This Solicitation opportunity from Texas was posted on July 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HHS0015224 Assorted products for the Mexia SSLC

Closed

HHS0015224State & Local

Submission Closed08/09/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

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Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Supply of Respirator Breathing Tubes (NSN 4240-01-333-5989)This subcontract involves the procurement of 154 specialized respirator breathing tubes, specifically NSN 4240-01-333-5989, which must match Mine Safety Appliances Company part number 457158. The items are intended for prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. The contractor is responsible for packaging the units in accordance with MIL-STD-2073-1E and managing logistics on an FOB Origin basis. Performance for this contract is centered in Cherry Point, with the procurement falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Resuscitation Training Manikin Faces SupplierThis subcontract involves the supply of reusable, dark skin tone manikin faces to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required components must be compatible with Little Anne, Little Anne QCPR, and Little Anne AED manikins, specifically supporting both Version 1 and Version 2 mouth connectors. Deliveries are to be made FOB Destination in packages of six, adhering to RP001 and MIL-STD-2073-1E packaging standards and Medical Marking Standard No. 1 for labeling. The performance of this contract is centered in Groton, Connecticut, under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

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AI Contract Overview

The contract HHS0015224 pertains to the procurement of assorted products for the Mexia State Supported Living Center Canteen, with a performance period from September 1, 2024, through August 31, 2025. It is managed by the Texas Health & Human Services Commission and falls under the NAICS code 423450, which covers wholesale trade of various products. The contract value is estimated to range between $50,000 and $200,000, indicating a moderate scope of procurement. The solicitation was posted on July 26, 2024, with a response deadline of August 9, 2024, inviting vendors to submit their proposals for consideration. The primary point of contact for this contract is Jeffrey Reyes, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract emphasizes the supply of assorted products to support the operations of the Mexia SSLC Canteen, ensuring the center’s needs are met throughout the contract period. Additional details and updates can be accessed through the official procurement link provided by the Texas SmartBuy system.