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This Solicitation opportunity from Texas was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of EMS Ferno Stairchair Parts - 00000215268

Awarded
IFS-DFD-B2500017State & Local

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
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

about 8 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
TUBING, DILUENT, ANALYYZ
Solicitation # SPE2DH-27-T-0289
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about 8 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
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241-NETWORK Contract Office 01 (36C241)

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 423450
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Specialized Shipping & Office Supplies
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POSTED

about 13 hours ago

DEADLINE

in 24 days
NAICS: 423450
New
Federal
Authorized Distribution of Smart Hospital Stretchers
242-NETWORK Contract Office 02 (36C242)

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about 13 hours ago

DEADLINE

in 6 days
NAICS: 423450
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POSTED

about 13 hours ago

DEADLINE

in 3 days
NAICS: 423450
New
Federal
Air-Fluidized Therapy System Supplier
257-NETWORK Contract Office 17 (36C257)

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Rotoprone Therapy System Supplier
257-NETWORK Contract Office 17 (36C257)

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
International
Procurement of Medical Rehabilitation Equipment
Solicitation # PFRU2-2025-816
The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 04, 2026, at 15:00 Kyiv time, with all clarifying questions submitted by October 26, 2026. All communications and submissions must be handled exclusively via email to [email hidden] and must include the tender number in the subject line. Price proposals may be submitted in either English or Ukrainian. The project is exempt from VAT, taxes, and fees in the partner country, and payments will be made excluding these costs. A complete submission requires the completed Terms of Reference, a signed Annex 1, and relevant national registration documents. All documentation must be signed and provided in the specified formats to be considered for the contract.
Chemonics International, Inc.

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 423450
New
DIBBS
COLOR INDICATOR CARD
Solicitation # SPE2DS-27-T-1001
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
TEST KIT, CHLORIDE DETE
Solicitation # SPE2DH-27-T-0286
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
CYLINDER, GRADUATED, LAB
Solicitation # SPE2DS-27-T-0978
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of EMS Ferno Stairchair Parts under solicitation number IFS-DFD-B2500017. This is a Lowest Price Technically Acceptable procurement where the award will be granted to the lowest responsive and responsible vendor. All submitted products must be new, unopened, and in original packaging, with a strict prohibition on alternatives or substitutes. Bids must be submitted online via the Bonfire hub by January 27, 2026. Deliveries are designated as FOB delivery site to 1551 Baylor Street, Suite 100, Dallas, TX 75226, meaning the vendor is responsible for all freight costs and risks until arrival. The contract requires a one-year warranty starting from official acceptance, and the City retains the right to reject any nonconforming goods. Vendors must comply with the City of Dallas Conflict of Interest Policy and non-discrimination obligations under Dallas City Code Chapter 15B. Payment is contingent upon successful delivery and inspection, requiring invoices to reference the specific agency and requisition numbers.

General Info

Agency

Texas → City Of Dallas

Contract Value

$0

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Venus Supplies & Constructions

Documents

2

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

DOCX, High priority: read this first3 pages · general-conditions
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: 1551 Baylor Street Suite 100 Dallas TX 75226
*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*

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Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
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DEADLINE

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NAICS: 238210
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SLED
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DEADLINE

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NAICS: 334310
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Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
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POSTED

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DEADLINE

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NAICS: 335121
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Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
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DEADLINE

in 2 days
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NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
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DEADLINE

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NAICS: 484220
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Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
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DEADLINE

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NAICS: 424930
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SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
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DEADLINE

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NAICS: 424930
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SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423450
Awarded
SLED
NProb-22150-FY25/26-EI-Respect of Florida-UA Kits-RC
Solicitation # C6B527
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Awarded
SLED
64362964 PO HENRY SCHEIN (RN SUPPLIES)
Solicitation # C6B4CB
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Closed
SLED
Calibration of Medical and Laboratory Equipment
Solicitation # 26-2006-RFQ06
Dekalb County Board of Health

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 423450
Awarded
SLED
64362949 PO Henry Schein Dental (Dental Supplies)
Solicitation # C6B4C8
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Awarded
SLED
643644-(25/26)-HH-Tanita-Infant scale
Solicitation # C6B5DF
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Closed
SLED
Snoezelen Equipment
Solicitation # QQ-111233
Catawba Hospital

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 423450
Awarded
SLED
Hemocue
Solicitation # EXP2659
Department of Health

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 423450
Awarded
SLED
643824-2526-LS-Henry Schein Dental - HAM SBSP supplies
Solicitation # C6B46D
Department Of Health

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Closed
SLED
05626Y0223-MMPI-3 Examination Kits
Solicitation # 05626Y0223
New York City Police Department

POSTED

9 months ago

CLOSED

9 months ago
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NAICS: 423450
Awarded
SLED
008-643666-P-card-(25-26)/HR/HenrySchein(Dental FQHC supplies)
Solicitation # EP507296
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POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423450
Awarded
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6732-FY25/26-SGAINEY-DENTAL CLINIC-HENRY SCHEIN DENTAL (2 of 2)
Solicitation # C6B400
Agency For Persons With Disabilities

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Awarded
SLED
6732-FY25/26-SGAINEY-DENTAL CLINIC-HENRY SCHEIN DENTAL (1 of 2)
Solicitation # C6B401
Agency For Persons With Disabilities

POSTED

9 months ago

DEADLINE

N/A
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