This Government Contract opportunity from California was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Shelter Infrastructure & Consumables (Supplier)

Closed

State & Local

Submission Closed09/11/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Sterile Surgical Gauze Sponge Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical Suction Tubing Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0323

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0855

Solicitation SPE2DS-27-T-0855 is a federal procurement issued by the Defense Logistics Agency for the supply of Prodigy Glucose Control Solution Low Level 1, 4 ML (NSN 6550016864885). This FDA-regulated device is intended for in vitro diagnostic use with all Prodigy brand glucose meters. The requirement consists of two units to be delivered to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 23, 2026. Delivery is expected within five days after order, utilizing the fastest traceable shipping means, specifically prohibiting the use of parcel post. The product must be stored at room temperature and must not be frozen. It is subject to a strict shelf-life requirement of 24 months, with a mandate that no more than three months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. All materials must be marked according to the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside. Bidders are required to submit quotes through the DLA Internet Bid Board System and must specify the source and part number being supplied. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0857

Solicitation SPE2DS-27-T-0857 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile surgical sponges (NSN 6510-00-116-1311). The requirement is for 4x4 12-ply white gauze sponges, with each unit consisting of ten sponges sealed in a waterproof tray with a peelable cover. The unit of issue is a package containing 1,280 individual sponges. These items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPACE00001, and Medical Marking Standard No. 1. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0328

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Supply Manufacturing (Original Equipment Manufacturer)This subcontract agreement involves the manufacturing and supply of medical products, devices, and consumables to support prime contractors on NASPO ValuePoint projects for the State of Idaho and the State of Illinois. The selected provider must manufacture all supplies in FDA-approved facilities and ISO-certified clean rooms, strictly adhering to the technical specifications outlined in the RFP. To ensure compliance and safety, the manufacturer is required to hold ISO 13485 certification and provide comprehensive quality control documentation along with certifications of authenticity. Managed by the Illinois Chief Procurement Office of General Services under NAICS code 339113, the contract focuses on Original Equipment Manufacturer services. The provider is responsible for the production and delivery of these medical supplies directly to the prime contractor. Interested parties should note the response deadline of November 3, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Modular Knee Positioner SupplierThis subcontract opportunity is for the supply of Mayo Adapt2Fit Modular Knee Positioners to prime contractors working on Department of Veterans Affairs orthopedic projects in Houston, Texas. The selected supplier must hold authorized distributor status and is responsible for the delivery of the equipment and all necessary warranty documentation. The scope of work includes supporting Government Acceptance Testing witnessed by the Contracting Officer's Representative to ensure equipment standards are met. Additionally, the supplier must provide a comprehensive 12-month full warranty starting from the date of official acceptance.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Radiation Shielding and Waste Container SupplierThis subcontract involves the supply of radiation protection equipment and specialized waste containers for prime contractors working on Department of Veterans Affairs IR department projects. The scope of work specifically includes the delivery of lead and tungsten syringe shields along with Nalgene acrylic waste containers featuring PE bottles. All provided materials must strictly adhere to VA specifications and established radiation safety standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 16, with the place of performance located in Houston, Texas. Identified under NAICS code 339113, the opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

SIR-Spheres Delivery and Prep Kit SupplierThis subcontract opportunity is for the supply of specialized delivery hardware and preparation sets to support prime contractors on Department of Veterans Affairs medical projects. The scope of work involves the delivery of sterile Siros delivery domes, Siros D-vial prep sets, and Siros delivery sets. To be eligible, suppliers must maintain authorized distributor status and ensure all products strictly comply with VA medical device specifications. Managed by the Department of Veterans Affairs Network Contract Office 16, the contract falls under NAICS code 339113. The place of performance is located in Houston, Texas. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 27, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Latex-Free Physical Therapy Exercise Band SupplierThis subcontract opportunity is for the supply of latex-free physical therapy exercise bands to support prime contractors fulfilling DLA medical supply contracts. The requirement specifies the delivery of two 25-yard rolls of black color-coded resistance bands that must adhere to Medical Marking Standard No. 1, DLA packaging requirement RP001, and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH under NAICS code 339113. Successful bidders must ensure compliance with the Buy American Act and DFARS telecommunications regulations. All completed orders are to be delivered FOB Destination to Naval Station Mayport, Florida, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, managed by the County Executive Office - CPO in California, focuses on providing essential physical infrastructure and daily consumables to support prime contractors during County of Orange disaster response projects. The scope of work includes the delivery and deployment of specialized equipment such as mobile kitchen units, Wi-Fi trailers, HEPA filtration units, and ADA-compliant shower and restroom trailers. In addition to heavy infrastructure, the supplier is responsible for providing various hygiene kits, including standard, accessible, infant, and incontinence options. The contract falls under NAICS code 339113, with a response deadline of September 11, 2026.

General Info

County of Orange subcontract for disaster response infrastructure and hygiene consumables until September 2026.

Agency

California → County Executive Office - CPO

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-017-2831606-JL-2.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mass Care & Shelter services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → County Executive Office - CPO

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County Executive Office - CPO

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies physical infrastructure and daily consumables for prime contractors on County of Orange disaster response projects. Provides mobile kitchen units, ADA shower/restroom trailers, Wi-Fi trailers, HEPA filtration units, and hygiene kits (Standard, Accessible, Infant, Incontinence). Delivers deployed trailers and consumable kits.