This Solicitation opportunity from Georgia was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Brand Stryker Stretchers

Closed

83700 SOUTHERN 83700-MOT0000027State & Local

Submission Closed09/29/2025, 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

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

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in 6 days

AI Contract Overview

This contract involves the procurement of three Stryker Power Pro 2 stretchers for Southern Regional Technical College's Paramedicine Technology Program, with the purpose of enhancing student training, safety, and clinical competency. The purchase is a one-time, sole-source acquisition, emphasizing the importance of brand standardization to support the program’s instructional goals and ensure consistency across all campuses. The contract is managed under the authority of the Georgia State Purchasing Act, with the solicitation posted by the Georgia Department of Administrative Services (DOAS) and the Georgia Department of Revenue overseeing tax compliance verification. The procurement process includes strict adherence to electronic submission protocols and compliance with Georgia’s legal requirements for state contracts, including tax and legal compliance forms. The contract value is estimated to range between $45,000 and $75,000, with a response deadline of September 29, 2025. The process involves detailed documentation, including tax compliance forms to verify the supplier’s eligibility, and legal provisions to ensure the contract aligns with Georgia law, particularly regarding sovereign immunity, indemnification, and arbitration restrictions. The procurement is supported by multiple related documents, including guidance on contracting provisions, tax compliance procedures, and legal affidavits to affirm adherence to state laws such as E-Verify requirements. The overall objective is to establish a legally compliant, transparent, and efficient procurement process that ensures the delivery of high-quality equipment to support the educational and operational needs of Southern Regional Technical College.

General Info

Agency

Georgia → Southern Regional Technical College

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

83700-MOT0000027 - Sole Brand Stryker Stretchers

rfq

High

Contractor Affidavit for Compliance with Georgia O.C.G.A. § 13-10-91 Work Authorization

1 page · contract-document

High

Event #83700-MOT0000027 - Bid Specifications Sheet

specifications

High

Georgia State Entities Contracting Provisions and Restrictions Guidance

5 pages · special-notice

High

DOR Tax Compliance Form SPD-SP045

1 page · tax-compliance-form

Low

Sole Brand Justification - 6507 PowerPro 2

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 12

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Southern Regional Technical College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Southern Regional Technical College

Office AddressN/A

ContactsNo contact information available

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 Southern Regional Technical College (SRTC) to establish a one-time purchase with one qualified supplier who will provide Stryker Power Pro 2 stretchers to the Paramedicine Technology Program (hereinafter, the State Entity) as further described in this eRFQ.
The Paramedicine Technology Program is requesting the purchase of three (3) 6507 Power Pro 2 High Configuration stretchers for several important educational, safety, and clinical competency reasons within their lab environment. Substitutions will not be considered for this purchase. The stretchers will be used to train SRTC students and provide practice with the actual equipment used in real-life settings. These stretchers will enhance student learning and better prepare SRTC students with the hands-on experience to make a seamless transition into the workforce. Due to this compatibility and standardization across all campuses, Stryker is the only brand option that fully supports the program's instructional goals and provides a consistent, high-fidelity learning experience.
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 +1 (555) 000-0000 or by email at contact@example.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.