This Solicitation opportunity from Georgia was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Brand LifeCast Body Simulation System

Closed

82800-COT0000056State & Local

Submission Closed02/06/2026, 07:00:00 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

TRAY, COUNTING, TABLET AThe contract specifies the procurement of one counting tray designed for tablets and capsules, identified by NSN 6530-01-168-8096 and part number 23087, with a unit of issue of each (EA). The tray must include a mechanical mechanism to separate counted doses and allow excess doses to be poured back into a vial, must be compatible with medication vials, and must come with a spatula. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packing and shipping containers must be commercially suitable, sealed, and capable of protecting contents from damage during transit. The equipment must be packed and palletized per DLA Packaging Requirements (RP001) and ASTM D3951, with all labeling and marking strictly following DLA’s Medical Marking Standard. Delivery is FOB destination within 20 days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the delivery point. Freight must be shipped by the fastest traceable means—parcel post is prohibited—and the delivery address is specified for the USNS APALACHICOLA at the MSC Warehouse in Norfolk, Virginia. The contract is issued under solicitation SPE2DH-26-T-5210 with a response deadline of July 22, 2026, and a required delivery date of July 17, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LENS, OPHTHALMIC, COMPOUThe contract specifies the procurement of ophthalmic compound lenses under NSN 6540-01-645-8120, with a quantity of six units to be delivered within 20 days to Fort Hood, Texas, under FOB destination terms. The item is classified as a FDA-regulated Class III medical device, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices even if a 510(k) is not mandated. All packaging must conform to commercial standards as outlined in the procurement document, with each unit sealed in protective containers and shipped in commercial exterior containers suitable for safe carrier transport at the lowest cost. Marking requirements strictly follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be applied in accordance with DLA guidelines accessible online. The product must be shipped via traceable means, excluding parcel post, and requires palletization per DLA packaging requirements. The contracting officer must submit an EBS referral for FDA confirmation, including bidder and manufacturer details. The delivery address, ship-to, and mark-for locations are identical and tied to a specific military installation code, with special handling instructions and a required delivery date of July 16, 2026. The contract uses the DoD unit of issue and references the DLA Master List of Technical and Quality Requirements for compliance with all technical and regulatory conditions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LENS, OPHTHALMIC, COM

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

WATER QUALITY CONTROLThe contract pertains to the procurement of a Water Quality Control Set, identified by NSN 6630-01-650-6535, with a quantity of one unit, under Purchase Request 7017509829. The item consists of IDEXX-QC bacterial cultures intended for quality control testing or performance verification purposes. Delivery is required within 88 days after award, and the procurement is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Compliance with the appropriate revision of this master list is determined by the solicitation or award date, depending on whether the acquisition is classified as simplified or large. Government identification must be removed from any non-accepted supplies as stipulated under RQ011. The solicitation number is SPE2DH-26-T-5206, posted on July 15, 2026, with responses due by July 22, 2026. The contract falls under NAICS code 339113 and is managed by the Department of Defense through the Medical Supply Chain FSH, with performance to be completed at APO 09227-0000. Primary contact for the solicitation is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LIGHT, DIAGNOSTIC-EXAMIThe contract is for a single diagnostic light unit, identified by NSN 6530-00-480-8286, designed for medical examination purposes to detect foreign objects, abrasions, lacerations, and ulcerations of the eye. The handheld device features a rectangular housing measuring approximately 7 inches by 5.5 inches by 2.5 inches, containing sockets, ballast, and wiring for four lamps—two cool white fluorescent and two ultraviolet—along with on-off switches, a 3-power magnifying lens measuring 4 by 2 inches, and a 6-inch handle. It operates on 115 volts AC at 50/60 Hz and includes a 6-foot, three-conductor power cord with a 16-watt Burton-type three-prong plug. The unit must be packaged commercially as specified, sealed in a container capable of preventing damage or breakage, and shipped in exterior containers suitable for safe delivery via common carrier at the lowest rate to the designated delivery point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The procurement is governed by DLA’s packaging and technical requirements, with compliance to the DLA Master List of Technical and Quality Requirements referenced under RP001 and RA001, and must conform to the applicable revision in effect on the solicitation or award date. The solicitation number is SPE2DS-26-T-236T, issued on July 15, 2026, with responses due by July 21, 2026, under NAICS code 339113. Delivery is required within 20 days of award to an FPO address with ZIP 96666. The contracting office is the Department of Defense, Medical Supply Chain MD Surg FSF, with primary point of contact Olusola Emmanuel reachable via email and phone. Government identification must be removed from non-accepted supplies per RQ011, and all documentation must align with DLA’s current procurement standards for simplified or large acquisitions as applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

Columbus Technical College, under the Technical College System of Georgia and pursuant to the State Purchasing Act, is soliciting bids through an electronic Request for Quotes (eRFQ) for a one-time purchase of the LifeCast Body Simulation and REALITi Plus Simulation System. The procurement is strictly for specific, brand-locked hyper-realistic manikins and an advanced patient monitoring simulation device to support enhanced simulation-based training at the Columbus campus located at 928 Manchester Expressway, Columbus, GA. No substitutions to the brand, make, or model are permitted, and suppliers interested in responding must adhere to the detailed bid specifications and submission instructions available on the Team Georgia Marketplace. The solicitation number is 82800-COT0000056, with bids due by February 6, 2026. Interested suppliers must comply with all applicable Georgia procurement laws and regulations, including tax compliance and use of the federal work authorization program (E-Verify), as mandated under state statutes. The contract emphasizes legal and procedural compliance, including adherence to state contract provisions that prohibit certain contract terms conflicting with state policies such as indemnification clauses or waivers of sovereign immunity. The point of contact for the bid is Obia Fuller at Columbus Technical College. Technical support for registration and bid access is provided by the Georgia Department of Administrative Services Customer Service Help Desk. This procurement is a sole-source, brand-specific acquisition aimed at improving the educational infrastructure for healthcare simulation training within the Technical College System of Georgia.

General Info

Columbus Technical College seeks bids for brand-specific LifeCast simulation system, due February 6, 2026.

Agency

Georgia → Columbus Technical CollegeView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(6)

Contracting_with_State_Entities.pdf

PDF

Contractor_Affidavit.pdf

PDF

State_Entity_eRFQ.pdf

PDF

Tax_Compliance.pdf

PDF

Specification_Sheet.pdf

PDF

Sole_Brand_Justification.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 21

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Columbus Technical College

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Columbus Technical College

View Agency Profile

Office AddressN/A

Contacts

Obia Fuller

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued by the Technical College System of Georgia (TCSG) on behalf of Columbus Technical College (CTC) to establish a one-time purchase with one qualified supplier who will provide LifeCast Body Simulation and REALITi Plus Simulation System (hereinafter, the State Entity) as further described in this eRFQ.
Columbus Technical College is requesting the purchase of hyper-realistic manikins and an advanced patient monitoring simulation system to enhance simulation-based training. NO SUBSTITUTIONS TO BRAND MAKE OR MODEL. The delivery location will be at the Columbus Campus located at 928 Manchester Expressway, Columbus, GA 31904. Please review the eRFQ instruction document and the bid specification within the attachments section of the Team Georgia Marketplace Bid Event for more information about this project.
For technical assistance with system registration, accessing the bid event or accessing the bid documents, contact the DOAS Customer Service Help Desk by phone at 404-657-6000 or by email at ProcurementHelp@doas.ga.gov, Monday through Friday, from 8:00 AM to 5:00 PM, excluding State Holidays or any other day state offices are closed such as furlough days or closings in response to inclement weather.