This Subcontract opportunity from Texas was posted on June 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hearing Aid and Audiological Equipment Supply

Closed

State & Local

Submission Closed07/14/2024, 07:00:00 PM CDT

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

DIBBS

Fluorescent Lamp Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0665

Solicitation SPE8E8-27-T-0665 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven salinity indicator panels (NSN 6630-01-376-7290). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 10, 2027, and a delivery schedule of 166 days after order. The acquisition falls under NAICS code 423450 and is managed as a fixed-price procurement. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards. Materials must be marked according to Medical Marking Standard No. 1, and packaging must follow MIL-STD-2073-1E and MIL-STD-147 for palletization. All wooden packaging materials must be heat-treated or kiln-dried per Clause 52.247-9012. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0495

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0585

Solicitation SPE8E6-27-T-0585 is a request for the procurement of 20 eye and face wash fountains, identified by NSN 4240-01-385-8481. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required by December 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin under the First Destination Transportation program, with a delivery lead time of 31 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1616

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-27-T-0484

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0498

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONCENTRATOR TUBE, CHRO

Solicitation # SPE2DH-27-T-0496

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Procurement of laboratory supplies- Schistosomiasis and STH Impact Assessment [email hidden]

Solicitation # EM/ACO/SOM/P/0009760

The World Health Organization has issued a local tender for the procurement of laboratory supplies to support the Schistosomiasis and STH Impact Assessment in Somalia. Interested bidders must submit their offers exclusively through the designated e-tendering portal by November 22, 2026, at 23:00 Somalia time. All pricing must be quoted in US Dollars and based on DAP WHO Mogadishu warehouse terms according to Incoterms 2020. Offers should remain valid for at least 90 days, and the organization may request free samples for technical review and laboratory analysis. The WHO maintains broad discretion regarding the award process, reserving the right to select the most responsive bidder regardless of price, award multiple contracts, or cancel the solicitation entirely. Vendors are required to notify the organization immediately of any quality or safety concerns regarding their products and must commit to managing product recalls if necessary. Failure to perform under the agreed terms may result in the WHO procuring goods from alternative sources at the vendor's expense or terminating the purchase order.

POSTED

DEADLINE

WHO/SUD/PROC/2026/0072 - RFQ - Supply and Delivery of Hospital Beds and Mattresses for Geneina Teaching Hospital (Geneina) and Nyala Teaching Hospital (Nyala), WHO-SUDAN [email hidden]

Solicitation # EM/ACO/SUD/P/0009736

The World Health Organization is soliciting offers for the supply and delivery of hospital beds and mattresses to support the Geneina Teaching Hospital and Nyala Teaching Hospital in Sudan. Interested suppliers must submit their proposals through the WHO In-Tend e-tendering system, adhering strictly to the instructions provided in the Request for Quotations. The solicitation, identified by number EM/ACO/SUD/P/0009736, requires all offers to be received by October 12, 2026, at 11:00 Sudan time. This procurement effort is managed by the WHO to ensure essential medical furniture is delivered to the specified healthcare facilities within Sudan.

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThe Janitorial Supplies and Consumables Supplier subcontract is issued by the Greater Victoria Public Library under the Province of British Columbia. The selected supplier will be responsible for providing essential cleaning materials and equipment to prime contractors working on library facility projects. Required supplies include cleaning chemicals, disinfectants, sanitary liners, waste and recycling bags, and floor finishes specifically compatible with a 5-coat application. All provided materials must adhere to industry best techniques and safety regulations. The supplier is tasked with delivering these consumables directly to either the prime contractor or the designated library sites. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026.

Greater Victoria Public Library

POSTED

DEADLINE

Mobile Hardware Supply (Handheld Ticket Writers)This subcontract agreement involves the supply of specialized mobile hardware, specifically handheld ticket writers, for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required hardware consists of Samsung Galaxy S20 devices integrated with TSC 3 inch printers, all of which must strictly adhere to the technical specifications mandated by the agency. The contractor is responsible for the delivery of fully completed hardware units under NAICS code 423450. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of November 10, 2026.

Sheriff-Coroner

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Texas Health and Human Services Commission is seeking a subcontractor for the supply of hearing aids, assistive listening devices, otoscopes, audiometers, and other related audiological equipment. All provided hardware must strictly comply with FDA and Texas state standards. In addition to the procurement of equipment, the scope of work may encompass essential support services, including professional calibration, ongoing maintenance, and the replacement of faulty or outdated devices. This opportunity was posted on June 28, 2024, with a response deadline of July 15, 2024. The contract falls under NAICS code 423450, focusing on the wholesale distribution of medical equipment and supplies. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

General Info

Agency

Texas Health & Human Services Commission

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0014867A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audiology Services for residents at Lufkin SSLC

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

PostedJun 28

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2024, 07:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas Health & Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Health & Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of hearing aids, assistive listening devices, otoscopes, audiometers, and related audiological equipment compliant with FDA and Texas standards. May include calibration, maintenance, and replacement services.