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This Government Contract opportunity from Texas was posted on October 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of X-Large Orange Nitrile Gloves

Closed
State & 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
SLED
Arjo Lift Slings for Sitter and Barfoot Veterans Care Center
Solicitation # 131112
Solicitation 131112 is a Quick Quote issued by the Commonwealth of Virginia's Department of Veterans Services for the procurement of Arjo lift pads and accessories for the Sitter and Barfoot Veterans Care Center in Richmond, Virginia. The requirement consists of 22 total slings, including 10 large and 2 medium right leg amputee slings, 8 large left leg amputee slings, and 2 large double amputee clip slings. Bidders must provide firm unit pricing and detailed technical literature or catalog cuts to demonstrate compliance. While specific Arjo item numbers are listed, the Commonwealth may accept equivalent products based on quality, workmanship, and suitability. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires all bids to be submitted electronically via the eVA system by November 9, 2026. Award priority is given to DSBSD-certified micro or small businesses. Key administrative requirements include FOB destination shipping, standard commercial packaging with legible labeling, and a 30-day payment term from the date of invoice or delivery. Offerors must provide their State Corporation Commission identification number and a copy of their most favorable commercial warranty. Compliance with the Federal Civil Rights Act of 1964 and the Virginia Public Procurement Act is mandatory, and the Commonwealth reserves the right to conduct inspections to ensure goods conform to specifications.
Sitter-Barfoot Veterans Care Center

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
SLED
Endoscopy System for Virginia Zoo
Solicitation # RFQ 11348-0-2027/JF
The City of Norfolk is soliciting fixed-price quotes for the purchase, delivery, installation, and warranty support of one complete, portable endoscopy system for the Virginia Zoo. The system must be versatile enough to support both rigid and flexible endoscopy procedures for a diverse range of animal species, including birds, reptiles, amphibians, and mammals of various sizes. Key deliverables include a portable HD video processing and display system, three flexible videoscopes of varying diameters, a small diameter rigid endoscopy system, a custom equipment cart, and a shock-resistant hard-shell transport case. The vendor is also responsible for complete setup at the zoo's veterinary hospital, functional testing, and providing initial staff training on operation, cleaning, and sterilization. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions. Bidders must provide manufacturer-issued documentation certifying compliance with technical specifications and a minimum one-year warranty covering parts, labor, and preventive maintenance. Optional quotes may be submitted for biopsy instruments, sterilization trays, a laparoscopic surgery system, and extended warranty coverage up to four years. Submissions must be made electronically by November 5, 2026, at 2:00 PM EST, and must include signed certifications regarding anti-collusion, ethics, nondiscrimination, and debarment. Final acceptance is contingent upon the delivery of all components, successful installation, operational confirmation, and the completion of required staff training.
Zoo

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 423450
New
SLED
Digital Overhead Radiography System
Solicitation # RFQ 11369-0-2027 JF
The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of a modern Overhead Tube Crane (OTC) digital radiography system for the Virginia Zoo. The procurement aims to replace a portable X-ray unit that lacks the penetration power for large-bodied species and presents ergonomic challenges for staff. The required system must include a ceiling-mounted OTC with full longitudinal transverse and vertical travel, a high-frequency X-ray generator and tube, a digital radiographic detector compatible with the Canon CXD1-701C Wireless, an imaging table, a workstation, and a wall stand. An upright bucky is requested as an optional item. The vendor is responsible for the complete installation, including the support structure, and must provide necessary training and radiation safety documentation. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions and demonstrates the necessary financial resources and technical ability. Final acceptance is contingent upon full system integration testing, DICOM compliance, and verification of PACS or archival system connectivity. Bidders must submit electronic quotes including Attachments A through H and manufacturer-issued documentation certifying compliance with all technical specifications. Payment will be processed via electronic funds transfer 30 days after final acceptance. Additionally, the contractor must adhere to ADA accessibility standards, non-discrimination requirements, and maintain primary insurance policies naming the City of Norfolk as an additional insured.
Zoo

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract agreement establishes the procurement of X-Large orange nitrile gloves for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for manufacturing or distributing 8 mil thickness gloves packaged in boxes of 100, ensuring all products meet manufacturer technical requirements and part numbers for industrial transit use. Delivery is required FOB Destination, and the supplier must provide standard commercial warranties. The contract mandates strict adherence to DART non-boycott and anti-terrorism certifications to ensure regulatory compliance. Managed under NAICS code 423450, the agreement focuses on maintaining merchantable quality for all supplied materials to support the operational needs of the transit agency.

General Info

Subcontract for supplying X-Large orange nitrile gloves for Dallas Area Rapid Transit projects.

Documents

This scope was carved out of 2101155.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GLOVES, X-LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) - ref 2101155

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies X-Large orange nitrile gloves for prime contractors on Dallas Area Rapid Transit (DART) procurement projects. Manufactures or distributes 8 mil thickness nitrile gloves packaged in boxes of 100. Ensures merchantable quality for industrial transit use per manufacturer technical requirements and part numbers. Provides commercial warranties and adheres to DART non-boycott and anti-terrorism certifications. Delivers boxes of gloves FOB Destination.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 334513
New
SLED
PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

4 days ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

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