This Solicitation opportunity from Illinois was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase (5) Safariland Ballistic Vests For The Quincy Police Department

Closed

775eab4d-f16d-4097-ba2a-bc6eba80b26cState & Local

Submission Closed05/21/2025, 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 Nonmetallic Hose Assemblies (NSN 4720-01-513-6574)This subcontract involves the supply of three nonmetallic hose assemblies, identified as NSN 4720-01-513-6574, for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer or source must produce these units in strict accordance with Basic Drawing NR 53711 6640963, Revision V, and ensure full compliance with FAR 52.246-2 inspection criteria and DFARS 252.204-7012. Eligible providers are required to maintain an active CAGE code and SAM registration. The delivery of the three units is set on an FOB Origin basis and must be completed within 30 days after the order is placed. This requirement falls under NAICS code 339113 and is managed by the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-4487

The contract solicits the procurement of 125 mattress, litter units under the NSN 6530-01-548-0262, with a purchase request numbered 7017117055. The solicitation, identified as SPE2DH-26-T-4487, was posted on June 10, 2026, and responses are due by June 17, 2026. It falls under NAICS code 337910, which corresponds to other furniture and related product manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The procurement is a federal acquisition with no specified set-aside status, meaning it is open to all qualified vendors without restrictions based on business size or other categories. The place of performance and office address details are not provided, but the contract is managed through the U.S. federal procurement system, with all relevant information accessible via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Corrective Lens and Optical Supply ProvisionThis subcontract for Eastern State Hospital in Williamsburg, Virginia, involves the provision of corrective lenses and optical hardware for prime contractors. The selected provider will be responsible for manufacturing and delivering prescription eyeglasses, contact lenses, frames, and lens materials based on specific clinical prescriptions, ensuring all items are delivered directly to the patient or the facility. To qualify for this contract, the provider must maintain necessary optical laboratory certifications and ensure full FDA compliance for all medical devices supplied. Interested parties must submit their responses by October 30, 2026, under NAICS code 339113.

Eastern State Hospital

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DEADLINE

Tactical Combat Casualty Care (TCCC) Medical Trainer

Solicitation # FA560626QA074

Solicitation FA560626QA074 is a Firm-Fixed-Price request for quotations for the purchase and delivery of a Male Tactical Combat Casualty Care (TCCC) Medical Trainer for the 52d Explosive Ordnance Flight at Spangdahlem Air Base, Germany. The requirement consists of one primary unit and one optional unit, both of which must meet specific salient characteristics including a minimum weight of 160 lbs and the ability to simulate hemorrhage control, airway management, respiratory interventions, and IV access. The trainer must be anatomically accurate, constructed from non-toxic materials, and include tablet-based controls for remote scenario administration. The contract is a Full and Open competition awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, where the government seeks the lowest-priced quotation from a responsive and responsible offeror. The period of performance is 60 days from the date of award. Key administrative details include a destination-standard inspection and acceptance process at Spangdahlem Air Base and a requirement for a minimum one-year manufacturer warranty. Item Unique Identification (IUID) marking is not required. All quoters must maintain active registration and a Unique Entity Identifier in the System for Award Management.

FA5606 52 Cons Da Lgc

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DEADLINE

Foot and Ankle Implant SupplyThis subcontract for the State University of New York involves the supply of specialized orthopedic implants for foot and ankle projects at SUNY Upstate Medical University. The selected provider will manufacture and deliver medical-grade components using cobalt-chrome or titanium alloys, ensuring all items are provided within sterile packaging systems. To qualify for this contract, the supplier must maintain ISO 13485 quality management certification and hold all necessary FDA approvals for medical devices. The scope of work focuses on the delivery of physical implant kits and components under NAICS code 339113.

State University of New York (SUNY)

POSTED

DEADLINE

Foot and Ankle Implants

Solicitation # 2139377

The State University of New York SUNY Upstate Medical University has issued a special notice for the procurement of Foot and Ankle Implants under solicitation number 2139377. This is a single source procurement with Stryker, as the Office of the State Comptroller has granted an exemption from the standard advertising requirements. The contract is set for a performance period of one year and will be executed at 750 East Adams Street, Syracuse, New York. The notice was posted on September 25, 2026, with an advertisement end date of October 2, 2026. Administrative oversight for this procurement is managed by Ronnie DeFazio, a Purchase Associate at SUNY Upstate Medical University. While the specific contract value and pricing details were not provided in the documentation, the procurement is strictly designated as a sole or single source acquisition.

State University of New York (SUNY)

POSTED

DEADLINE

BREATHING APPARATUS — 4240016505015 — N0010426RLB98

Solicitation # N0010426RLB98

Solicitation N0010426RLB98, issued by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania, is a fixed-price contract for the manufacture of breathing apparatus units (NIIN 016505015). The procurement requires the items to be produced according to the design represented by Cage Code 03WY2, reference number 940300, utilizing Technical Data Package version 002. A total of 6,077 units are required, with 3,039 units shipping to DLA Distribution in New Cumberland, Pennsylvania, and 3,038 units shipping to DLA Dist San Joaquin in Tracy, California. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as more important than price. The contractor is responsible for all inspection and quality assurance at the origin, maintaining records for 365 days post-delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for domestic and overseas shipping levels. All items must be marked with machine-readable unique identifiers using the ECC200 specification. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and strict guidelines for handling hazardous materials and engineering change proposals.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aluminum Wrist Splint SupplyThis subcontract involves the manufacture and supply of adjustable aluminum wrist splints for prime contractors supporting DLA Troop Support medical supply contracts. The specific requirements focus on spoon-shaped mallet-ball splints for left hands with a circumference between 5.50 and 6.50 inches, featuring a cotton body, flannel lining, hook-and-pile straps, and back lacing for closure. All deliverables must strictly adhere to Section C specifications and DLA medical supply chain quality standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339113. The place of performance is located at APO 09227-0000. Interested parties must respond by the deadline of September 30, 2026, to provide finished aluminum wrist splints as specified in the solicitation.

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POSTED

DEADLINE

Supply of Non-Invasive Skin Closure ClipsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the manufacture and supply of 1,000 boxes of sterile, single-use, non-invasive adhesive skin closure clips. These hypoallergenic, non-latex two-piece clips are provided in packs of 12 and are intended for prime contractors on DLA supply contracts. The provider must ensure strict compliance with ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Additionally, the contract requires adherence to the Buy American Act and Berry Amendment. Performance for this requirement is located at FPO 96677 under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of Hemorrhage Control ClampsThis subcontract involves the manufacture of sterile hemorrhage control clamps for prime contractors supporting DLA Troop Support medical supply contracts. The contractor is responsible for fabricating wound closure devices using stainless steel and medical-grade polycarbonate plastic, ensuring all production adheres to Regulation 870.4450 Class II and Medical Marking Standard No. 1. The specific requirement is for the delivery of 30 sterile units under NSN 6515-01-629-7044. To qualify, the provider must maintain FDA 510(k) clearance, full GMP compliance, and valid medical device registration. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place in Williamsburg, Virginia. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720014267866)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing NSN 4720014267866, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.223-7008 restrictions regarding hexavalent chromium. All deliverables must be packaged according to RP001 standards and performed in New Cumberland. The opportunity is categorized under NAICS code 339113, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Illinois → City of Quincy

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedMay 5

Solicitation

Deadline changedMay 5

Response deadline changed from May 21, 2025 to May 28, 2025.

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → City of Quincy

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → City of Quincy

Office AddressN/A

ContactsNo contact information available

Full Description

LEGAL NOTICECITY OF QUINCY, ILLINOISSealed competitive bids will be received in the office of the City Clerk, City of Quincy, 730 Maine Street, Suite # 111, Quincy, Illinois 62301 until 11:00 o’clock a.m. Wednesday, May 21, 2025 for the purpose of purchasing five (5) Safariland ballistic vests for the Quincy Police Department.Bid specifications can be obtained online at www.quincyil.gov/bids.The City of Quincy reserves the right to waive technicalities and to reject any part of any bid, or reject any and all bids. The City of Quincy reserves the right to accept the most advantageous bid for the city.The City of Quincy is an Equal Opportunity Employer and encourages minority group participation in the bidding process. BY ORDER OF: Mary-Ann Ervin Purchasing Agent

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