This Solicitation opportunity from New York was posted on February 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Various EMS Supplies

Closed

RFQ 2025-00006646State & Local

Submission Closed02/26/2025, 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 Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

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Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

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Supplier of Hand Sealer for Blood Packs

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Sterile Medical Packaging and Marking

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Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

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TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Yonkers and Yonkers Public Schools in New York are seeking to acquire various EMS supplies through a one-time procurement process. The contract, titled "Purchase of Various EMS Supplies," is intended to provide a range of emergency medical services materials or approved equivalents that meet Yonkers standards. The solicitation was publicly posted on February 24, 2025, with a response deadline set for February 26, 2025, emphasizing the urgency and limited response window for interested vendors. The procurement is valued between $100,000 and $500,000, indicating a substantial purchase likely covering multiple supplies necessary for emergency medical services. The contract emphasizes a straightforward, one-time purchase rather than ongoing or recurring procurement. Interested vendors can find additional details and submit their bids through the provided online link. The primary contact for this solicitation is Kerri Schoenherr, reachable via email at [email hidden] or by phone at [phone hidden]. This procurement opportunity is part of the city's effort to ensure that EMS providers are equipped with reliable and standardized supplies to support emergency response operations across Yonkers.

General Info

Agency

New York → City of Yonkers/Yonkers Public Schools

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 24

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → City of Yonkers/Yonkers Public Schools

Contacts1 person available

OfficeN/A

Organization / Agency

New York → City of Yonkers/Yonkers Public Schools

Office AddressN/A

Contacts

Kerri Schoenherr

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ 2025-00006646 - Acquisition of Various EMS Supplies. Location: Westchester County, New York, United States. Issued by the City of Yonkers/Yonkers Public Schools. This is a one-time procurement for different EMS supplies, or approved equivalents per Yonkers standards - please refer to the attached PDF Quote Form for details.