This Solicitation opportunity from Texas was posted on April 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Draeger - *208285

Closed

IFS AVI B1800379State & Local

Submission Closed04/10/2025, 01:00:00 PM 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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SLED

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Department of the California Highway Patrol

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Tracheostomy Supplies and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of tracheostomy-related medical products to support prime contractors at the Veterans' Home in Holyoke. The scope of work includes the provision of essential items such as tracheostomy tubes, inner cannulas, ties, securement devices, dressings, suction catheters, speaking valves, and humidification supplies, delivered as either individual components or completed supply kits to designated locations. The supplier must maintain strict adherence to HIPAA regulations and Massachusetts General Law chapter 66A to ensure the protection of sensitive health information. This procurement falls under NAICS code 423450 and is managed by the state of Massachusetts for performance at the Holyoke facility. Interested parties must adhere to the response deadline of November 9, 2026.

Veterans' Home in Holyoke

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Prescribed Third-Party Wound Care Supplies SupplierThis subcontract involves the supply and delivery of prescribed third-party wound care products for prime contractors working on Commonwealth of Massachusetts Purchasing Department projects, specifically supporting the Veterans Home in Holyoke. The scope of work includes procuring medical consumables that adhere to all federal and state requirements, managing logistics to various agency locations, and diligently monitoring product expiration dates to ensure safety and efficacy. The supplier is responsible for comprehensive fulfillment services, which include providing detailed reporting on backorders and product substitutions. Additionally, the contractor must handle the physical delivery of wound care supplies and ensure that all necessary safety and recall notifications are communicated promptly. The performance of these services is centered in Holyoke, Massachusetts.

Veterans' Home in Holyoke

POSTED

DEADLINE

Third party billed wound care supplies

Solicitation # BD-27-1053-1053C-CSR-134658

The Veterans Home in Holyoke is soliciting bids for the provision and delivery of prescribed third party billed wound care supplies. The selected contractor must be capable of providing a 30-day supply of products delivered at the same time each month, with the specific requirement that products be packaged and labeled for each individual Veteran. A critical financial requirement of this contract is that the awarded bidder must invoice third party insurers directly; the Veterans Home in Holyoke is not responsible for payment and will not be billed for insurance denials. The contract will be awarded based on best value, with a strong preference for participants in the Massachusetts Small Business Purchasing Program (SBPP) who meet the evaluation criteria. Bidders must submit electronic quotes via the COMMBUYS portal by November 9, 2026, including a comprehensive written response, a Massachusetts Substitute W-9, an authorized signatory listing, electronic funds transfer authorization, and business reference forms. Performance is subject to the Commonwealth Terms and Conditions, and the contractor must maintain all required licenses and comply with state and federal regulations, including workplace violence prevention and data protection laws.

Veterans' Home in Holyoke

POSTED

DEADLINE

Third party billed medical supplies

Solicitation # BD-27-1053-1053C-CSR-134657

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DEPOT OKLAHOMA

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the purchase of Draeger equipment under solicitation number IFS AVI B1800379, issued by the City of Dallas, Texas. Bidders are required to submit their proposals online through the specified portal by April 10, 2025, with the posting date being April 4, 2025. All items must be delivered FOB to the specified location at 2605 Shorecrest, Dallas, TX 75235, and bidders should include freight costs in their pricing. The products must be new, unopened, and in their original packaging, with no substitutions or alternatives accepted; any non-compliant items will be rejected and returned at the bidder’s expense. The contract size is estimated to range between $100,000 and $500,000, and the procurement is managed by a State, Local, Education, and Nonprofit (SLED) organization. Bidders are encouraged to review the full opportunity and submit their bids via the provided online platform.

General Info

Agency

Texas → City of Dallas

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

3 pages · general-conditions

High

IFS AVI B1800379 - Purchase of Draeger (BT-27JT)

award

Low

OPS-07 Conflict of Interest Policy - City of Dallas

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 4

Solicitation

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: 2605 Shorecrest Dallas TX 75235 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*