This Subcontract opportunity from Florida was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Pediatric Body Bags

Closed

State & Local

Submission Closed10/01/2025, 08:00:00 PM EDT

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

Survival Blanket Supply (NSN 6532-01-524-6932)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Dental Surgical and Restorative Instrument Supplier

Manchester University NHS Foundation Trust

POSTED

DEADLINE

Thompson Surgical Retractor Systems Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Wireless Pressure Cuff Supply

National Institutes Of Health Olao

POSTED

DEADLINE

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

The Department of Veterans Affairs, specifically the Central Texas Veterans HCS, is soliciting the provision of home oxygen supplies under solicitation 36C25727Q0070. The scope of work focuses on Prosthetic STX 671 O2 Equipment to support veteran healthcare needs. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with the primary NAICS code 339113. Performance of the contract will take place in San Antonio, Texas. Interested offerors must submit their responses by November 16, 2026, at 13:00 Central Time. The primary point of contact for this requirement is Contract Specialist Damon J Crawford, based out of the Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Clinical Wheelchair SupplierThis subcontract involves the supply of 155 clinical-grade wheelchairs to prime contractors supporting UNOPS clinical and hospital furniture projects in Honduras. The supplier is responsible for providing goods that strictly adhere to Technical Support Information specifications, which are verified through a detailed technical specifications compliance table. To qualify for the contract, the provider must hold a Quality Management System Certification, a Certificate of Free Sale, and a Sanitary Registration issued by the National Regulatory Authority. The engagement is categorized under NAICS code 339113 and focuses on the delivery of specialized medical equipment to meet institutional healthcare standards.

POSTED

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, issued by the Florida Medical Examiner, is for the procurement of pediatric-sized body bags specifically designed for child body recovery during disaster scenarios. The required equipment must be constructed from HDPE tarp and feature an envelope zipper, with the final product delivered in cases of 20 units. The solicitation was posted on September 25, 2025, with a response deadline of October 2, 2025. This procurement falls under NAICS code 339113, and interested parties can find further details through the Miami-Dade supplier portal.