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This Solicitation opportunity from Texas was posted on April 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ready Houston Notepads

Closed
INF-2025-0111State & 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 12 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
TUBING, DILUENT, ANALYYZ
Solicitation # SPE2DH-27-T-0289
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
Federal
ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
Federal
Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.
Acquisitions - Aqm Momentum

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System
248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 423450
New
Federal
Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Supply of X8-2t Tee Probe TransducerThis subcontract involves the procurement and delivery of one X8-2t Transducer, specifically proprietary medical hardware item number FUS8354, intended for Tee Probe upgrades on Department of Veterans Affairs medical equipment projects. The contract is managed by the Network Contract Office 02 and falls under NAICS code 423450. To ensure equipment compatibility and maintain warranty standards, the selected provider must be an authorized manufacturer or distributor of Philips Healthcare medical equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The City of Houston has issued a solicitation for the production of ready Houston notepads, specifically 2-sided, finished 6" x 8" notepads, with an internal reference number PR 10339341 - S53. The contract is set to be awarded through a competitive process with a value range between $10,000 and $50,000. The solicitation was posted on April 10, 2025, with a response deadline of April 16, 2025. The project falls under NAICS code 423450, which pertains to other professional, scientific, and technical equipment and supplies merchant wholesalers, and is designated as a SLED (State, Local, Education) procurement. The contract is managed by the City of Houston, Texas, and involves a primary point of contact named Lianshun Zhou, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is accessible through the BeaconBid platform, where detailed solicitation information and submission instructions are available. This contract aims to fulfill the city's need for high-quality, printed notepads suitable for official or public use, emphasizing timely delivery within the specified budget range.

General Info

Agency

Texas → City of Houston

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
Contacts
Lianshun Zhou
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOUSTON NOTEPADSNOTEPADS, 2-SIDED, FINISHED 6" X 8", 25Internal Ref: PR 10339341 - S53

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 424490
New
SLED
Bulk Juice Supply
Other Grocery and Related Products Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 311812
New
SLED
Breakfast Pastry and Fruit Supply
Commercial Bakeries

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 722320
New
SLED
Full-Service Buffet Catering (Breakfast & Lunch)
Caterers

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423310
New
SLED
Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423810
New
SLED
Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811111
New
SLED
Mercedes Benz S600 Mechanical Repair and Maintenance ServicesThis subcontract involves providing specialized mechanical repairs and maintenance for a 2016 Mercedes Benz S600 as part of City of Houston fleet projects. The scope of work includes replacing engine air filters, transmission under-panels, and front suspension tension struts and spring links. Additionally, the contractor is responsible for performing transmission maintenance services and a precision four-wheel alignment using specialized machinery to ensure the vehicle is delivered in fully operational condition. The agreement includes a one-year unlimited warranty on the services performed. This project falls under NAICS code 811111 and is managed through the City of Houston in Texas. Interested parties should note the response deadline of November 2, 2026.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811111
New
SLED
REPAIR OF UNIT 54770 2016 MERCEDES BENZ S600
Solicitation # INF-2026-0446
The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The scope of work requires the provision of all labor, materials, shop supplies, freight, and waste disposal fees to replace front suspension components, the engine air filter, and the panel below the transmission, as well as performing a four-wheel alignment and transmission maintenance service. The selected contractor must be located within Harris County or provide a mobile mechanic for on-site repairs. All work must be completed within 30 calendar days from the notice to proceed and must be performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, with a specific preference given to local businesses as defined by the City of Houston Code of Ordinances. Award conditions for local businesses allow for a price variance of 5% for procurements under $100,000 and 3% for those over $100,000. The contractor must provide a minimum one-year unlimited warranty against defects and workmanship. Additionally, the vendor is required to comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms upon request. Payment is due 30 days after the City approves the invoice or accepts the services.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
SLED
Temperature-Controlled Meal DeliveryThis subcontract for Temperature-Controlled Meal Delivery supports City of Houston Health Department projects by providing coordinated transportation of hot meals. The selected provider will transport meals from preparation sites to nine designated distribution locations across Harris County, utilizing insulated vehicles or hot-holding equipment to ensure strict adherence to food safety temperatures. The contractor must maintain a fleet capable of meeting a rigorous 60-minute delivery window to ensure meal quality and timeliness. Key deliverables include the successful transport of meals to all nine sites and the submission of a final delivery report.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 311812
New
SLED
Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.
Commercial Bakeries

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423450
Closed
SLED
Replacement of Slide Gate Operators for Vehicle Gates 1 & 5
Solicitation # BD-19-1371-FP-FP-115353
City of North Adams

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Humidifier Supplies
Solicitation # SRC0000029673
Ohio Department of Administrative Services - General Services Division LZRS

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Airport Safety Equipment
Solicitation # 160538
Yuba County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Bid # 202513.1 Furnishing And Delivering Medical Supplies To Members Of The Atlantic County Cooperative
Solicitation # 40574
County of Atlantic

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Supplier of Upfit Components and Equipment
Council Bluffs

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Medical Equipment Supply and Installation
Virginia Polytechnic Institute and State University

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Bottle Water and Filtration Systems
Solicitation # 26-04-6.30
Marana Unified School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
General Medical Supplies for Athletics Trainers
Solicitation # DQ-2025-011-JF
Colorado State University

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Awarded
SLED
Sole Source Purchase of Avthor Mid with AvCare+
Solicitation # 3150006214
University of Southern Mississippi

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
RFP #1169404 - Medical Supplies and Durable Medical Equipment
Solicitation # BPM050578
Montgomery County Government

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
Hospital, Surgical and Related Medical Accessories
Solicitation # 2025-23
Division of Central Purchasing

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 423450
Closed
SLED
BRAND OoK SNOW MH MEDICAL BEDSLIGATURE RESISTANT HOSPITAL BED (NO SUBISTITUTE)
Solicitation # A705SWVMHI:92436
Southwestern VA Mental Health Institute

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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