This Solicitation opportunity from Texas was posted on July 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nurses' Supplies & Equipment

Closed

2026-14State & Local

Submission Closed08/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113

New

DIBBS

Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Expandable Medical Supply Bag (NSN 6530015660689)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Hand-Operated Resuscitator ManufacturerThis subcontract involves the manufacture and supply of finished, hand-operated resuscitators for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are compact, disposable, single-patient use resuscitators featuring one-way valves, oxygen ports, and transparent face masks. All units must be delivered in sealed containers of ten and strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 339113. Interested parties must note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies, specifically NSN 5995-01-628-9520, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items are tested, marked per RQ017, and packaged according to ASTM D3951 and MIL-STD-129 standards. The project is categorized under NAICS code 339113 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 4, 2026, to provide the completed and packaged assemblies as specified in the technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Clearance Marker Lights (NSN 6220-01-503-8221)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

La Joya Independent School District is seeking qualified vendors to submit proposals for Nurses' Supplies & Equipment under solicitation number 2026-14. The contract aims to cover procurement needs from the date of award through August 31, 2026, with the possibility of a one-year extension. Interested vendors must register on the district's e-Bidding website at www.lajoyaisd.com/purchasing, where they can access detailed terms, conditions, and specifications related to the solicitation, including relevant attachments, attributes, line items, and response requirements. The deadline for submitting proposals is August 19, 2025, and inquiries regarding the solicitation are due by August 2, 2025. The district emphasizes that the selection will be based on the best value, considering the criteria outlined in the solicitation documents. The procurement involves a contract valued between $500,000 and $2,000,000, categorized under NAICS code 339113, which pertains to medical, surgical, and dental instruments and supplies. The primary point of contact for this solicitation is Selina Garcia, reachable via email at [email hidden] or by phone at [phone hidden]. Vendors are encouraged to review all posted materials and utilize the provided vendor registration guide for assistance. The district operates within Texas and utilizes an online bidding system to facilitate transparent and efficient procurement processes, with no fees required for vendor registration or participation.

General Info

Agency

Texas → La Joya Independent School District

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 26

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → La Joya Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → La Joya Independent School District

Office AddressN/A

Contacts

Selina Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

Any questions or inquiries related to this solicitation shall be made no later than August 2,2025. Please click on the "Attachments" Tab to see the Terms and Conditions pertaining to this proposal. Also, please click on the "Attributes" Tab, "Line Items" Tab and "Response Attachments" Tab to view information pertaining to this proposal. La Joya Independent School District is requesting proposals from interested and qualified vendors to be provided in accordance with the terms, conditions and specifications established within this solicitation. Interested vendors shall log in to the La Joya I.S.D. e-Bidding website to view respective solicitation documents and submit their proposal electronically by the deadline. La Joya I.S.D. will select the proposal(s) that provide(s) the best value to the District in accordance to the awarding criteria contained in this solicitation. La Joya I.S.D. uses an online bidding system to post and receive electronic bids. Therefore, vendors are required to register using the district's e-Bidding website. Please note, there is no vendor fee to use this service. Vendors shall access the "Online Bidding and Vendor Registration" link found in the Purchasing Department website to register: www.lajoyaisd.com/purchasing A "Vendor Registration Guide" Quick Link is available for assistance with the online vendor registration process. It is found to the left of the registration icon. Additionally, you may contact the Purchasing Department at +1 (555) 000-0000 for further assistance. The term for this proposal is through August 31, 2026 (with the option to extend for an additional one- year term.)