This Solicitation opportunity from Texas was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Extended warranty for X-Ray Scanner for DSV *210731

Awarded

IFS DSV B1500008State & Local

Submission Closed08/22/2025

Contract Overview

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

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NAICS: 423450

New

International

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Dickinson State University Ambulance Simulator

Solicitation # SRC000468

North Dakota State University is soliciting bids for the purchase, delivery, installation, and training of an EMS Ambulance Simulator for Dickinson State University. The simulator must replicate the patient care compartment of a Type I, II, or III ambulance to support training in airway management, oxygen administration, trauma care, and medical emergencies. To fit the designated room at 233 Campus Drive in Dickinson, the unit must be shorter than 102 inches in height and allow for the installation of a sprinkler head to comply with fire codes. All equipment must be new, in current production, and listed or labeled by a nationally recognized testing laboratory. The contract period runs from June 1, 2026, to November 1, 2026, with delivery terms set as F.O.B. Destination. Award will be granted on an all-or-none basis to the responsible bidder with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Payments are processed via check or ACH within 45 calendar days of receiving a correct invoice, and no advance payments are permitted. The agreement is governed by North Dakota law, and the contractor is classified as an independent entity. Bids must be submitted electronically via the NDBuys system by the deadline, as email submissions are prohibited.

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Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

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Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The City of Dallas is soliciting bids under solicitation number IFS DSV B1500008 for an extended warranty for an X-Ray Scanner for DSV. This is a municipal procurement for goods and services where the award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Bids must be submitted online via the Bonfire hub by the deadline of August 22, 2025. Deliveries are designated as FOB delivery site to 2014 Main St #105, Dallas, TX, 75201, and vendors must include freight costs in their item pricing. The City of Dallas serves as the final judge of product acceptability, and a standard one-year warranty period begins upon official acceptance. Vendors are required to comply with Texas Local Government Code Chapter 176 by submitting a Conflict of Interest Questionnaire and must adhere to Dallas City Code Chapter 15B regarding non-discrimination. Additionally, contractors performing work on city property must provide certificates of general liability and workers compensation insurance.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

VITA Detection Inc

Documents

3 pages · general-conditions

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 19

Solicitation

AwardedNov 11

Contract was awarded

Submission Closed

08/22/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 2014 Main St #105 Dallas, TX, 75201 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site