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This Solicitation opportunity from Texas was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Equipment for the *211615

Closed
IFS PKR B1500018State & Local

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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NAICS: 423450
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Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.
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NAICS: 423450
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MEDICAL SUPPLY CHAIN MD SURG FSF

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about 8 hours ago

DEADLINE

in 6 days
NAICS: 423450
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Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.
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about 8 hours ago

DEADLINE

in 6 days
NAICS: 423450
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Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 423450
New
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Laboratory Beaker SupplierThis subcontract involves the supply of 136 units of laboratory beakers, specifically NSN 6640-01-328-9684 glassware, for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is required to ensure all items are delivered in sealed unit containers to prevent breakage and must apply markings in accordance with Medical Marking Standard No. 1. Additionally, the provider must certify full compliance with the Buy American Act. The contract stipulates a delivery timeline of 30 days following the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The procurement process is managed through the Defense Logistics Agency, with a response deadline set for November 5, 2026.
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in 7 days
NAICS: 423450
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about 8 hours ago

DEADLINE

in 7 days
NAICS: 423450
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DEADLINE

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NAICS: 423450
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about 8 hours ago

DEADLINE

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NAICS: 423450
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Supply of Pulse Oximeters (NSN 6515-01-655-9412)This subcontract involves the supply of pulse oximeters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required hardware must match NSN 6515-01-655-9412 and adhere to Regulation 870.2700 Class II. To ensure safety and quality, the provider must maintain FDA 510(K) clearance and comply with all applicable registration, listing, labeling, and Good Manufacturing Practices. The scope of work requires the delivery of four units on a FOB Destination basis within a 20 day timeframe. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of November 4, 2026.
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about 8 hours ago

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AI Contract Overview

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The contract pertains to the purchase of equipment for the DustBowl at FairPark in Dallas, Texas, under solicitation number IFS PKR B1500018. Bidders are required to submit their proposals online through the specified portal by September 30, 2025. The procurement is managed by the City of Dallas, and the contract value is estimated to be between $200,000 and $300,000. All items must be delivered FOB to the Paul Dyer Administration Building located at 10031 E. Northwest Hwy, Dallas, TX 75238, with the freight costs included in the bid price. Bidders must ensure that all products are new, unopened, and in their original packaging, with no substitutions or alternatives accepted. The solicitation emphasizes strict adherence to the specifications and delivery requirements, and products failing to meet these criteria will be rejected at the bidder's expense.

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

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Shipping Location: Paul Dyer Administration Building Franklin Kimberly 10031 E. Northwest Hwy Dallas TX 75238 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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Posted before this notice, open and closed

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