This Government Contract opportunity from Department Of Health And Human Services was posted on August 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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kitting operations for vaccination program

Awarded

75A50121C000170Federal

Submission Closed07/14/2021, 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

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Northern Health Authority

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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

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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

DEADLINE

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

DEADLINE

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

DEADLINE

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

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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

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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

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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

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

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

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 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

Contract 75A50121C000170, titled kitting operations for vaccination program, was awarded by the Department of Health and Human Services through the Office of the Assistant Secretary for Preparedness and Resources. The agreement focuses on providing ancillary kitting services, including the assembly, vendor managed inventory, and distribution of COVID-19 vaccine ancillary kits. These operations are primarily performed in Atlanta, Georgia, under NAICS code 423450. Due to unusual and compelling urgency to prevent gaps in the national vaccination program, the contract was processed as a modification to an existing agreement without full and open competition. The estimated value for these services for fiscal year 2022 is 214,237,884.50 dollars. The contract ensures the continuous supply and distribution of essential materials required to support the administration of vaccines.