioScaffolds
Solicitation # 36C25623Q0285
256-NETWORK Contract Office 16 (36C256)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Closed
Federal
IHS1463462 Sources Sought - BPA Medical Supply
Solicitation # IHS1463462
Navajo Area Indian Health Svc

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Closed
Federal
IHS1464611 Sources Sources - BPA Various Medical Supplies
Solicitation # IHS1464611
Navajo Area Indian Health Svc

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--12.23 PROS V23 636A8 174458 NSC conversion AP 1193 (VA-23-00032887) 636A8 174458 NSC conversion AP 1193
Solicitation # 36C26323Q0241
Network Contract Office 23 (36C263)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6530--Exam Tables
Solicitation # 36C24823Q0328
248-NETWORK Contract Office 8 (36C248)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU BILL & REPLACE 184055 (MI) TAVR (NEED ON OR BEFORE 1/4/2023) (VA-23-00034517)
Solicitation # 36C26323Q0236
Network Contract Office 23 (36C263)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS V23 618 UNU BILL & REPLACE 135426 (MI) TAVR (NEED ON OR BEFORE 1/4/2023) (VA-23-00034272)
Solicitation # 36C26323Q0235
Network Contract Office 23 (36C263)

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
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NAICS: 339113
Awarded
Federal
42--ADAPTER,HYDRATION S
Solicitation # SPE8E523T1200
DLA Troop Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
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