This Government Contract opportunity from Department Of Health And Human Services was posted on April 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tri-Pod Headwall System COVID-19

Awarded

75A5012P00058Federal

Submission Closed04/07/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sexual Assault Determination Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Bed Linen Protective UnderpadsThis subcontract opportunity is for the supply of disposable, high-absorbency bed linen protective underpads to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain. The required items are 36 by 36 inch deluxe fluff and polymer quilted underpads designed for moisture protection and odor control, specifically meeting the specifications of NSN 6530016973950. Products must be delivered in packaging of 50 units per box. Interested parties must possess a valid CAGE code and UEI to be eligible. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. The solicitation was posted on October 29, 2026, and the deadline for responses is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Permethrin Cream Rinse

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Sanitary Tampons (Tampax Original Regular)This subcontract involves the supply of brand-specific Tampax Original Regular sanitary tampons to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement specifies the delivery of two packages, with each unit containing 360 tampons under NSN 6510-01-502-0001, and all products must strictly adhere to DLA medical supply chain quality standards. The performance of this contract will take place at Fort Bliss, Texas. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Polypropylene Graduated Laboratory CylindersThis subcontract involves the supply of two 250ML laboratory-grade graduated cylinders to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required cylinders must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly comply with NSN 6640014988524. Performance for this contract will take place at Fort Wainwright. Eligible bidders must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0328

Solicitation SPE2DH-27-T-0328 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one portable conductivity meter under NSN 6630-01-188-5368. The required device must be a solid state instrument with built-in electrodes, measuring 3 inches wide, 5 inches in diameter, and 4 inches in height, and must include a carrying case. It is designed for testing boiler water, highly saline water, and water purified through osmosis or deionization. The item is to be delivered FOB Destination to the USS ROSS DDG 71 with a delivery lead time of 20 days after the order is placed. Bidders must specify the source and part number being supplied and provide a complete data package if proposing alternate parts. Packaging must be commercial, with each unit in a sealed container and marked according to Medical Marking Standard No. 1. The procurement is governed by NAICS code 423450 and incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0329

Solicitation SPE2DH-27-T-0329, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for one package of 20 non-reinforced surgical gowns and towels. The required items must be blue, size X-large, and constructed from 3-layer microfiber fabric providing AAMI Level 3 moderate protection. Each sterile, disposable unit must include one gown with long set-in sleeves and knit cuffs and one hand towel, and must be free of natural rubber latex. The items are subject to a 60-month shelf life, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery timeframe of 5 days after order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DLA Internet Bid Board System by November 5, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity and hazardous material labeling.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Health and Human Services, specifically the Office of the Assistant Secretary for Preparedness and Resources, awarded a fixed price contract for a Tri-Pod Headwall System to support COVID-19 response efforts. This procurement, identified by solicitation number 75A5012P00058 and NAICS code 423450, was processed as an award notice posted on April 23, 2020. The contract was awarded under a class justification and approval in accordance with FAR 6.303-1(d) and FAR 6.302-2, which allows for other than full and open competition due to unusual and compelling urgency. This action falls under a broader HHS initiative to procure critical supplies and services necessary to combat the pandemic, with an overall estimated value of 30 billion dollars and a performance period not exceeding 12 months.

General Info

Agency

Department Of Health And Human Services → Ofc Assistant SEC For Prepareness Resources

Contract Value

$1,159,500

NAICS

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

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

FERNO MILITARY SYSTEMS Alpharetta GA USA

Award Issued Date

04/07/2020, 12:00:00 AM UTC

Documents

HHS Class J&A for COVID-19 Response

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 23

Award Notice

AwardedApr 7

Contract was awarded

Submission Closed

04/07/2020, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Health And Human Services → Ofc Assistant SEC For Prepareness Resources

Contacts1 person available

OfficeWASHINGTON, DC, 20201, USA

Organization / AgencyDepartment Of Health And Human Services → Ofc Assistant SEC For Prepareness Resources

Office AddressWASHINGTON, DC, 20201, USA

Contacts

Akela Long

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement was awarded under a class justification & approval in accordance with. 6.303-1(d) and is determined to be a fixed price contract supporting COVID-19.