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This Subcontract opportunity from Texas was posted on March 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calibration and Quality Assurance Targets (Golden Thread)

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 33999A
DIBBS
Medical Device Supply – Head Immobilizer UnitsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 2,244 head immobilizer devices designed for patient stabilization with backboards. The equipment must strictly adhere to federal medical standards and meet all specified packaging requirements to ensure safety and efficacy during transport and use. The contract is categorized under NAICS code 33999A and was posted on June 29, 2026. It focuses on the procurement of critical medical hardware to support defense logistics and emergency medical operations.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 33999A
DIBBS
Bladder Assembly Supply and DeliveryThe contract obligates the supply and delivery of two bladder assemblies identified by NSN 4220014872926 to the USS JOHN FINN (DDG 113) at FPO AP 96691, with full compliance to federal delivery standards and DPAS priorities. The items must be properly packaged and labeled according to established military logistics specifications to ensure accurate receipt and integration into the ship’s systems. The procurement is administered under the Defense Logistics Agency as a subcontract with a NAICS code of 33999A, indicating classification within miscellaneous manufacturing. The requirement is tied to a specific delivery location and must adhere strictly to Department of Defense procurement protocols, including all regulatory and logistical constraints associated with DoD supply chain operations. The contract was posted on June 25, 2026, and is managed through the DIBBS system under award reference SPE8EJ26F001L.
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
NAICS: 33999A
DIBBS
Supply of Divers Mask Tape (NSN 4220011727574)The contract involves the procurement and delivery of 20 units of Divers Mask Tape identified by NSN 4220011727574, manufactured to meet specified military standards. The requirement stipulates that all shipments must be properly marked and accompanied by traceable documentation to ensure full accountability and compliance with defense logistics protocols. Delivery is designated for FORT EUSTIS, VA, and the contract is classified as a subcontract under the NAICS code 33999A, indicating it falls within the miscellaneous manufacturing sector. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 25, 2026, with no set-aside provisions applied. The transaction is tracked via the DIBBS system under contract award SPE8EJ26F001V, though no specific point of contact or detailed location information beyond the delivery site is provided.
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Electrode Pad Supply
National Cmop Office (36C770)

POSTED

8 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Supply of Heat & Moisture Exchanger (Provox #8262)This contract involves the procurement and delivery of 400 units of the Provox #8262 heat and moisture exchangers, which are Class II medical devices specifically designed for laryngectomy patients. The devices will be supplied to the VA Centralized Mail Outpatient Pharmacy (CMOP) located in Chelmsford, Massachusetts. The contract is designated as a subcontract and has been set aside exclusively for small businesses under the Small Business Administration's guidelines. The contract pertains to the supply of these specialized medical devices under the NAICS code 33999A, indicating classifications related to medical equipment manufacturing or distribution. It is managed by the National CMOP Office within the Department of Veterans Affairs, reflecting the agency’s commitment to meeting the healthcare needs of veterans. The contract was posted on March 4, 2026, and emphasizes timely delivery and compliance with regulations for medical devices intended to support the respiratory health of laryngectomy patients.
National Cmop Office (36C770)

POSTED

8 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Supply of Proprietary Accessories and Disposables
262-NETWORK Contract Office 22 (36C262)

POSTED

8 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Unique Item Identification (UIDI) Marking & Data RegistrationThis subcontract, titled "Unique Item Identification (UIDI) Marking & Data Registration," involves the application of Data Matrix symbols in accordance with MIL-STD-130 standards. The contractor is responsible for marking each system case with these symbols and registering the items in the Department of Defense IUID Registry to ensure complete traceability. The work is overseen by the Defense Health Agency Hcd West under the Department of Defense and is designated for performance in San Diego, with the postal code 92134. The contract falls under the NAICS code 33999A, which pertains to manufacturing and related services not specifically categorized elsewhere. Although there is no information regarding set-aside status, solicitation number, or specific points of contact, the contract details emphasize compliance with military standards for unique identification, aimed at enhancing asset management and accountability within defense health systems. This requirement supports improved tracking and lifecycle management of defense health equipment through standardized marking and data processes.
Defense Health Agency Hcd West

POSTED

9 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Home Sleep Apnea Testing (HSAT) Device and Consumables Supply
250-NETWORK Contract Office 10 (36C250)

POSTED

9 months ago

DEADLINE

N/A
NAICS: 33999A
Federal
Prosthetic Component & Socket FabricationThe contract involves the custom manufacturing of prosthetic sockets and structural components, utilizing cutting-edge technologies such as 3D scanning and CAD/CAM modeling to ensure precision and customization tailored to individual needs. Advanced materials including carbon fiber and thermoplastics are employed to enhance durability, strength, and comfort of the prosthetic devices. This specialized fabrication process is designed to support the creation of high-quality, functional prosthetics for users requiring personalized medical devices. Issued as a subcontract by the Department of Veterans Affairs through the Network Contract Office 23, the contract falls under the NAICS code 33999A, indicating a focus on miscellaneous manufacturing. Although specific details regarding the location of performance or contact points are not provided, the contract highlights the commitment to employing innovative manufacturing techniques and materials to improve prosthetic component quality and performance for Veterans.
Network Contract Office 23 (36C263)

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

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This subcontract, issued by the City of Houston in Texas, concerns the procurement of ISA Golden Thread targets. These specialized tools are required for scanner calibration and the verification of color accuracy to ensure high standards of quality assurance during digitization workflows. The solicitation was posted on March 1, 2024, with a response deadline of March 11, 2024. The project is categorized under NAICS code 33999A, focusing on the supply of these critical calibration components to maintain technical precision in imaging processes.

General Info

City of Houston subcontract for procuring ISA Golden Thread scanner calibration targets.

Agency

Texas → City of Houston

NAICS

33999A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 18958198.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Informal Bid - Digitization Equipment - 508

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of ISA Golden Thread targets for scanner calibration and color accuracy verification during digitization workflows.

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Traffic Paint and Pavement Marking in 275 Gal. Totes Black TM2221
Solicitation # INF-2026-0461

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423830
New
SLED
Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 423830
New
SLED
Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 423120
New
SLED
Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied to those within 3% to 5% of the lowest bid depending on the total value. Vendors must certify that they are equal opportunity employers, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. All materials must meet industry standards and are covered by a minimum one-year warranty from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 441330
New
SLED
Tire and Tube Material SupplyThis subcontract agreement involves the supply of new tires and tubes for prime contractors working on City of Houston Fleet Management Department projects. The scope of work covers a wide range of vehicle types, including passenger, light-duty, heavy-duty, agricultural, and industrial vehicles, with specifications supporting up to 67,000 GVW and rim sizes up to 30 inches. All provided materials must comply with Federal Motor Vehicle Safety Standards and be compatible with TPMS requirements as outlined in 49 CFR Parts 571 and 585. The selected provider is responsible for delivering the specified materials directly to either the prime contractor or designated City facilities. This opportunity falls under NAICS code 441330 and is associated with the City of Houston. Interested parties must submit their responses by the deadline of December 10, 2026.
Automotive Parts and Accessories Retailers

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811198
New
SLED
Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.
All Other Automotive Repair and Maintenance

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811114
New
SLED
Tire Repair Services for the Fleet Management Department (FMD)
Solicitation # ITB-2026-0034
The City of Houston is soliciting bids under solicitation ITB-2026-0034 for qualified vendors to provide comprehensive tire repair services for the Fleet Management Department. The scope of work includes providing all labor, parts, tools, and equipment to repair tires and tubes for a diverse fleet, including passenger cars, light and heavy-duty trucks, ambulances, fire trucks, trailers, and industrial or agricultural equipment. Services must be available 24 hours a day, 7 days a week, with a maximum response time of 60 minutes for standard service calls and 4 hours for non-priority requests. The contractor must be capable of servicing vehicles up to 67,000 Gross Vehicle Weight and 30 inch rim sizes, adhering strictly to Rubber Manufacturers Association standards and Federal Motor Vehicle Safety Regulations regarding Tire Pressure Monitoring Systems. Notably, the use of boot and tire patches is prohibited for the Houston Fire and Police Departments. The contract is structured for an initial three year term starting approximately March 2027, with two optional one year renewals, not to exceed a total of five years. Award decisions will be based on the best overall bid or a combination of items, provided the vendor is deemed responsive and responsible. Bidders must submit several mandatory documents, including an Anti-Collusion Statement, Conflict of Interest Questionnaire, and a W/SBE Participation Plan. Successful vendors must comply with the City's Equal Employment Opportunity Ordinance and provide performance and payment bonds for contracts exceeding 25,000 dollars. Additionally, the City is exempt from Federal Excise, Transportation, and Texas Limited Sales and Use taxes.
Specialized Automotive Repair

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541511
New
SLED
Specialized Dental IT ServicesThis subcontract for Specialized Dental IT Services supports the City of Houston by providing and managing the technical infrastructure necessary for dental services and data reporting. The selected provider will be responsible for implementing tele-dentistry platforms, managing data warehouse reporting, and ensuring the maintenance of robust disaster recovery and business continuity plans. A primary requirement for this engagement is demonstrated technical competence in the secure transmission of sensitive health data. The scope of work focuses on the delivery of functional tele-dentistry interfaces and comprehensive data reports to assist prime contractors. Interested parties must submit their responses by December 17, 2026, in accordance with the solicitation posted on November 6, 2026. The project falls under NAICS code 541511, emphasizing the need for specialized custom computer programming services to maintain the integrity and efficiency of the city's dental insurance projects.
Custom Computer Programming Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 621210
New
SLED
Member Services and Call Center OperationsThis subcontract for Member Services and Call Center Operations supports prime contractors managing dental insurance projects for the City of Houston. The selected provider will be responsible for operating call centers and managing high-volume member inquiries to ensure effective customer support and communication. Key deliverables include the distribution of standardized member communication packages and the overall delivery of member support services. Interested parties should note the response deadline of December 17, 2026, for this opportunity categorized under NAICS code 621210.
Offices of Dentists

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339116
New
SLED
Claims and Eligibility AdministrationThe Claims and Eligibility Administration subcontract supports prime contractors on City of Houston dental insurance projects by providing essential administrative processing. The scope of work includes managing dental insurance claims, verifying member eligibility, and overseeing the claims appeal process. To ensure operational integrity, the provider must maintain strict HIPAA compliance and adhere to established internal audit processes while delivering processed claims and updated eligibility rosters. This opportunity is associated with NAICS code 339116 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. The contract is centered on supporting the City of Houston's dental insurance infrastructure through precise data management and regulatory adherence.
Dental Laboratories

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 339116
New
SLED
Dental Insurance Network ManagementThis subcontract for the City of Houston focuses on Dental Insurance Network Management, specifically the administration and maintenance of provider networks for DHMO and DPPO plans. The selected contractor is responsible for recruiting and credentialing dental providers while ensuring that all geographic access standards are strictly met. Additionally, the scope of work includes managing network disruption procedures and maintaining detailed, comprehensive lists of all eligible dental providers. The primary objective of the agreement is to deliver a fully functional and credentialed network of dental providers that aligns with the city's established access requirements. Interested parties should note that the response deadline for this opportunity is December 17, 2026.
Dental Laboratories

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 524292
New
SLED
Voluntary Dental Insurance Program DPPO
Solicitation # RFP-2026-0019
The City of Houston is seeking proposals for a qualified Dental Plan Administrator to manage voluntary dental insurance programs for city employees, eligible dependents, and non-Medicare eligible retirees. The objective is to secure a single partner to provide fully insured DHMO and DPPO dental plans while improving member experience, operational efficiency, and overall dental health outcomes. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum total duration of five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the delivery of robust data reporting and cost containment strategies. Proposers must meet strict minimum requirements, including licensing and a proven track record of administering public sector plans with at least 25,000 lives for at least five years. Evaluation is based on a 105-point scale, heavily weighting technical competence (75 points) across experience, team qualifications, and technical approach, alongside cost proposals (25 points) and local preference points (10 points) via the Hire Houston First program. Key compliance mandates include HIPAA adherence, City of Houston Cloud Governance policies, and the submission of a Women and Small Business Enterprise participation plan. Performance will be monitored through specific guarantees regarding ID card delivery and reporting cadences, with the City maintaining the right to conduct unannounced audits of records and equipment.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

4 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 33999A
Closed
SLED
Cardio Equipment Supply (Brand-Name or Equivalent)
College of Charleston

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 33999A
Closed
SLED
Backstop Padding Replacement
Rhode Island Purchasing

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 33999A
Closed
SLED
Hearing Aid Supply and Distribution
University of North Texas System

POSTED

over 4 years ago

CLOSED

about 4 years ago
View Details

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