This Solicitation opportunity from Texas was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Personal Protective Equipment and First Aid Components

Closed

304T-27-345A2State & Local

Submission Closed10/06/2026, 07:30:00 PM UTC

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

Supplier of Adjustable Adult Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Postoperative Transparent Waterproof Dressings

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-T-0190

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Air Freshener and Dispenser SupplyThis subcontract focuses on the provision of air freshener hardware and consumables for prime contractors working on Education Authority school projects throughout Northern Ireland. The scope of work includes the initial delivery of dispenser units and the establishment of a recurring supply chain for compatible replacement refills. All products and services must strictly adhere to the Education Authority's environmental policies, specifically regarding sustainability and the regulation of chemical usage. Interested parties must submit their responses by November 26, 2026, to be considered for this supply agreement.

the Education Authority

POSTED

DEADLINE

Supply of Fluoride Varnish and Oral Hygiene MaterialsThis subcontract involves the procurement and delivery of medical-grade fluoride varnish and disposable oral hygiene application materials for school projects managed by Hartlepool Borough Council. The selected provider is responsible for supplying pediatric-safe preparations and articles that strictly adhere to UK health and safety standards, ensuring all products are delivered directly to prime contractors or designated school sites. To qualify for this engagement, suppliers must hold the necessary pharmaceutical supply or medical device certifications. Interested parties must submit their responses by November 17, 2026, to support the delivery of essential dental hygiene materials within the council's educational framework.

Hartlepool Borough Council

POSTED

DEADLINE

Ergonomic Standing and Raising Aids SupplierThis subcontract agreement establishes the supply of ergonomic standing and raising aids for prime contractors operating on projects for the North East London NHS Foundation Trust. The scope of work requires the delivery of three accepted medical devices specifically designed for resident and patient mobilization during toileting and transfers. All supplied equipment must adhere to technical specification RA360818 to ensure the devices are durable and appropriate for inpatient clinical environments. The contract is categorized under NAICS code 423450, with a response deadline set for November 3, 2026.

North East London NHS Foundation Trust

POSTED

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

The Comptroller of Public Accounts, through the Statewide Procurement Division, is seeking sealed responses for the procurement of Personal Protective Equipment and First Aid Components. This solicitation, identified by number 304T-27-345A2, is intended to supply various entities, with the Texas Department of Public Safety serving as a primary customer for these materials. The response deadline for this opportunity is October 6, 2026, at 7:30 PM. Performance of the contract will take place within the state of Texas, and interested parties may contact Hadley Lowery for further information.

General Info

Texas procurement for PPE and first aid components due October 6, 2026.

Agency

Texas → Comptroller of Public Accounts

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 304T-27-345A2 Personal Protective Equipment and First Aid Components

29 pages · ifb

High

IFB No. 304T-27-345A2 PPE and First Aid Components

4 pages · ifb

High

Solicitation No. 304T-27-345A2 Part B - General Instructions and Contract Terms

16 pages · solicitation

High

ATTACHMENT A - Execution of Response

certification

Low

ESBD_556811_1788548751729_4_MPS_304T-27-345A2_PPE.xml

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 4

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 07:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Comptroller of Public Accounts

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Comptroller of Public Accounts

Office AddressTX, USA

Contacts

Hadley Lowery

contact@example.gov

+1 (555) 000-0000

Full Description

The Statewide Procurement Division (SPD), a division of CPA, requests sealed responses for Personal Protective Equipment and First Aid Components.A major customer for these items is the Texas Department of Public Safety (DPS).