This Solicitation opportunity from California was posted on June 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle- Kia Niro Phev-Quick Bid-Specs

Closed

RFB-IS-24201379State & Local

Submission Closed06/24/2024, 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: 423450

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Supplier of Medical Material (NSN 6509-01-487-5834)

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

Solicitation SPE2DH-27-T-0289 is a request for quotation issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one unit of clinical chemistry analyzer diluent tubing, identified by NSN 6630015255553. This item is part of the AC-T 10 pack and is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery requirement is 84 days after receipt of order, with the destination point for both inspection and acceptance. Shipping is FOB Destination, with delivery locations specified in South Korea. The procurement mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific hazard warning labeling for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-T-0190

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Air Freshener and Dispenser SupplyThis subcontract focuses on the provision of air freshener hardware and consumables for prime contractors working on Education Authority school projects throughout Northern Ireland. The scope of work includes the initial delivery of dispenser units and the establishment of a recurring supply chain for compatible replacement refills. All products and services must strictly adhere to the Education Authority's environmental policies, specifically regarding sustainability and the regulation of chemical usage. Interested parties must submit their responses by November 26, 2026, to be considered for this supply agreement.

the Education Authority

POSTED

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene MaterialsThis subcontract involves the procurement and delivery of medical-grade fluoride varnish and disposable oral hygiene application materials for school projects managed by Hartlepool Borough Council. The selected provider is responsible for supplying pediatric-safe preparations and articles that strictly adhere to UK health and safety standards, ensuring all products are delivered directly to prime contractors or designated school sites. To qualify for this engagement, suppliers must hold the necessary pharmaceutical supply or medical device certifications. Interested parties must submit their responses by November 17, 2026, to support the delivery of essential dental hygiene materials within the council's educational framework.

Hartlepool Borough Council

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the procurement of a Kia Niro PHEV (Plug-in Hybrid Electric Vehicle) through a quick bid process, with a total estimated value ranging from $30,000 to $35,000. The solicitation was posted on June 14, 2024, by the Los Angeles County Internal Services Department, which operates under the California government. The response deadline for interested vendors is June 24, 2024. The contract is part of the NAICS code 423450, which covers automobile and other motor vehicle parts and accessories, indicating its focus on vehicle procurement. The primary point of contact for inquiries is Karen Carrillo, reachable via email at [email hidden] or by phone at [phone hidden]. The contract aims to support the county’s internal vehicle fleet needs, and interested parties can access additional details through the provided online link.