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This Solicitation opportunity from Texas was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Hydrogen Sulphide Detector Tubes - *211298

Awarded
IFS DWU B300012State & 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
Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supply of Night Vision Utility Lights (NSN 6220-01-491-1898)This subcontract, set aside for Women-Owned Small Businesses, involves the manufacture and supply of 45 Night Vision Utility Lights (NSN 6220-01-491-1898) for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict Department of Defense specifications for night vision compatibility and must adhere to the Buy American Act and Berry Amendment. Deliveries are designated for DLA Warner Robins and DLA Depot Oklahoma. Operational requirements include rigorous quality assurance performed according to MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project falls under NAICS code 339113 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supplier of Non-Linear Triple-Flange EarplugsThis subcontract involves the supply of 200 pairs of non-linear triple-flange earplugs for prime contractors supporting Department of Defense medical supply chain projects. The required items are small yellow earplugs featuring a noise reduction rating of 24 dB when the cap is closed and 12 dB when open, complete with detachable cloth cords. Each pair must be packaged in clear pillow cases with black beaded chains in accordance with ASTM D3951 and Medical Marking Standard No. 1. The contract mandates strict adherence to the Berry Amendment and MIL-STD-129 marking requirements. Delivery is specified as FOB Destination, with the place of performance located in West Los Angeles. This opportunity is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supply of Endoscopic Instrument Sterilization TraysThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of 12 medical-grade plastic sterilization trays and integrated liners. Designed for the disinfection and cold sterilization of surgical endoscopic instruments, the trays must measure 29 x 8.5 x 5 inches and strictly adhere to NSN 6530-01-570-0727. The provider must ensure full compliance with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 339113. Responses are due by November 16, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supply of Red Rubber Veterinary Feeding TubesThis subcontract involves the manufacture and supply of sterile red rubber veterinary feeding tubes for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be constructed from polyvinyl chloride with smooth rounded tips to minimize tissue trauma and must adhere to NSN 6515016725528 specifications, specifically featuring a 10FR diameter and a 16-inch length. To ensure product viability, all units must be sterile and packaged to maintain a shelf life of 36 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Supply of Disposable Chemical Heating Pads (NSN 6530-01-653-4261)This subcontract involves the supply of disposable chemical heating pads for prime contractors supporting Defense Logistics Agency medical supply contracts. The required goods must meet NSN 6530-01-653-4261 specifications, featuring dimensions of 9 by 7 inches and delivered in packages of 16 units. The total order quantity consists of 10 packages, with performance taking place in Columbia, South Carolina. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. Awardees must ensure full compliance with the Buy American and Balance of Payments Program, as well as adhere to all restrictions regarding covered defense telecommunications equipment. The response deadline for this opportunity is November 16, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Interproximal Carver (IPC) SupplyThis subcontract involves the manufacture and supply of specialized Interproximal Carvers for prime contractors supporting the Department of Defense Medical Supply Chain. The tools must be produced using medical-grade stainless steel in strict accordance with medical specifications and IPC design standards for dental operative kits. The scope of work requires the delivery of finished, unsterilized carving tools to a designated performance location in FPO. The opportunity is categorized under NAICS code 339113 and was posted on November 8, 2026, with a response deadline of November 16, 2026. This procurement is managed through the Defense Logistics Agency to ensure the availability of critical dental instruments for military medical operations.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Dental Operative Instrument SupplyThis subcontract for Dental Operative Instrument Supply involves the manufacture and delivery of specialized dental hand tools for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work specifically requires the production of Rigid Spatula No. 324 and Woodson No. 2 Plunger instruments. These tools must be fabricated from medical-grade stainless steel or compatible alloys and must strictly adhere to DLA and medical standards for the designated tool numbers. The contract specifies that the finished dental instruments are to be delivered in an unsterilized state. Performance will take place at FPO 34088-3000 under NAICS code 339113. Interested parties must note the response deadline of November 16, 2026, to be considered for this supply requirement.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 339113
New
DIBBS
Silver Nitrate Applicator SupplyThis subcontract involves the supply of prescription-grade silver nitrate applicators for prime contractors supporting DLA Troop Support medical supply contracts. The required product consists of six-inch applicators featuring a fused mixture of 75 percent silver nitrate and 25 percent potassium nitrate, delivered in containers of 100 units each. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, oversees this requirement under NAICS code 339113. Compliance is mandatory regarding FAR 52.223-3 for hazardous materials and MIL-STD-129 for shipping and marking standards. The contract requires the provider to possess RX ONLY prescription-grade medical device capabilities. Interested parties must respond by November 16, 2026, for performance located at FPO 96695.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Solicitation IFS DWU B300012, issued by the City of Dallas Water Utilities on September 3, 2025, concerns the procurement of Hydrogen Sulphide Detector Tubes, specifically manufacturer part number 4M from Nexteq / Gastec. The contract follows a Lowest Price Technically Acceptable (LPTA) award model, where the City selects the lowest responsive and responsible vendor based on a pass/fail evaluation of financial stability, delivery history, and compliance. SCM Consultants Inc. was identified as the selected vendor with a low bid of 828 dollars. All products must be new, unopened, and in original manufacturer packaging, with no substitutes or alternatives permitted. Deliveries are designated as FOB delivery site to 10011 Log Cabin Rd., Dallas, Texas, and vendors must include all freight costs in their item pricing. The City of Dallas maintains sole authority for inspection and acceptance at the delivery location and may reject any delivery that does not meet specifications. Vendors are subject to a one-year warranty period starting from official acceptance and must comply with the City's Conflict of Interest Policy and Affirmative Action Plan for applicable contract values. Invoices must be submitted after delivery and include the required requisition number and agency code 3cab5501.

General Info

Agency

Texas → City Of Dallas

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Abacus Quality System Services, Inc.

Documents

3
DOCX, High priority: read this first3 pages · general-conditions
High
XLSX, High priority: read this firstbid-tabulation
High
PDF, Low priority2 pages · conflict-of-interest-policy
Low

AI Contract Breakdown

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

Full Description

Show more
Shipping Location: Ship To: 10011 LOG CABIN RD. DALLAS, TX 75253 Yard #9 (360) Phone +1 (555) 000-0000 Fax +1 (555) 000-0000 James Quintanilla 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: 423450
New
SLED
General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.
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NAICS: 424720
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Oil and Lubricant SuppliesThis subcontract agreement involves the supply of oil and related lubricants for prime contractors working on projects for the City of Dallas Water and Material Services Division. The selected provider is responsible for delivering new, unopened oil products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all delivered products. The scope of work focuses on the procurement and delivery of completed oil and lubricant supplies to support municipal infrastructure projects.
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NAICS: 423390
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Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.
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NAICS: 423830
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Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.
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NAICS: 424690
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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.
Other Chemical and Allied Products Merchant Wholesalers

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2 days ago

DEADLINE

in 5 days
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NAICS: 423840
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SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
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DEADLINE

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NAICS: 423830
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Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 811210
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DEADLINE

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NAICS: 811310
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SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
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2 days ago

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NAICS: 541512
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Posted before this notice, open and closed

NAICS: 339113
Closed
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State Police

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 339113
Closed
SLED
Science Lab Equipment and Safety Materials
Region 5 Education Service Center

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 339113
Closed
SLED
FILTERSBid Documents
Solicitation # 001000000085113
State Police

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 339113
Closed
SLED
Fire Turnout Gear
Solicitation # ITB250901
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POSTED

about 1 year ago

CLOSED

about 1 year ago
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Closed
SLED
329211sh OSP Tacmed Solutions Tourniquet Tailor Shop
Solicitation # SRC0000033621
Ohio Department of Public Safety - Tailor Shop

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Awarded
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KNEE PAD , WATERPROOF - ref 2094382
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Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
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SLED
Procurement and Supply of Helmets
City of Takoma Park

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Safety Glasses Supply
Warner Robins

POSTED

about 1 year ago

CLOSED

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Self Contained Breathing Apparatus (SCBA) EquipmentRespirators, air filtration
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Wayne County Airport Authority

POSTED

about 1 year ago

CLOSED

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CO - FPO - Flex Cuffs for custdoy staff Req. 8/28/2025
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Ohio Department of Youth Services - Facility Programs And Operations

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about 1 year ago

CLOSED

about 1 year ago
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Blood Collection and Laboratory Supply Kit Assembly
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about 1 year ago

CLOSED

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