Medical Supplies Government Contracts, Bids & RFPs

Vendor needs to provide automated external defibrillator and medical supplies to the government authority located in Conroe, TX. • Small Medical Kit– Adhesive bandage assortment– Gauze pads (4×4)– Antiseptic wipes– CPR face shield or mask– Gloves (nitrile)– Trauma shears– Small burn gel packets– Rolled gauze• Medium Medical Kit (includes small kit items +)– Elastic bandage– Triangular bandage– Larger trauma dressings– Instant cold pack– Tourniquet (if required)– Larger shears– Eye wash…

Høring på udbuddet af suturer, klips, strips, hudlim, wires og engangssæt til Region Midtjylland, Region Nordjylland og Region Syddanmark

The County of DeKalb, GA (the "County"), is soliciting sealed Bids for Project Title . Bids are to be submitted via the County's eProcurement Portal via https://procurement.opengov.com/portal/dekalbcountyga PRIOR TO Response Submission Time on Response Submission Date . Late Bids will not be accepted. This solicitation is issued for the furnishing and delivery of emergency medical supplies required to support the operations of Fire Rescue Services. The successful Contractor shall provide the…

Denna upphandling omfattar förbrukning av suturer och stapler inkl batteridrivna, ligaturer, clips och tång för clips, laparoskopiska instrument samt övriga produkter med leverans till Region Västernorrland, i syfte att tillgodose en god patientsäkerhet.

Vendor needs to provide emergency medical service supplies to the government authority located in Evansville, IN. – Gloves–Medium– 5cc Syringe– Burn Sheet– Safety Glasses– Emesis Bags– Pressure Infuser– Trauma Shears

Application for MEDICAL EQUIPMENT & SUPPLIES NAICS CODE 6511A Application Information first session will be in-person, not virtual. The event will be held in Room 308 — but participants will only receive that information upon registration confirmation through bellow link). https://forms.office.com/g/zzFG2W4hGt The Office of Procurement invites you to its Open House, hosted on February 27, 2025, at 1:00 to 2:30 PM. This is an opportunity for registered vendors to learn about Prince George's…

Sukcesywna dostawa produktów i materiałów medycznych. Sukcesywna dostawa produktów i materiałów medycznych. Sukcesywna dostawa produktów i materiałów medycznych. Sukcesywna dostawa produktów i materiałów medycznych. Sukcesywna dostawa produktów i materiałów medycznych. Sukcesywna dostawa produktów i materiałów medycznych.

Proposed procurement for NSN 6640016781647 SYRINGE,LABORATORY: Line 0001 Qty 500 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 1BL81 MHM-10605. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Levering van medische gebruiksartikelen ( medische artikelen voor langdurig gebruik). Levering van medische verbruiksartikelen (medische artikelen die eenmalig, of hoogstens enkele malen gebruikt worden)

Cantitatile minime si maxime AC, conform Anexei 1 a Caietului de sarcini. Lotul 1 trebuie să cuprindă toate subloturile prezentate în Anexa 1 a Caietului de sarcini. Cantitatile minime si maxime AC, conform Anexei 1 a Caietului de sarcini. Lotul 2 trebuie să cuprindă toate subloturile prezentate în Anexa 1 a Caietului de sarcini. Cantitatile minime si maxime AC, conform Anexei 1 a Caietului de sarcini. Lotul 3 trebuie să cuprindă toate subloturile prezentate în Anexa 1 a Caietului de sarcini.…

Proposed procurement for NSN 4240016556959 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

This is a notice of intent to award a sole-source contract and is not a request for proposals. However, the Government shall consider all responses from responsible sources. Naval Health Research Center (NHRC), San Diego, CA, intends to enter into a contract with FISHER SCIENTIFIC COMPANY L.L.C. dba THERMOFISHER SCIENTIFIC, CAGE 5E871, Hanover Park, IL. The statutory authority for this procurement is 10 U.S.C. 3204(a)(1), only one responsible source. Item Descriptions 1 Newcomer Supply…

Proposed procurement for NSN 6665002353820 DETECTOR PAD,FREE W: Line 0001 Qty 6369 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

(1) Vendor needs to provide medical supplies for vending machines to the government authority located in Detroit, MI. – Procurement, distribution, and tracking of harm reduction supplies, such as naloxone, fentanyl test strips, safe storage boxes, safer use kits, and other harm reduction materials.– The types of supplies distributed may be modified, expanded, or adjusted over time based on emerging public health trends and evidence–based harm reduction practices.– Naloxone.– Fentanyl test…

Náplast s polštářkem z netkaného textilu, sterilní Obvaz foliový transparentní v roli, nesterilní Náplast cívková fixační z transparentní folie Náplast cívková fixační z papíru Náplast cívková fixační z umělého hedvábí Náplast cívková fixační z bílého netkaného textilu Náplast poinjekční, sterilní Náplast foliová transparentní samolepící, sterilní Náplast fixační z netkaného textilu, celoplošná fixace Fixace i. v. kanyl s možností kontroly vpichu, sterilní Náplasťové proužky na stažení rány,…

Proposed procurement for NSN 6515015158428 ADMINISTRATION SET,: Line 0001 Qty 50 UI PG Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 07TA6 2C6750H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26225Q1325 is issued as a request for quote (RFQ) for custom surgical and non-surgical packs. This acquisition is set-aside for Service-Disabled Veteran Owned Small Business concerns. This solicitation incorporates provisions and clauses…

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26225Q1325 is issued as a request for quote (RFQ) for custom surgical and non-surgical packs. This acquisition is set-aside for Service-Disabled Veteran Owned Small Business concerns. This solicitation incorporates provisions and clauses…

Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Sponge Counters for the VA Southern Nevada Healthcare System, 6900 N Pecos Rd., Las Vegas, NV 89086. Please refer to the solicitation for a summary of the items requested and any additional procurement details. A Request for Quote using the following NAICS is contemplated: 339112. THIS RFQ SHALL BE UNRESTRICTED ON THE OPEN MARKET. THIS SHALL BE A BRAND NAME OR EQUAL REQUIREMENT.

Proposed procurement for NSN 6545016899365 MEDICAL KIT,STANDAR: Line 0001 Qty 5 UI KT Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 12 UI KT Deliver To: 0012 AV HHC SSA KATTERBACH By: 0020 DAYS ADO Approved source is 1A863 MK041019. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote…

Proposed procurement for NSN 6545017135044 BAG,MEDICAL INSTRUMENT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved sources are 16835 819790; 8M694 685108RB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must…

Proposed procurement for NSN 4240016862486 MASK,CHEMICAL-BIOLO: Line 0001 Qty 66 UI EA Deliver To: 0194 CS BN CO A COMPOSITE By: 0010 DAYS ADO This is a source controlled drawing item. Approved source is 7BGA2 11500000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and…

Dializáló oldatok, szerelékek, készülék bérlet Készülék-: 3 készülék 24 hónapra CVVHDF 270 kezelés CVVHD 30 kezelés További információ a mennyiségekről: a közbeszerzési dokumentumokban 24 hónapra, a teljes mennyiségre kell ajánlatot tenni. Vevő a szerződés időtartama alatt az alapmennyiség további max. 50 %- át a szerződésben foglalt általános feltételek szerint megrendelheti az adott rész terkintetében BT24 mezőben szereplő alapmennyiségre vonatkozó szerződéses feltételekkel. (opció)

Proposed procurement for NSN 6515017137229 BALLOON CATHETER,ARTER: Line 0001 Qty 2 UI BX Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0002 Qty 2 UI BX Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0003 Qty 1 UI BX Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0004 Qty 1 UI BX Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Approved source is 9C381 25830F01B1. The solicitation is an RFQ and will be available at the link provided in this…

Szew syntetyczny, wchłanialny, monofilament Szew chirurgiczny, wchłanialny, monofilamentowy z poliglekapronu 25 (polimery glikolidu i kaprolaktydu) Szew syntetyczny pleciony wchłanialny z kwasu poliglikolowego Szew sterylny, dwuskładnikowy z kopolimeru 90% glikolidu i 10% L-laktydu z tzw. poliglaktyny 910 plecione, syntetyczne, powlekane dwoma składnikami (poliglaktyną 370 oraz stearynianem wapnia) Szwy wchłanialne i niewchłanialne Szwy sterylne, dwuskładnikowe z kopolimeru 90% glikolidu i 10%…

Vendor needs to provide dental and medical equipment supplies to the government authority located in Dallas, TX.• Products may include, but are not limited to, diagnostic equipment, treatment and examination equipment, dental instruments, medical devices, disposable supplies, personal protective equipment (PPE), and related accessories.

zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i zapisami SWZ. zgodnie z formularzem cenowym i…

Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO Approved sources are 1CAY9 30-8900; 3P1B8 80-0034. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Conform caietului de sarcini, cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - capitolul 9. Conform caietului de sarcini, cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și valorile estimate se regăsesc în caietul de sarcini - capitolul 9. Conform caietului de sarcini, cantitățile minime și maxime atât pe acord cadru, cât și pe contract subsecvent, precum și…

Proposed procurement for NSN 6515017231196 BLOOD WARMER KIT,HO: Line 0001 Qty 5 UI KT Deliver To: HELICOPTER SEA COMBAT WING PACIFIC By: 0020 DAYS ADO Approved sources are 135F9 MWS006; 30TR5 TICS.70.10001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes…

Proposed procurement for NSN 6515015139276 RESUSCITATION KIT,M: Line 0001 Qty 2 UI EA Deliver To: FM9911 AFMEDCOM CSDC WEST A410W By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 1ST SOMDSS SGSM - PA By: 0020 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: FM6615 452 MDG SGAL By: 0020 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: FM9911 AFMEDCOM CSDC WEST A410W By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: FM9911 AFMEDCOM CSDC WEST A410W By: 0020 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:…

The purpose of this IFB is to award an Agency Specific Term Contract(s) for Vendor(s) to furnish and deliver, throughout the contract period, for new, unused and in current production Specialized Medical Equipment and Supplies on an as “needed basis” if and when ordered by the community colleges in the following categories:Category A: Portable X-Ray Machine Equipment & SuppliesCategory B: Cardiology Machine Equipment & SuppliesCategory C: Sonography Machine Equipment & SuppliesCategory D:…

Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 8 UI PG Deliver To: 0128 CS BN CO C MEDICAL CO By: 0005 DAYS ADO Line 0002 Qty 4 UI PG Deliver To: 0007 SF BN 01 CO A GSB By: 0005 DAYS ADO Approved source is 8BXN8 01-0042RTR. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which,…

Invitation for Bids 1. The attached Invitation for Bids (IFB) is intended to result in the award of a single five-year Firm-Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity contract for the Canister, Chemical Biological: M61, NSN: 4240-01-529-2289, P/N: 5-1-4172. 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to Department of War (DoW) and U.S. DoW contractors. Please see Section C.1 for instructions…

Proposed procurement for NSN 6515016959754 CATHETER,ARTERIAL R: Line 0001 Qty 6 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0084 DAYS ADO Approved source is 00624 AE65076-053B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0110 DAYS ADO Approved sources are 1CAY9 30-8900; 3P1B8 80-0034. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 4240016943572 BAG,RESCUE EQUIPMEN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 5PW73 KIT-USN-BC-R550KIT-350. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 4240996712899 FACEPIECE,BREATHING: Line 0001 Qty 8 UI EA Deliver To: CENTER FOR NAVAL AVIATION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CENTER FOR NAVAL AVIATION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The Department of Veterans Affairs, Wilkes Barre VAMC, is requesting quotes for (6) Medication Carts with Installation and Set-up, and (120) Veterans Affairs BCMA Scanners in accordance with the attached RFQ 36C24426Q0881.

(1) Vendor needs to provide safety and medical supplies to the government authority located in Mesa, AZ. • Provide a broad range of safety and medical supplies– Gloves (XS) Powder–Free Nitrile Examination Gloves– Gloves (S) Powder–Free Nitrile Examination Gloves– Nitrile Glove, Color: Sterling – XS– Nitrile Glove, Color: Sterling – S– Xtra Length, Sterling, S – Xtra Length, Sterling, M– Grippaz – PF Nitrile exam grade – LG– KN95 Masks– N95 Masks– Tyvek Suit (M)– Surgical/Isolation Gown (L)–…

Proposed procurement for NSN 4240014698738 EAR MUFF: Line 0001 Qty 17500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 3S419 420000607S; 76381 7000009669; 76381 H7A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be…

Proposed procurement for NSN 6510011225564 SPONGE,SURGICAL: Line 0001 Qty 600 UI BX Deliver To: FM5294 51 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 600 UI BX Deliver To: FM5294 51 MDSS SGSM By: 0005 DAYS ADO Approved sources are 00E55 KC7086; 07TA6 KC7086; 0PMN3 NON256000; 32132 2391; 9C381 3583007086. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.…

Supplies of invitrogen materiales to be used in the IACUC protocol 26_01. LPC0005M MK CYTOKINE 29-PLEX MAG KIT 100 tests - 3 units MPXCALK25 MAGPIX CALIBRATION KIT - 1 unit MPXPVERK 25 MAGPIX PERFORMANCE VER KIT - 1 unit 4050030 MAGPIX DRIVE FLUID PLUS 4PK - 1 unit Supplies to be delivered at Cavalier Logistics. 45085 Old Ox Rd, Dulles, VA 20166, USA

This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Department of Veterans Affairs (VA), Procurement Operations East Region, Medical Surgical Prime Vendor (MSPV) Program has a VA-wide requirement for Textiles (Towels and Washcloths) that meet the Minimum Technical Requirements (MTR) on Attachment 1 MTR for Reusable Textile. The North American Industry…

Proposed procurement for NSN 4240016103345 BAG,PREFILTER,DEEP 3: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 0ATN2 USNBG3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6510015876579 DRESSING,BURN,FIRST: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 06ST7 30-0162; 3GBD3 02-10921. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Обособена позиция №1 - Медицински консумативи – 94 405 единици (опаковка, брой, килограм). Обособена позиция №2 - Хирургични инструменти - 265 единици (опаковка, брой). ​​​​​​​

Przedmiotem zamówienia jest dostawa akcesorii do systemu neuronawigacji śródoperacyjnej STEATH STATION S7: Nr kat. Producent Przedmiot zamówienia 9734887 MEDTRONIC ELEKTROMAGNETYCZNA RAMKA referencyjna przyklejana, pojedyńczo, sterylnie pakowana, do rejestracji pacjenta, nieinwazyjna lub równoważna, kompatybilna z systemu neuronawigacji śródoperacyjnej STEALTH STATION S7, będącego własnością Zamawiającego. 9735300 MEDTRONIC ELEKTROMAGNETYCZNA RAMKA referencyjna wkręcana, pojedyńczo, sterylnie…

(1) Vendor needs to provide emergency medical supplies to the government authority located in Decatur, GA. – Bandages– Adhesive Tape– Catheter– Syringe– Glucometer Strips– Alcohol Prep Pads(2) The contract period will be for one year. (3) Non mandatory pre–bid meeting will be held on August 25, 2026.(4) All the questions must be submitted no later than August 28, 2026.

Dializatory wysokoprzepływowe , z błoną heliksonową , o powierzchni 1,4m, 1,8m, 2,2 m sterylizowane parą wodną, z zatyczkami na wszystkich przyłączach, do zabiegów hemodializy i hemodiafiltracji. Adekwatne do użycia w aparatach sztucznej nerki Fresenius 4008 5008 i 6008, będących w posiadaniu Zamawiającego. Linie krwi do aparatów Fresenius 5008 S będących własnością Zamawiającego. Komplet , zestaw drenów do hemodializy [hd] i hemodiafiltracji [hdf], na dwa wkłucia, do aparatów Fresenius 5008S.…