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This Solicitation opportunity from Texas was posted on February 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Firefighter Helmet Tetrahedrons - *198594

Closed
IFS DFD B2600077State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
DIBBS
Medical Device Supply (NSN 6530016456923)
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Shock-Resistant Aneroid Cuff Sets
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339113
New
DIBBS
Supply of Sterile Trauma Compression DressingsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of 20 sterile trauma compression dressings under NSN 6510-01-598-8418. These specialized dressings are designed for one-handed application to treat arterial bleeding and hemorrhaging in limbs and must feature an individually wrapped unit with a single open elastic component measuring 4 inches wide by 60 inches long. To be eligible, the supplier must ensure all products are TAA-compliant and adhere to FDA regulations. The contract is categorized under NAICS code 339113 and is intended for prime contractors supporting DLA supply contracts. The response deadline for this requirement is November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Disposable Adult Oxygen Rebreathing Masks
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Supply of Sterile Skin Preparation Kits
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
Occlusive Chest Wound Seal Dressing SupplierThis subcontract involves the supply of occlusive chest wound seal dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of non-vented, translucent, and latex-free dressings featuring hydrophilic gel adhesion. All units must be packaged in quantities of two per resealable protective package in accordance with ASTM D3951 and MIL-STD-129 standards to fulfill the requirements for NSN 6510-01-581-0553. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. Performance for this agreement is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
High-Risk Nitrile Exam Glove SupplierThis subcontract opportunity is for the supply of medium-sized, high-risk nitrile patient examining gloves to support prime contractors delivering medical supply contracts for the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The required gloves must be ambidextrous, disposable, nonsterile, and powder-free, featuring extended cuffs, chlorinated interiors, and a dual-color design with a blue interior and white exterior for compromise identification. All products must strictly comply with FDA medical device regulations and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Bragg, and the procurement falls under NAICS code 339113. Interested parties should note the response deadline of November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
TOWELETTE, CASTILE SOAP
Solicitation # SPE2DS-27-T-1120
Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-27-T-0321
Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Dallas is seeking bids for the purchase of firefighter helmet tetrahedrons under solicitation number IFS DFD B2600077, with a posting date of February 27, 2024, and a response deadline of March 4, 2024. The contract involves acquiring new, unopened, and original packaging products that meet all specified minimum requirements, with no substitutions or alternatives accepted. All items are to be delivered FOB (Free On Board) to the designated fire/clothing and supply location at 5000 Dolphin Road, Dallas, TX 75223, and bidders must include freight costs in their pricing. Bidders are instructed to submit their bids online through the provided portal. The contract is managed by the City of Dallas within the Texas state jurisdiction, and further details or updates can be accessed via the provided online link.

General Info

Agency

Texas → City of Dallas

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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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: FIRE / CLOTHING & SUPPLY 5000 DOLPHIN ROAD DALLAS TX 75223 DAL US 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

More opportunities from Texas → City of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

6 days ago

DEADLINE

in about 2 hours
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NAICS: 238210
New
SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in about 3 hours
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NAICS: 334310
New
SLED
Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 334310
New
SLED
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.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 335121
New
SLED
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.
Residential Electric Lighting Fixture Manufacturing

POSTED

6 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 3 hours
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NAICS: 484220
New
SLED
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.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 424930
New
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.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
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NAICS: 562910
SLED
Request For Competitive Sealed Proposals (RFCSP) for Environmental Remediation (Asbestos, Mold, Lead, and Industrial Waste) Job Order Contracting Services
Solicitation # CIZ26-FRM-3214
The City of Dallas is seeking competitive sealed proposals for Job Order Contracting services to provide on-call environmental remediation. The scope of work includes the abatement of asbestos, mold, lead, and industrial waste across various city buildings and projects throughout Texas. Interested parties must submit their responses by the deadline of November 6, 2026. This solicitation, identified by number CIZ26-FRM-3214, was officially posted on October 15, 2026, to secure as-needed professional services for the city's environmental safety requirements.
Remediation Services

POSTED

14 days ago

DEADLINE

in 8 days
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NAICS: 541611
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Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details
NAICS: 321999
SLED
Railroad Tie and Track Material SupplyThis subcontract agreement involves the supply of railroad ties and track materials for prime contractors working on City of Dallas water and wastewater treatment plant projects. The required materials must be treated for resistance to fungal decay and insects, as well as low acute mammalian toxicity. The supplier is responsible for providing Safety Data Sheets for all chemical treatments and ensuring that all delivered materials are fully warranted. Logistically, the supplier must deliver materials F.O.B. destination, including off-loading services, within five business days of receiving an order. This opportunity is categorized under NAICS code 321999 and is associated with the City of Dallas in Texas. Interested parties must submit their responses by the deadline of November 13, 2026.
All Other Miscellaneous Wood Product Manufacturing

POSTED

21 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Closed
SLED
Furnish Stun Cuffs
Solicitation # RFB-0011042
Onondaga County

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Procurement of Envelopes for Texas Department of Criminal Justice
Solicitation # IW175306
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Mckesson Medical Surgical Inc
Solicitation # 213075
Los Angeles General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Wheelchair Scale w/Ramp CRS-Muscle Shoals RQ24*183065
Solicitation # SRC0000021085
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
FY24 / SUPPLY & MCSU - C-A-T cases
Solicitation # SRC0000021078
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Integrated Ballistic Vest and Carrier Assembly (Optional Bundled Solution)
Lewiston

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Ballistic Vests Supply (NIJ 0101.06 Level IIIA & NIJ 0115.00 Spike Level 3 Certified)
Lewiston

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
SLED
Purchase of YSI IQ SensorNet Components
Solicitation # S24-0266
Orlando Procurement and Contracts Division

POSTED

over 2 years ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
SLED
2024-018 Fire Department Ballistic Vests
Solicitation # 2024-018
Lewiston

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Polycarbonate Sheets
Solicitation # IW174926
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
GE Versana Balance V2 Family Medicine Full Package
Solicitation # 2024-RFQ-E2
Community Colleges of Spokane

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
SLED
Safety Products and Supplies
Solicitation # 24-B-86JS
Road and Bridge

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

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