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This Solicitation opportunity from Pennsylvania was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP Wound Care Supplies and Medical Billing Services; Spec No 13-04/26

Closed
225146State & Local

Contract Overview

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POSTED

2 days ago

DEADLINE

in 27 days

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Neshaminy Manor Nursing Facility in Bucks County, Pennsylvania, is seeking proposals for the renewal of its contract for wound care products and medical billing services. The selected vendor will be responsible for providing supplies according to physician orders and maintaining an on-site inventory that is restocked at least twice weekly. All products provided must adhere to the facility's established quality standards. In addition to supply management, the vendor must provide comprehensive monthly billing reports that categorize reimbursable and non-reimbursable amounts per resident to facilitate Medicare billing. The facility will be invoiced monthly for the supplies utilized. Interested parties must submit their responses by the deadline of April 6, 2026.

General Info

Neshaminy Manor seeks wound care supplies and billing services proposals by April 6, 2026.

Documents

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from County of Bucks, PA to 225146. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Bucks County
ContactsNo contacts available
OfficeBucks County, PA, USA
Organization / AgencyPennsylvania → Bucks County
Office AddressBucks County, PA, USA
ContactsNo contact information available

Interested Companies (25)

Agni Enterprises
BuildCentral
BVH MarketingJERSEY CITY, NJ

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Full Description

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Ref. #: County of Bucks, PA
Neshaminy Manor Nursing Facility (Facility) is issuing this RFP to renew its current contract to deliver wound care products as per physician order maintaining an in-house inventory of supplies which are re-stocked a minimum of twice a week by the vendor. The inventory is replaced as needed. All supplied wound care products must meet the facility standards. The vendor is required to prepare a billing report at the end of each month specifying all necessary information for Medicare billing stating each amount by resident that are reimbursable and non-reimbursable. The Facility is invoiced monthly by the vendor for the wound care supplies used.

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POSTED

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DEADLINE

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View Details

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