This Solicitation opportunity from Texas was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25IFB59 EMS Medical Supplies

Closed

25IFB59State & Local

Submission Closed06/30/2025, 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

SLED

Notice of Intent 1. A description of the commodity that UMMC is seeking to procure. The Noraxon portable movement analysis equipment is an all-in-one portable biomechanics lab-in-a-box which is built on a modular platform. It offers the flexibility to s

Solicitation # 9275-27-R-RFIN-00009

The University of Mississippi Medical Center is issuing a Notice of Intent under solicitation number 9275-27-R-RFIN-00009 to procure Noraxon portable movement analysis equipment. This equipment is described as a modular, all-in-one portable biomechanics lab-in-a-box designed for flexibility in movement analysis. The solicitation was posted on September 3, 2026, with a response deadline of October 2, 2026. The performance of the contract will take place in Mississippi, and the primary point of contact for this procurement is John A. Shows.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6489

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five women's post-operative med-surgical shoes in size large and black. The footwear features a breathable mesh nylon upper, low style, open toe, hook-pile fastener tape, and a non-slip vinyl foam inner sole. These shoes are designed for post-operative use as well as the treatment of diabetic and insensitive feet. The contract, identified by solicitation number SPE2DH-26-T-6489 and NSN 6532-01-376-5173, requires delivery within 84 days after receipt of order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is listed as APO 09227, and the response deadline for this federal acquisition is September 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6495

This contract is for the procurement of sterile, disposable surgical drapes measuring 15.65 by 15.65 inches with a 4 by 5 inch adhesive area. The drapes must be transparent, individually sealed with a protective liner, and intended for use in general surgery. The order consists of five packages, with each package containing 10 units, and requires delivery within 20 days after the order is placed. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, to ensure the contents are protected from damage during transit. The items must be shipped in commercial exterior containers at the lowest possible rate to the designated delivery point. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6491

This contract is for the procurement of disposable, nonwoven fabric surgical drapes, specifically the half sheet variety measuring 44 by 72 inches. The order consists of one package containing 20 individually packaged drapes. The items are regulated by the FDA and have a shelf life of 36 months. Delivery is required within 20 days after the order is placed, with the destination specified as the USNS Comfort. The supplier must adhere to strict technical and quality standards, including MIL-D-36917 and Medical Marking Standard No. 1. Key requirements include specific fan-folding techniques, smooth and straight cut edges, and the use of sealed, anti-static bags to maintain sterility. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must follow commercial standards and specific DLA requirements to ensure safe delivery and proper identification.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6467

Solicitation SPE2DH-26-T-6467 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of medical cabinets under NSN 6530-01-738-3892. The required units are heavy gauge steel construction, light gray, powder coated, and counter high, measuring 36 inches wide by 18 inches deep by 42 inches high with two adjustable shelves and two keys. The total requirement spans seven line items for a combined quantity of 23 units, with delivery directed to locations in South Korea and California. This is a total small business set-aside under NAICS 423450, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates that items be shipped fully assembled and packaged according to commercial standards and DLA packaging requirements, specifically RP001. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Wiley-EPIC DiSC Credit SupplierThis subcontract is for the procurement of 13,333 authentic Wiley-EPIC DiSC credits, product number W-800, to support prime contractors on USCG-LDC Force Readiness Command projects. The selected provider must be an authorized Wiley-EPIC provider and is responsible for the digital allocation of these credits into the government's existing administrator account within five business days of the award. Additionally, the contractor will provide commercial administrative support to ensure proper balance verification. The opportunity is a total small business set-aside under NAICS code 423450, managed by the Special Mission Training Center within the Department of Homeland Security. Performance is centered in New London, Connecticut. The contract requires the delivery of all allocated credits and the necessary verification of the account balance to fulfill the requirements.

Special Mission Training Center (sm

POSTED

DEADLINE

PAR Excellence WBIMS Hardware SupplyThe PAR Excellence WBIMS Hardware Supply subcontract involves the procurement of specialized hardware components for the Weight Based Inventory Management System, supporting prime contractors on projects for the Department of Veterans Affairs Technology Acquisition Center. The scope of work includes the provision of industrial scales, calibrated weighted bins, and related accessories, with all equipment being delivered to the Dayton VAMC. To ensure quality and security, the provider must submit OEM or distributor verification and adhere to all supply chain risk management disclosure requirements. This opportunity falls under NAICS code 423450 and was posted on September 3, 2026, with a response deadline of September 4, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Water Heater Equipment Supplier

Texas Department of Criminal Justice

POSTED

DEADLINE

Air Conditioning Unit Supplier

Southern Regional Health Authority

POSTED

DEADLINE

Medical Sluice Basin Equipment Supplier

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Medical Cartridges

Kingston Public Hospital

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Four (4) L25553 Sonosite PX Ultrasound Systems

Solicitation # AB-2026-06099

The University of Alberta has issued a presolicitation notice, solicitation number AB-2026-06099, for the procurement of four L25553 Sonosite PX Ultrasound Systems. The response deadline for this procurement is September 10, 2026. Satinder Atwal, Senior Supply Consultant, serves as the primary point of contact for this acquisition, which will be performed in Alberta. The Fujifilm Sonosite PX is specifically required due to its proprietary dual-pulse engine, which ensures clear needle-tip tracking during central line insertions for trainees without compromising background anatomical images. Additionally, the system's military-grade durability makes it the only viable option capable of supporting the high-volume usage requirements of 160 medical students annually.

University of Alberta

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Williamson County in Texas is seeking sealed bids for the procurement of EMS medical supplies under solicitation number 25IFB59, with a posting date of May 23, 2025. The solicitation aims to establish a contract valued between $500,000 and $2,000,000, likely on a firm-fixed-price or unit pricing basis, to fulfill the county’s emergency medical services needs. Interested vendors are invited to submit their responses by June 30, 2025, at 3:00 PM CST, with the public opening taking place at the Williamson County Purchasing Office in Georgetown, Texas. The procurement process emphasizes transparency, requiring all responses to be sealed and formally registered upon receipt, whether submitted electronically via the Bonfire Portal or in paper form, with the official timestamp used for verification. The contract will be awarded following a competitive bidding process, with Williamson County acting as the contracting authority through its Purchasing Office, led by Purchasing Agent Joy Simonton. The solicitation documents are accessible through the county’s Bonfire Portal and the Williamson County Purchasing website, both of which facilitate free registration for vendors interested in participating. The contract is designed to supply EMS medical supplies to support county emergency services, with the procurement process governed by applicable FAR regulations, including instructions on submission procedures, response evaluation, and contract award criteria. The overarching goal is to ensure the county’s EMS operations are adequately equipped with reliable, high-quality medical supplies through a transparent and competitive process.