This Justification (J&A) opportunity from Department Of Defense was posted on November 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65 -- Hospital Supply Division

Awarded

SPE2DH24D0006SPE2D427F2344Federal

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

Proprietary Chemical Laboratory Equipment and Supplies

Solicitation # 304T-27-175A1.1

Solicitation 304T-27-175A1.1 is an Invitation for Bids issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the acquisition of proprietary chemical laboratory equipment and supplies. The primary customers for these materials are the Texas Department of Public Safety and the Texas Department of Parks and Wildlife. The scope includes 50 line items of specialized consumables and components, such as DNA quantification kits, capillary arrays, and buffer containers, specifically requiring Life Technologies Corp. (Thermo Fisher Scientific) brand and SKU numbers. All delivered products must be new, unused, and the latest production models. Due to the sensitive nature of the supplies, strict shipping and handling requirements are in place, including the use of dry ice, wet ice, or ambient temperature controls as specified, and the requirement for weather-resistant labeling and purchase order markings. The response deadline is November 10, 2026, at 1:30 PM CST. Bidders must submit a comprehensive response package including a signed Execution of Response, a Mandatory Price Sheet, and various certifications regarding conflict of interest, anti-fraud policies, and equal employment opportunity. Awards will be made based on the best value for each line item, considering purchase price, compliance with technical specifications, and the risk of vendor non-performance. Evaluation of risk includes a review of the Vendor Performance Tracking System and past performance history. Post-award administration is managed by Statewide Contract Management, with invoicing submitted directly to the customer placing the order.

Comptroller of Public Accounts

POSTED

DEADLINE

Raised Pavement Marker (RPM) SupplyThis subcontract focuses on the supply and delivery of Raised Pavement Markers and industrial adhesives for prime contractors working on MDOT SHA highway projects. The scope of work covers specific operations within Frederick, Carroll, and Howard Counties, requiring the provider to source or manufacture markers that strictly adhere to MDOT SHA technical specifications. The selected provider is responsible for ensuring the correct quantity of materials is delivered directly to the prime contractor or designated project site locations. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

DEADLINE

Eye Test Machines for Driver TrainingThis subcontract agreement with the City of Tshwane involves the supply, installation, and calibration of specialized eye testing machines intended for prime contractors managing driver training and certification projects in Tshwane-Pretoria, South Africa. All provided equipment must strictly comply with the National Road Traffic Act (Act 93 of 1996) and be accompanied by necessary manufacturer brochures, installation certificates, and user manuals. To ensure technical accuracy and quality, the machines must meet ISO/IEC 17025 standards and undergo SANAS calibration where applicable. Interested parties must submit their responses by the deadline of November 24, 2026, to provide fully operational and calibrated units that meet these regulatory and technical specifications.

POSTED

DEADLINE

Passy Muir Flexible Silicone Adapter SupplierThis subcontract involves the supply of Passy Muir flexible silicone adapters for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two latex-free, purple color-coded units under NSN 6515-01-722-3342, which must be compatible with PMV 2001, PMV 2000, and PMV 005 systems. All deliverables must be shipped to San Antonio, Texas. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ADOC Inmate Testing Supplies/Materials, Annual Agreement

Solicitation # SRC0000037614

The Alabama Department of Corrections is establishing an annual agreement for the procurement of inmate testing supplies and materials. The contract period extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to a total of five years. The total contract value, including all renewals, is capped at 25,000 dollars. Pricing must remain firm for the covered period, although approved price increases are permitted provided they do not exceed 5% of the annual contract cost. Suppliers must submit responses electronically via the Alabama Buys portal. Award evaluations will be based on price reasonableness and cost realism, and the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Mandatory compliance requirements include enrollment in the E-Verify program, registration with the Alabama Secretary of State for foreign corporations, and certification of tax compliance. The state maintains the right to inspect all products after delivery per the Universal Commerce Code, and final acceptance is contingent upon a satisfactory inspection. All legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment serving as the sole remedy for claims.

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

ДК 021:2015 Єдиний закупівельний словник: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (запасна частина до комп’ютерного томографа SOMATOM X. Ceed (с/н 125276), а саме: Модуль охолодження рентгенівської

Solicitation # UA-2026-11-09-015349-a

The Kharkiv Regional Council Communal Non-Profit Enterprise Regional Clinical Hospital is conducting an open tender for the procurement of specialized visualization equipment for medical use. Specifically, the contract involves the acquisition of an X-ray cooling module, which serves as a critical spare part for the SOMATOM X. Ceed computed tomography scanner with serial number 125276. This procurement process is governed by the provisions of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific rules for public procurement during the period of martial law. The sole criterion for evaluating tender proposals is price, which carries a weight of 100 percent. All submissions must be prepared in the Ukrainian language.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

POSTED

DEADLINE

Geothermal and HVAC Equipment SupplyThis subcontract for Geothermal and HVAC Equipment Supply involves the procurement and delivery of geothermal heat pumps, heat exchangers, and high-efficiency HVAC units for facility projects within the Carroll County Public Schools system. The selected provider will be responsible for managing all logistics and ensuring the timely delivery of specified hardware to the project sites in support of prime contractors. To be eligible for this opportunity, providers must maintain authorized manufacturer distributor status. Interested parties must submit their responses by the deadline of December 11, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

DEADLINE

WaterMaster® 5CD250 Fire Hydrant SupplierThis subcontract involves the supply of 15 WaterMaster 5CD250 fire hydrants for prime contractors working on municipal projects for the City of Albany, Georgia. Each 3'6" MJ hydrant must be equipped with one 1 1/2" Pent 2AD 1-5, one 4 1/2" NST Pumper, and two 2 1/2" NST Hoses. The units are required to be pressure rated for 250 psi and must undergo testing at twice the working pressure to ensure reliability. The supplier is responsible for delivering the fully tested units F.O.B. Albany, Georgia. Essential compliance requirements include providing a formal warranty statement and Buy America certification. The solicitation was posted on November 9, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

EMS Medical Consumables and Medication SupplyThis subcontract for EMS Medical Consumables and Medication Supply supports prime contractors working on Cook County Board of Commissioners EMS projects. The scope of work involves the provision of pharmaceutical grade medications and sterile medical consumables, such as IV kits and bandages, specifically for Advanced Life Support treatment. The provider is responsible for maintaining inventory according to operational policies and ensuring all materials meet strict sterilization standards and FDA approval. The contract requires the delivery of recurring shipments of these essential medical supplies. Interested parties should note that the response deadline is December 11, 2026, and the project falls under NAICS code 423450.

Cook County Board of Commissioners

POSTED

DEADLINE

Medical Oxygen Supply and RefillingThis subcontract involves the supply and refilling of medical-grade oxygen for prime contractors supporting Indian Health Service projects at the Inscription House Health Center in Tonalea. The scope of work requires the use of high-pressure filling stations to ensure all gas meets strict medical-grade purity and safety standards for compressed gases, including the delivery of full cylinders directly to the facility. Managed under the Department of Health and Human Services for the Navajo Area Indian Health Service, the opportunity falls under NAICS code 423450. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

OEM Antenna Replacement Parts and MaterialsThis subcontract opportunity with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, involves the procurement of original equipment manufacturer antenna replacement parts and materials. The selected provider will be responsible for sourcing and delivering authentic components for NSN 5985-01-618-1082 to prime contractors. To qualify, the contractor must provide proof of authorized OEM distributorship and ensure all delivered materials are OEM-certified. Strict adherence to federal and military standards is required for the handling and shipment of these materials. This includes performing packaging according to MIL-STD-2073 and MIL-STD-129, as well as identifying hazardous materials in compliance with FED STD 313 and OSHA 29 CFR 1910.1200. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Defense, through DLA Troop Support based in Philadelphia, Pennsylvania, is pursuing a sole-source acquisition for 83 A-dec Inc. 500B ELEC COMPLETE dental chair system packages. This procurement, identified by solicitation number SPE2DH24D0006SPE2D427F2344 and NAICS code 423450, includes the installation of the equipment at the Naval Medical Center San Diego and Nellis AFB. The acquisition is justified as a limited source award because A-dec Inc. is the only provider capable of meeting the specific clinical and technical requirements necessary for the mission. Key technical specifications include a bi-directional hydraulic motor pump, a 500lb patient load capacity, and a 1.25 inch flexible backrest. Primary coordination for this effort is managed by Evan Heebner and Gina De Santo.