This Subcontract opportunity from Texas was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Therapeutic and Behavioral Intervention Supplies

Closed

State & Local

Submission Closed08/17/2026, 11:30:00 AM CDT

Contract Overview

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

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Solicitation # SPE2DS-27-T-1331

Solicitation SPE2DS-27-T-1331 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of 10 ResqPod Circulatory Enhancers, identified by NSN 6515-01-696-7098. This medical device is designed to treat low blood flow by enhancing circulation through the use of a tight-sealing facemask. Quotations must be submitted via the DIBBS system by November 9, 2026. Offerors are required to specify the source and part number being supplied, and any proposed alternate parts must be accompanied by a complete data package for evaluation. The contract mandates a non-extendable shelf life of 48 months and requires strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. Delivery is set for November 4, 2026, with FOB Destination Other terms for delivery to Fort Stewart, Georgia. Administration of the contract includes electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material labeling standards. Destination inspection is required per FAR 52.246-2.

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Solicitation # SPE2DS-27-T-1584

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Solicitation # SPE2DS-27-T-1585

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CATHETERIZATION KIT, PN

Solicitation # SPE2DS-27-T-1384

Solicitation SPE2DS-27-T-1384 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of one package of pneumothorax catheterization kits, identified by NSN 6515-01-342-0032. These disposable, sterile kits contain 24 components, including an 8 FR catheter, a Heimlich valve, lidocaine HCl ampules, syringes, and various needles and bandages, specifically designed for use in pneumothorax procedures. The required delivery date is November 5, 2026, with a delivery lead time of 20 days and a destination of FPO AP 96667. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with DLA Master List technical requirements taking precedence. Items are subject to a non-extendable shelf life of 18 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement also incorporates critical regulatory clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-1578

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Solicitation # SPE2DS-27-T-1583

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SUTURE, ABSORBABLE, SURG

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Solicitation # SPE2DS-27-T-1582

Solicitation SPE2DS-27-T-1582, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of four sterile chest tube insertion kits (NSN 6515-01-706-5310) designed for emergency chest tube thoracostomy. Each vacuum-sealed kit must include a chest tube valve, a 36 French soft chest tube, chlor-aprep swabsticks, a 4x4 inch split sponge, a 30-inch 0-silk suture, and an 8-inch sterile curved Roch-Peon. Delivery is required within 20 days after order to a destination in Rochester, New Hampshire, with destination inspection performed by the government. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage, and must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. Bidders are required to specify the source and part number of the supplied materials and provide necessary socioeconomic representations.

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Solicitation # SPE2DS-27-T-1590

Solicitation SPE2DS-27-T-1590, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of adult-size, adjustable, large cervical supports featuring a trachea hole and rear cervical spine port. The requirement consists of two line items totaling 141 units, with 15 units for CLIN 0001 and 126 units for CLIN 0002. Delivery is required by November 12, 2026, with the point of inspection and acceptance set at the destination. The shipping destination is the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, under FOB Destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with ASTM D3951 and RP001, ensuring each unit is in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of non-branded or specialty consumables essential for active therapeutic and behavioral intervention programs, including sensory tools, adaptive learning aids, and fine motor skill development items. All non-branded products must be supported by technical literature to validate their functional suitability and therapeutic application. The solicitation is structured as a subcontract under the Health and Human Services Commission in Texas, with a NAICS code of 339112 indicating classification within medical equipment and supply manufacturing. The opportunity was posted on July 31, 2026, and responses are due by August 17, 2026, at 4:30 PM. While the place of performance and point of contact details are unspecified, interested parties must access the full solicitation through the provided Texas SmartBuy portal link to ensure compliance with all submission requirements.

General Info

Supply of therapeutic consumables under Texas HHS subcontract, due August 17, 2026, with technical documentation required.

Agency

Texas → Health and Human Services Commission

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017821.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Active Treatment Consumables

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

PostedJul 31

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 11:30:00 AM CDT

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of non-branded or specialty consumables used in active treatment programs, such as sensory tools, adaptive learning aids, and fine motor skill development items. Non-branded items require supporting technical literature.

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