This Government Contract opportunity from Texas was posted on December 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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School Safety and Security Equipment (Non-Electronic)

Closed

State & Local

Submission Closed04/29/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423450

New

DIBBS

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Hematology Analyzer Lyse Tubing Supplier

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Supplier of Medical Material (NSN 6509-01-487-5834)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

Solicitation SPE2DH-27-T-0289 is a request for quotation issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one unit of clinical chemistry analyzer diluent tubing, identified by NSN 6630015255553. This item is part of the AC-T 10 pack and is not regulated by the FDA. Bidders are required to specify the source and part number being supplied. The delivery requirement is 84 days after receipt of order, with the destination point for both inspection and acceptance. Shipping is FOB Destination, with delivery locations specified in South Korea. The procurement mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific hazard warning labeling for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the supply of non-electronic safety equipment to be used across the Galena Park Independent School District campus, including safety vests, first aid kits, fire extinguishers (non-installed), traffic cones, signage, and other physical safety items. The procurement is structured as a subcontract under NAICS code 423450, which pertains to wholesale trade of professional equipment and supplies. All items must meet specified safety standards for educational environments and are intended for operational use by staff, students, and visitors to enhance physical safety and emergency preparedness. The solicitation was posted on December 5, 2024, and responses are due by April 29, 2025, with no set-aside provisions or small business preferences indicated. Delivery and performance are expected to occur within the district’s facilities in Texas, though exact locations are not detailed. Interested parties must submit proposals through the provided online portal.