This Solicitation opportunity from Texas was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of EMERGENCY MEDICAL SERVICES (EMS) EQUIPMENT AND SUPPLIES - 00000219005

Closed

IFS-DFD-B2500034State & Local

Submission Closed07/13/2026, 08:00:00 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

SLED

IDEXX SNAP Animal Health Test Kits

Solicitation # SS260366KCW

Lee County Animal Services is seeking a sole-source procurement from IDEXX Distribution Inc. for the purchase of IDEXX SNAP in-house animal health testing kits. These proprietary diagnostic kits are used to test for heartworm disease, Feline Leukemia, Feline Immunodeficiency Virus, Parvo Virus, Giardia, and various tick-borne illnesses. The county has selected IDEXX as the sole source because they are the only manufacturer of the SNAP test, which is recognized for its high accuracy and specificity in the field of animal diagnostics. The procurement process is being conducted in accordance with Procurement Ordinance 25-11, with a response deadline of September 16, 2026. This approach ensures consistency between in-house diagnostics and reference laboratory testing for shelter animals. Interested firms capable of supplying these services are directed to contact Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

TEST KIT, STREPTOCOCCI

Solicitation # SPE2DS-26-T-370D

This contract is for the procurement of three kits of Streptococci Group A detection tests, designed for the rapid detection of antigens from throat swabs and beta hemolytic colonies. Each kit contains 25 tests and includes individually packaged cassettes, rabbit anti-strep A antibodies, extraction reagents, sterile swabs, tubes, tips, and both positive and negative controls. The items must be stored at room temperature between 59 and 86 degrees Fahrenheit. The supplier must adhere to DLA packaging and medical marking standards, ensuring each unit is sealed to prevent damage during shipping. The product has a non-extendable shelf life of 18 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-26-T-6225

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of tamperproof steam sterilization indicator strips used with sterilization container systems. The items are white strips provided in packages of 1,000 each, identified by NSN 6530-01-351-1698. The contract requires the supplier to specify the source and part number being provided and mandates compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies. The procurement is listed under NAICS code 423450 with a delivery requirement of 20 days after the order is placed. Bidders must adhere to the technical and quality requirements specified in the DLA Master List. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, and the place of performance is designated as FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6263

This contract is for the procurement of one color test kit, specifically the Hach Company model CO-1, part number 2234-00. The kit includes a color disc for 0-100 units, a plastic case, color viewing tubes, a stoppet, and a comparator box. The item is identified by NSN 6630-01-026-4528 and is not regulated by the FDA. The supplier must adhere to strict packaging and marking requirements, specifically following Medical Marking Standard No. 1 and DLA packaging guidelines to ensure the contents are protected from damage during transit. Delivery is required within five days, with the FOB, inspection, and acceptance points all set at the destination. The contract is issued by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6263.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6254

This contract solicitation, identified as SPE2DH-26-T-6254 and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of nonsterile glass vacuum blood collecting test tubes. Each package contains 100 units of 15 ml tubes measuring 16 by 125 mm, featuring rubber caps and no anticoagulant. The items must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN 6640-00-145-1143, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must adhere to commercial standards and Medical Marking Standard No. 1 to protect contents from damage during transit. Delivery is required within 5 days after receipt of order to the designated location in Williamsburg, Virginia. This solicitation falls under NAICS code 423450 and requires quotes to be submitted via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6257

This solicitation, identified as SPE2DH-26-T-6257, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of six universal medical waste bag support clips. These devices are used in surgical procedures to facilitate the securing of various objects and are specifically designed for use with the Collie Clip MK2. The items are regulated by the FDA, and the contract requires the bidder to specify the commercial part number and manufacturer being supplied. The procurement specifies a delivery timeframe of five days after receipt of order with delivery and inspection occurring at the destination. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. The solicitation is managed by Tina Vu and is associated with NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-367D

This contract, identified as SPE2DS-26-T-367D, is for the procurement of an instant foaming alcohol gel base skin cleanser in plastic bottles. The order consists of two units under NSN 8520-01-506-8643, provided by Dial Corp. Delivery is required within 20 days after order, with the destination and inspection point set as Virginia Beach, Virginia. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. If the material is classified as hazardous, a current MSDS must be provided to DLA Troop Support and accompany each shipment. Packaging must be commercial and capable of protecting the contents from damage, with shipping conducted via traceable means rather than parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-370T

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for one latex-free Broselow Hinkle pediatric resuscitation system, identified by NSN 6515-01-513-9276. The kit is designed for emergency oronasal mouth-to-mask resuscitation and must include 26 procedural modules in seven pouches, Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. The equipment must have a shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Delivery is required within five days after the order is placed, and the procurement adheres to DLA packaging and quality requirements as specified in the master list of technical requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HYDROMETER, GRADUATED S

Solicitation # SPE2DH-26-T-6262

This contract is for the procurement of three glass graduated scale API gravity hydrometers with a range of 59 to 71 degrees and a length of 330 mm. The items must meet Class A, ASTM No. 7H-62 standards, with the smallest scale increment being 0.1 degrees. The order is designated under NSN 6630-00-244-9983 and requires the bidder to specify the company and part number being supplied. Delivery is required within 20 days after receipt of the order, with the destination being the USS Delbert D Black (DDG 119). Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring each unit is in a sealed container to prevent breakage. The contract mandates adherence to Medical Marking Standard No. 1 and prohibits the intentional addition of mercury except where functionally required and shock-proofed. All shipments must be sent via the fastest traceable means, and parcel post is prohibited.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Notice of Intent to Sole Source– Pharmacy Remodel Furniture – Jicarilla Indian Health Center - Dulce, NM

Solicitation # ACQ-IHS-2026-U-00789

The Indian Health Service Albuquerque Area Office, Jicarilla Service Unit, intends to award a sole source, firm-fixed-price commercial item contract for pharmacy remodel furniture. The requirement includes the procurement and installation of specific countertops, shelves, and holding brackets for pharmacy workspaces and counseling rooms in Dulce, New Mexico. This action is justified under FAR 6.302-1, as market research indicates that Herman Miller Goodmans is the only responsible source capable of providing products compatible with the existing pharmacy equipment. This notice serves as an announcement of intent to negotiate solely with Herman Miller and is not a request for quotes. Interested parties may submit a capability statement by August 31, 2026, provided they can demonstrate proprietary access to the required systems and the ability to meet the unique specifications. If no valid capability statements are received, the government will proceed with the sole source award. Performance is expected to commence no later than 20 days after the contract award.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Supply of Medical Consumables (General)The University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of general medical consumables. This contract focuses on the supply of essential single-use items, including gloves, syringes, gauze, drapes, and other critical medical supplies necessary for hospital operations. The procurement is categorized under NAICS code 423450 and was posted on August 24, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Supply Medical Disposable 17918

Solicitation # GOJEP-9010378

University Hospital of the West Indies

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of Emergency Medical Services (EMS) equipment and supplies under solicitation number IFS-DFD-B2500034, with a response deadline of July 13, 2026. All items must be new, unopened, and in their original packaging, with no alternatives or substitutes permitted. Products failing to meet these requirements will be rejected at the bidder’s expense. All deliveries are FOB at the designated shipping location: 5000 Dolphin Road, Dallas, TX 75223, meaning bidders must include the cost of freight in their pricing. Bids must be submitted online through the official portal at https://dallascityhall.bonfirehub.com/login, and all offerings must strictly comply with the minimum specifications outlined in the solicitation. The contract is managed by the City of Dallas, Texas, and no set-aside type or NAICS code is specified for this opportunity.

General Info

City of Dallas seeks new, unopened EMS equipment bids by July 13, 2026, FOB to 5000 Dolphin Road, no substitutes, online submission required.

Agency

Texas → City Of DallasView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Addenum 1.pdf

PDF

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

DOCX•general-conditions

OPS-07 Conflict of Interest Policy - City of Dallas

PDF•conflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: 5000 Dolphin Rd Dallas TX 75223
*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*