This Subcontract opportunity from Texas was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Personal Protective Equipment Supply and Management

Closed

State & Local

Submission Closed03/05/2026, 02:00:00 PM CST

Contract Overview

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

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NAICS: 339113

New

SLED

Marquee and Scoreboard Equipment Supply

Purchasing Department

POSTED

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the acquisition of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This rugged, all-weather surgical suction apparatus is designed for a full patient range from pediatric to adult and features a rechargeable battery and quiet operation. Each unit must include a hard transit case, soft padded case, two 1200cc single-use collection canisters, a canister holder, vehicle charger, power cord, operator's guide, sterile suction tubing, and a suction hose kit. The equipment must be provided with a 5-year warranty and specifically match ZOLL Medical Corporation part number 8652-001201-01, as no alternatives are accepted. The contract is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 30 days after order. Terms are FOB origin, with inspection and acceptance conducted by the regional FDA office closest to the contractor. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use the iRAPT Wide Area WorkFlow for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

DEADLINE

Decontamination and General Capital Medical Device SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier to provide decontamination capital equipment and general capital medical devices for prime contractors operating on NHS projects within the United Kingdom. The scope of work includes the delivery and supply of sterilization equipment, decontamination systems, and various general medical devices to support healthcare infrastructure. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339113, this contract focuses on the procurement of specialized medical machinery and systems essential for maintaining sterile environments and clinical operations across the NHS.

Supply Chain Coordination Limited

POSTED

DEADLINE

Thompson Surgical Retractor Systems SupplyThis subcontract opportunity involves the supply of four complete Thompson Surgical Retractor Systems for prime contractors working on Department of Veterans Affairs projects. The required hardware includes rail clamps, hinged crossbars, lower abdominal bars, angled arms, joints, and handles, as well as a comprehensive selection of standard and radiolucent retractor blades and accessories. Managed by the Department of Veterans Affairs Network Contract Office 8, the performance of this contract will take place in Bay Pines. Interested bidders must provide an Authorized Distributorship Letter from the manufacturer to be considered. The response deadline for this procurement is November 18, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Wireless Pressure Cuff SupplyThis subcontract, titled Wireless Pressure Cuff Supply, involves the provision of specialized medical-grade wireless pressure cuffs for right and left ankle application. These devices are intended for prime contractors working on medical diagnostic projects for the National Institutes of Health under the Department of Health and Human Services. To ensure operational success, all supplied equipment must adhere to strict medical device manufacturing standards and maintain full compatibility with the Smart-LEDA+ wireless system. The contract requires the delivery of one complete set of ankle cuffs. Interested parties should note that the opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 339113, focusing on the specialized manufacturing of these medical components.

National Institutes Of Health Olao

POSTED

DEADLINE

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

Solicitation 36C25727Q0070 is a Request for Quotation issued by the Department of Veterans Affairs, Central Texas Veterans Health Care System, for the procurement of home oxygen supplies. This requirement is specifically for VA stock equipment, including 15 DeVilbiss 10 Liter Compact Oxygen Concentrators and 35 DeVilbiss iFill Personal Oxygen Stations. The procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Performance and delivery are designated as FOB Destination in San Antonio, Texas. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, requiring the submission of manufacturer specifications, product literature, warranty information, and certification that products are not from unauthorized or grey-market sources. Proposals must be submitted as a single PDF package by November 16, 2026, and must remain valid for 90 calendar days. Invoicing for the resulting contract must be processed electronically through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Handheld Mass Spectrometer Supply

NYS Office of Mental Health

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the supply and management of Personal Protective Equipment. The primary objective of this contract is to provide OSHA-compliant Level 1 through 3 PPE specifically for field personnel who are conducting environmental investigations. Interested parties must submit their responses by the deadline of March 5, 2026. This opportunity is categorized under NAICS code 339113 and was officially posted on January 16, 2026.