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This Solicitation opportunity from Texas was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid KITTY LITTER CARDBOARD TRAY

Closed
20281257State & Local

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
Diagnostic and Capital Equipment and Related Accessories and Services
Solicitation # Project_1658
NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.
Supply Chain Coordination Limited

POSTED

1 day ago

DEADLINE

in about 1 month

Documents

1
PDF, High priority: read this firstsow
High

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

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732
Solicitation # INF-2026-0463
The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.
Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
SLED
MD 369/500 E-F 600/900 Series Helicopter Replacement Parts and Repair Services
Solicitation # ITB-2026-0036
The City of Houston is soliciting bids under solicitation ITB-2026-0036 for the provision of replacement parts and repair services for the Houston Police Department's MD 369, 500, 600, and 900 series helicopters. The contract is structured as a three-year award with two optional one-year renewal terms. The scope of work requires the supplier to provide all labor, tools, and technical expertise to deliver OEM and FAA-approved replacement parts, as well as comprehensive maintenance services including scheduled and phase inspections, unscheduled maintenance, troubleshooting, diagnostics, and engine repair. All parts must be traceable to the manufacturer and accompanied by FAA Form 8130-3 or equivalent airworthiness documentation. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual or combined items. Bidders must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key submission requirements include several exhibits, such as an anti-collusion statement, a conflict of interest questionnaire, and a bidder's inventory. Successful vendors must maintain specific insurance coverage with a Best’s rating of at least B+ and comply with the City's Women and Small Business Enterprise programs and Equal Employment Opportunity Ordinance. Deliveries are subject to inspection upon arrival and must include a Safety Data Sheet to avoid rejection. All packing slips must be signed by a City employee and include their employee number. Payment terms are set at 30 days after receipt of invoice or goods, per the Texas Prompt Payment Act, with discounts available for payments made within 10 or 20 days. The contractor is further required to maintain strict confidentiality regarding City data and adhere to FAA regulations, Airworthiness Directives, and MD Helicopters maintenance manuals.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

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