Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Stop The Bleed Trauma Kit Supplier

Active

State & Local

Response Deadline11/05/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership to supply fully assembled Stop The Bleed Trauma Kits for prime contractors working on City of Rancho Cucamonga procurement projects. The supplier is responsible for sourcing and assembling kits featuring 8x12 olive or forest green nylon bags designed with MOLLE/Velcro and quick detach mounting systems compatible with leg rigs. All provided equipment must strictly adhere to safety standards set by OSHA, CALOSHA, NFPA, and NIOSH. This procurement opportunity is managed through the City of Rancho Cucamonga Procurement Department for non-construction projects, with a response deadline of November 5, 2026.

General Info

Subcontract to supply safety-compliant Stop The Bleed Trauma Kits by November 5, 2026.

Agency

California → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26/27-107.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Bids for Stop The Bleed Trauma Kits

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

PostedOct 21

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 04:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fully assembled trauma kits for prime contractors on City of Rancho Cucamonga procurement projects. Sources and assembles kits featuring 8x12 olive/forest green nylon bags with MOLLE/Velcro design and quick detach mounting systems compatible with leg rigs. Ensures compliance with OSHA, CALOSHA, NFPA, and NIOSH safety standards. Delivers completed Stop The Bleed Trauma Kits.

Similar Contracts

Same NAICS industry code

Autoclave and Sterilization Equipment SupplierThis subcontract opportunity with the Northern Health Authority in British Columbia involves the supply of medical-grade autoclaves and sterilization tools for prime contractors working on Northern Health projects. The selected supplier must provide operational equipment and necessary consumables that adhere to the BC Guidelines Best Practices 2011 for tool sterilization, while ensuring full compliance with all provincial health and safety regulations regarding medical device supply. The contract also encompasses the provision of ongoing maintenance for the delivered equipment. Interested parties must submit their responses by November 5, 2026, to be considered for this procurement under NAICS code 423450.

Northern Health Authority

POSTED

about 17 hours ago

DEADLINE

Program Materials and Supplies VendorThis subcontract opportunity is for a Program Materials and Supplies Vendor to support prime contractors working on projects for the City of Chicago Department of Family and Support Services. The selected vendor will be responsible for the procurement and delivery of various physical materials, including STEM kits, art supplies, sports equipment, and general classroom consumables. A critical requirement of the contract is ensuring that all provided materials adhere to safety standards appropriate for youth between the ages of 6 and 21. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423450, the contract focuses on the efficient delivery of completed orders to support educational and developmental programming within the state of Illinois. Interested parties can find further details through the City of Chicago's eProcurement portal.

Department of Family and Support Services

POSTED

about 18 hours ago

DEADLINE

Wheelchair and Rollator Parts SupplierThis subcontract, managed by Healthcare Materials Management Services (HMMS), establishes a partnership for the supply of individual components and replacement parts for mobility fleet projects at the Parkwood Institute (SJHC). The scope of work involves sourcing essential hardware including casters, cushions, batteries, motors, brakes, and frames. These parts must be compatible with powerchairs, Type 5 tilt chairs, and Type 3 manual chairs, while strictly adhering to manufacturer specifications and the facility's established standard of care. The selected supplier is responsible for the delivery of these replacement parts directly to the facility in Canada. Interested parties must submit their responses by the deadline of November 30, 2026. This procurement falls under NAICS code 423450 and is designed to support prime contractors in maintaining the operational integrity of the institute's mobility equipment.

Healthcare Materials Management Services (HMMS)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Medical Mobility Equipment Supplier (Wheelchairs & Rollators)This subcontract, managed by Healthcare Materials Management Services, establishes a supplier for medical mobility equipment to support prime contractors on projects at the Parkwood Institute facility. The scope of work includes the provision of powerchairs, rollators, and manual tilt chairs of Type 5 and Type 3, all of which must adhere to the facility's established standard of care. Equipment is to be delivered PPD FOB Destination. The agreement mandates strict adherence to Ontario environmental and labour laws, as well as compliance with Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Interested parties must submit their responses by November 30, 2026.

Healthcare Materials Management Services (HMMS)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

HMMS04662 Wheelchair Parts Components and Service

Solicitation # rfX_20593

Healthcare Materials Management Services (HMMS), acting on behalf of Parkwood Institute, St. Joseph’s Health Care, London, is seeking a long-term partnership for the supply and maintenance of wheelchairs and rollator walkers. The scope of work involves managing a fleet of 332 devices, including 13 powerchairs, 53 Type 5 manual tilt chairs, and 266 Manual Type 3 chairs. The selected proponent must provide a comprehensive service model encompassing setup, modifications, planned maintenance, repair, and certification, while ensuring that at least 80 percent of requirements are met. A mandatory requirement for all new equipment is the provision and cost assumption of a labeling system for inventory tracking. The award will be based on the best score, evaluated across five weighted categories: Product Quality (38.2 percent), Service Model and Portal Solution (23.5 percent), Weighted Domestic Criteria (15.3 percent), Service and Maintenance (15.3 percent), and Corporate (7.7 percent). Proponents must certify compliance with Ontario environmental and labour laws, as well as Canada’s Fighting Against Forced Labour and Child Labour in Supply Chains Act. Preferred payment is through the Visa Payables Automation program with terms of 2 percent 15 days, net 60 days, and freight is expected as PPD without charge FOB destination. Proposals are due by November 30, 2026.

Healthcare Materials Management Services (HMMS)

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade water heaters destined for the Texas Department of Criminal Justice Willacy Unit in Raymondville, Texas. The selected supplier is responsible for sourcing and shipping water heating units that strictly adhere to the agency's technical specifications, ensuring all physical equipment is delivered directly to the designated facility. Operating under NAICS code 423450, the contract is structured for prime contractors or vendors serving the state agency. Interested parties must note the response deadline of November 5, 2026, to be considered for this equipment supply role.

Texas Department of Criminal Justice

POSTED

about 21 hours ago

DEADLINE

Water Heater Equipment SupplierThis subcontract agreement establishes a partnership to provide commercial-grade water heaters for prime contractors working on Texas Department of Criminal Justice projects. The scope of work specifically focuses on the Torres Unit located in Hondo, Texas, requiring the supplier to source, transport, and deliver the specified equipment directly to the facility. All activities must be conducted in strict compliance with Texas SLED procurement guidelines. The contract falls under NAICS code 423450 and is associated with the Texas Department of Criminal Justice, with a response deadline set for November 5, 2026.

Texas Department of Criminal Justice

POSTED

about 21 hours ago

DEADLINE

Supply of Graduated Laboratory CylindersThis subcontract involves the supply of 100 ML glass graduated laboratory cylinders to support prime contractors fulfilling DLA medical supply contracts. The required glassware must feature a single scale and a pour-out mouth in compliance with Medical Marking Standard No. 1. To ensure the integrity of the shipment and prevent breakage, all materials must be packaged according to ASTM D3951 and DLA requirement RP001. The contract is managed under the Department of Defense through the Medical Supply Chain MD SURG FSF. Delivery of the laboratory-grade glassware is designated as FOB Destination to the USS Richard M McCool Jr LPD 29. The procurement falls under NAICS code 423450, with a response deadline set for October 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of Oxygen Remove Cartridges (NSN 4610-01-620-9860)This subcontract involves the manufacture or procurement of Oxygen Remove Cartridges, identified by NSN 4610-01-620-9860, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129, specifically utilizing marking code .32 to address shelf-life requirements. Packaging and palletization must strictly adhere to MIL-STD-2073-1E and RP001 standards before final delivery. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contractor must meet DFARS 252.204-7012 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 423450, with a response deadline of November 2, 2026, and performance taking place at FPO 09514.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supplier of Sterile Disposable Acupuncture NeedlesThis subcontract involves the supply of sterile, disposable stainless steel acupuncture needles for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for Tai-Chi brand needles measuring 0.35x75mm with silver plated spiral wound handles, identified by NSN 6515-01-673-6604. The supplier must ensure all products adhere to ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Compliance requirements include FDA Regulation 880.5580 Class II registration and adherence to the Buy American Act. The contract stipulates the delivery of five boxes FOB Destination to JBSA Ft Sam Houston, Texas. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger Carbon Dioxide 100/A-P measuring tubes to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to analyze carbon dioxide content between 100 and 3000 ppm in accordance with Medical Marking Standard No. 1. The contract specifies strict shelf-life logistics, requiring a total shelf life of 24 months with no more than 3 months elapsed upon delivery. The shipment consists of 61 tubes provided in sealed unit containers, delivered FOB Destination to the USS Montgomery LCS 8.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DH-27-T-0234

Solicitation SPE2DH-27-T-0234 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of stainless steel, flat-bottom wash basins for operating room use. The required item, identified by NSN 6530-00-771-0225, has a capacity of 8.5 to 9 quarts and must meet specific dimensional requirements, including a minimum height of 4.782 inches and a minimum top outside diameter of 14.500 inches. Approved sources include The Vollrath Company, Valley Capital Corporation, and Draeger Inc. The delivery is required within 20 days of the award, with a final delivery date of October 23, 2026, shipped FOB Destination to the USS Ramage DDG 61. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and restrictions against the intentional addition of mercury. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

More opportunities from California → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

Same awarding agency

Trauma Medical Supplies ProviderThe Trauma Medical Supplies Provider subcontract involves the provision of critical hemorrhage control components for prime contractors working on City of Rancho Cucamonga procurement projects. The scope of work includes the delivery of bulk medical inserts, specifically Gen 7 Combat Application Tourniquets, 3 in x 4 yd combat hemostatic wound packing gauze, and black tactical keyring Zak tools. All supplied materials must be FDA-approved and strictly compliant with OSHA and NIOSH safety orders. This procurement is managed through the Procurement Department of the City of Rancho Cucamonga under NAICS code 339113, with a response deadline set for November 5, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Tactical Nylon Bag ManufacturerThis subcontract opportunity is for a manufacturer to produce heavy-duty outer nylon bags for prime contractors working on procurement projects for the City of Rancho Cucamonga. The required deliverables are empty tactical nylon pouches measuring 8x12 inches in either olive or forest green. These bags must feature MOLLE webbing and Velcro-based quick detach mounting systems specifically designed for compatibility with leg rigs. The project falls under NAICS code 314910 and is managed by the Procurement Department of the City of Rancho Cucamonga for non-construction procurement. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Request for Bids for Stop The Bleed Trauma Kits

Solicitation # 26/27-107

The City of Rancho Cucamonga is soliciting bids under solicitation number 26/27-107 for the procurement of Stop The Bleed Trauma Kits. The required kits must feature olive or forest green nylon bags measuring 8x12 with MOLLE/Velcro design and a Velcro-based quick detach mounting system compatible with a leg rig. Each kit must include a Gen 7 Combat Application Tourniquet, 3 in x 4 yd combat hemostatic wound packing gauze, and a black tactical keyring Zak tool. Bids are due by November 5, 2026, at 5:00 PM and must be submitted electronically via the PlanetBids portal. Award decisions will be based on the best interest of the City, considering both firm fixed-price line-item pricing and technical compliance. Suppliers must complete a specifications worksheet indicating whether they meet or exceed all requirements; failure to do so will result in rejection. Required documentation includes seven specific exhibits covering conflict of interest, terms and conditions exceptions, addendum acknowledgments, debarment certification, and authority to execute. Deliveries are to be made FOB Destination to the Rancho Cucamonga Police Department at 10510 Civic Center Dr, with delivery hours restricted to Monday through Thursday, 6:30 AM to 4:30 PM. The contract includes clauses for tariff impact verification and requires adherence to OSHA, CALOSHA, NFPA, and NIOSH safety standards.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Data Migration & Integration Specialist (Granicus/Laserfiche)This subcontract opportunity is for a Data Migration and Integration Specialist to support prime contractors on projects for the City of Rancho Cucamonga. The primary scope of work involves performing technical integrations and legacy data migrations, specifically focusing on connecting new systems with Laserfiche electronic document management and Granicus meeting management. The selected specialist will be responsible for migrating and archiving existing videos from Granicus using custom migration scripts and API integration tools. To be successful, the contractor must possess deep proficiency in the API structures of both Laserfiche and Granicus. The ultimate goal of the engagement is the delivery of a fully integrated system environment and a completed video archive. Interested parties should note that the response deadline for this opportunity is November 2, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Video & Audio Streaming ServicesThis subcontract for Video and Audio Streaming Services supports prime contractors on projects for the City of Rancho Cucamonga. The scope of work involves the capturing, encoding, and delivery of both live and on-demand video and audio streaming. Key technical requirements include the use of external encoding hardware and hosting, support for various media types such as iPads and mobile devices, and the implementation of closed captioning to ensure ADA compliance. Additionally, the service provider is responsible for indexing and cross-linking video content with agenda software through Jump to Points links and providing DVD burning services. This contract falls under NAICS code 518210 and is managed by the Procurement Department of the City of Rancho Cucamonga. The response deadline for this opportunity is November 2, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Agenda & Meeting Management Software (SaaS)The City of Rancho Cucamonga is seeking a subcontractor to provide a cloud-based Software as a Service solution for agenda and meeting management. This system will support prime contractors by automating workflows for agenda item monitoring, version control, and change tracking. Key deliverables include the implementation of a fully operational, externally hosted system featuring unlimited storage, the creation of meeting minutes and script templates, and the management of staff attendee lists. The project falls under NAICS code 518210 and requires strict adherence to ADA Accessibility compliance. Interested parties must submit their responses by November 2, 2026, at 4:00 PM. The contract is managed through the Procurement Department of the City of Rancho Cucamonga within the state of California.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Automated Agenda Management System

Solicitation # RFP #26/27-009

The City of Rancho Cucamonga has issued RFP #26/27-009 for an Automated Agenda Management System to streamline the preparation, tracking, modification, and approval of agenda items. The required solution must be a secure, externally hosted cloud-based system providing unlimited storage and public online access to agenda packets to ensure government transparency. Key functional requirements include automated workflow routing with version control, robust content creation tools for authors, and an intuitive search function. The system must be ADA accessible, support closed captioning, and integrate seamlessly with Laserfiche electronic document management, Granicus meeting management, and web-based streaming media systems. The procurement process requires electronic submissions via PlanetBids by November 2, 2026. Proposals will be evaluated based on responsiveness, ability to meet city requirements, and best overall value, with scoring involving a committee review, cost formulas, reference checks, and potential demonstrations. The successful supplier will enter into a Professional Services Agreement and a SaaS Master Agreement, adhering to strict compliance standards including ISO/IEC 27001-27018 for cloud storage and specific browser compatibility for Edge, Firefox, and Chrome. Mandatory submission components include a detailed project approach, line-item pricing, and several certifications covering conflicts of interest, insurance capabilities, and SAM debarment status.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS