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This Solicitation opportunity from Texas was posted on March 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADHESIVE,BONDING,PANEL, 200 ML MCQ1 1800 - ref 2091972

Closed
2091972State & Local

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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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
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Supply of Normal Level Plasma Control for APTT TestsThis subcontract involves the manufacture or distribution of Normal Level Plasma Control, identified by NSN 6550-01-519-3928, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for one control package consisting of 15 vials and 4 protective sleeves specifically designed for compatibility with Coagulation Analyzer NSN 6630-01-519-3589. Performance will take place in APO 96260-5479 under NAICS code 423450. The contractor must ensure strict adherence to FDA regulations for medical devices and comply with the Buy American Act. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity standards to protect sensitive information. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Cardiology Binaural StethoscopesThis subcontract involves the supply of 50 cardiology binaural stethoscopes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required equipment consists of 4th generation, double-lumen, tunable stethoscopes featuring anodized aluminum aerospace alloy headsets and epoxy/fiberglass diaphragms. All units must be black, latex-free, and phthalate-free, meeting the specific requirements of NSN 6515-01-661-3370. The contract mandates strict adherence to the Buy American Act and requires a 7-year manufacturer warranty for all provided units. Delivery is set as FOB Destination to Fort Bragg. Interested parties must respond by November 2, 2026, under NAICS code 423450.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supplier of Summit Doppler LifeDop 150 Series Blood Flow DevicesThis subcontract involves the supply of Summit Doppler LifeDop 150 Series handheld, non-display blood flow Doppler units for prime contractors serving the Department of Defense Medical Supply Chain. Each unit must include an integrated audio recorder and 8 MHz vascular pencil probes, with all devices remaining fully compliant with FDA regulations. The contractor is responsible for delivering fully configured medical devices to San Antonio, Texas. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. This procurement falls under NAICS code 423450.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
Bone EZ-IO G3 Powerdriver SupplierThis subcontract involves the supply of one Bone EZ-IO G3 Powerdriver intraosseous injection gun for the Department of Defense Medical Supply Chain. The equipment must be delivered to Fort Bliss, Texas, and must adhere to strict quality and sourcing requirements, including compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. To ensure product viability, the supplier must verify that the manufacture date is within 18 months of delivery and guarantee a shelf life of 120 months. The procurement is categorized under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Postoperative Transparent Waterproof DressingsThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized OPSITE postoperative transparent waterproof dressings. These dressings, identified by NSN 6510-01-530-5453, must be constructed from hydrophilic polyurethane film to serve as an effective bacterial barrier with a specific moisture vapour transmission rate of 3000g/m2/24hr. The products are required to feature low-allergy adhesive and high conformability to meet medical standards. The contract is designated under NAICS code 423450 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in APO 96260-5479. The solicitation was posted on October 27, 2026, with a response deadline set for November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)This subcontract involves the manufacture or distribution of single-use rapid membrane enzyme immunoassay test cassettes designed for the qualitative detection of adhesin from Entamoeba histolytica in human fecal specimens. The supplier will provide these Rapid Fecal Test Kits, identified by NSN 6550-01-671-9115, to prime contractors supporting DLA Troop Support medical supply contracts. Products must be packaged in units of 25 tests per package and include domestic material disclosure. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450. The place of performance is designated as APO 96260-5479. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
DIBBS
Supply of Protime Test CuvettesThis subcontract involves the supply of Protime test cuvettes for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense. The required materials must meet NSN 6550015193883 specifications, be marked according to Medical Marking Standard No. 1, and comply with both the Buy American Act and the Berry Amendment. Each delivery consists of one package containing 45 cuvettes. Critical operational requirements include a guaranteed three-month shelf life and a delivery timeline of within 15 days of manufacture. The contract falls under NAICS code 423450, with the place of performance located at APO 96260-5479. The response deadline for this opportunity is November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves the procurement of adhesive bonding panels with a capacity of 200 milliliters, identified by the reference number 2091972. It is issued by Dallas Area Rapid Transit, a Texas-based organization, under the NAICS code 423450, which pertains to durable goods merchant wholesalers specializing in industrial supplies. The solicitation was posted on March 24, 2025, with a response deadline set for March 28, 2025, indicating a short response window for interested vendors. The estimated contract value ranges between $100,000 and $200,000, suggesting a substantial purchase likely intended to support ongoing maintenance or operational needs. The contract is part of a solicitation process, with details accessible through the provided online link, but no specific set-aside category or organizational details are specified beyond the general scope of the project.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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ADHESIVE,BONDING,PANEL, 200 ML MCQ1 1800 - ref 2091972

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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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CLOSED

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CLOSED

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