This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

60-H6901-26-CP169State & Local

Submission Closed06/20/2026, 06:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

New

DIBBS

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Reverse Blood Grouping Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Flashlights (NSN 6230015759207)This subcontract involves the procurement and delivery of 114 specialized flashlight units, specifically First-Light USA LLC part number 99912121-BL (NSN 6230015759207), to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA DIST SAN JOAQUIN within the Department of Defense, with the final place of performance located in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450. All deliverables must strictly adhere to MIL-STD 129 for container marking and labeling, as well as FED-STD-313 for hazardous materials compliance. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Air Filtering Respirator Filters (NSN 4240-01-455-7557)This subcontract involves the procurement or manufacture of air filtering respirator filters under NSN 4240-01-455-7557 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of eight boxes of filters via FOB Origin to Tracy, California. All items must be packaged according to RP001 and MIL-STD-129 standards, with hazardous materials handled in strict accordance with FED-STD-313 and IP025. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This requirement is managed under NAICS code 423450 for the DLA Distribution San Joaquin. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Clinical Urine Refractometer and Accessories

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply and Distribution of Refrigeration Evaporator CoilsThis subcontract involves the supply and distribution of refrigeration evaporator coils for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires sourcing NSN 4130015506591 parts from approved manufacturers, conducting rigorous quality inspections for tube kinks and weld integrity, and managing all associated packaging and logistics to deliver the finished product. The contract is managed by the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. To qualify for small business set-asides, the provider must comply with the Nonmanufacturer Size Standard under NAICS code 423450. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Draeger Safety Head Straps (NSN 4220011713120)This subcontract involves the procurement and delivery of 17 specialized Draeger Safety Inc head straps, part number 4043080, for prime contractors supporting DLA Troop Support projects. The items must strictly adhere to TDP Rev A Gen 1 and correspond to NSN 4220011713120. All deliverables are subject to the Buy American Act and Berry Amendment compliance standards. The contractor is responsible for packaging and marking the units according to ASTM D3951 and MIL-STD-129 specifications, utilizing RP001 palletization. Delivery is required FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is categorized under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fire Extinguisher Supplier (NSN 4210004134529)

POSTED

DEADLINE

Blood Collecting Test Tube SupplierThis subcontract involves the supply of vacuum-sealed glass blood collection tubes to prime contractors supporting DLA Troop Support medical supply contracts. The specific requirements call for nonsterile 15 ML glass tubes without anticoagulant, measuring 16 mm by 125 mm and equipped with rubber caps. These items, identified by NSN 6640-00-145-1143, must be delivered in packages of 100 units and carry a guaranteed shelf life of 24 months. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 423450. The place of performance is located in Williamsburg, Virginia. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Introcan Safety IV CathetersThis subcontract involves the supply of sterile Introcan Safety IV Catheters to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. The requirement specifically calls for 20-gauge polyurethane catheters featuring a passive safety design, Luer lock hubs, and round tips, delivered in packages of 200 to Ayer, Massachusetts. The contract mandates strict adherence to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. Operating under NAICS code 423450, the procurement is managed by the Medical Supply Chain MD Surg FSF with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Streamlight Inc Flashlights (NSN 6230016180929)This subcontract involves the procurement and delivery of 80 high-performance Streamlight Inc flashlight units, specifically part number 90513 and NSN 6230016180929, to support prime contractors for DLA Distribution San Joaquin. The selected provider is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. All 80 units must be delivered FOB Origin to Tracy, California. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The University of New Mexico Hospital has issued a notice of intent for a sole-source purchase from Advancing Eyecare for the procurement of Tristel OPH high-level disinfectant foam. This procurement is intended for the UNM Ophthalmology department and is valued at 60,000 dollars over a three-year term running from May 19, 2026, through May 19, 2029. The purchase is justified under NMSA 1978 Section 13-1-126 due to the unique expertise and the fact that the product is the only FDA-cleared high-level disinfectant specifically designed for ophthalmic devices. This action is currently a notice of intent and the contract has not yet been executed. Under the solicitation number 60-H6901-26-CP169, alternative sources may be submitted within 15 calendar days of the notice. The response deadline for this procurement process is set for June 20, 2026.

General Info

UNM Hospital sole-source purchase of Tristel disinfectant for $60,000 over three years.

Agency

New Mexico → UNIVERSITY OF NEW MEXICO/HOSPITAL

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Advancing Eyecare Sole Source Purchase - Tristel OPH

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

06/20/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → UNIVERSITY OF NEW MEXICO/HOSPITAL

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → UNIVERSITY OF NEW MEXICO/HOSPITAL

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from ADVANCING EYECARE for $60,000.00 (05/19/2026 through 05/19/2029). Justification: UNIQUE EXPERTISE. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.