This Solicitation opportunity from Texas was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPLIES, EQUIPMENT & SERVICES FOR STUDENTS WITH DISABILITIES

Closed

2026-102EState & Local

Submission Closed06/23/2026, 08:00:00 PM 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

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

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Ergonomic Standing and Raising Aids Supplier

North East London NHS Foundation Trust

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

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

DEADLINE

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 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Humble ISD is soliciting proposals on a rolling basis for RFP 2026-102, which covers supplies, equipment, and services tailored for students with disabilities. The contract term extends from the award date through October 31, 2028. Vendors may be reviewed and awarded throughout this period, with the final date to submit proposals for consideration set for July 11, 2028. Those who have previously been awarded under this RFP do not need to resubmit their proposals to maintain their approved vendor status. Proposals should be submitted as soon as possible to be included on the approved vendor list. The RFP was initially posted on April 22, 2026, with an original response deadline of June 23, 2026. The contract is managed by Humble ISD in Texas, with Jennifer Garcia as the primary point of contact. The solicitation aims to ensure ongoing access to necessary resources and services that support the educational needs of students with disabilities within the district.

General Info

Humble ISD solicits proposals for supplies and services for disabled students through October 2028.

Agency

Texas → Humble ISD

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

FORM 1295 INSTRUCTIONS for RFP 2026-102E

instructions

High

Humble ISD RFP for Supplies, Equipment and Services for Students with Disabilities

7 pages · rfp

High

Pre-Employment or Pre-Service Affidavit for Educational Entities - Humble ISD

4 pages · pre-service-affidavit

High

RFP 2026-102E Supplies, Equipment & Services for Students with Disabilities

rfp

High

RFP 2026-102E Supplies, Equipment & Services for Students with Disabilities - Public Q&A

q-and-a

High

RFP 2026-102E Supplies, Equipment & Services for Students with Disabilities Q&A

q-and-a

High

RFP 2026-102E Vendors' Reference Check Instructions

reference-check-instructions

High

Asbestos Short Term Worker Notification - Humble ISD

1 page · special-notice

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification March 2024

6 pages · tax-form

Low

Request for Credentials, Resume and/or Catalog - Humble ISD

1 page · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Humble ISD

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Humble ISD

Office AddressTX, USA

Contacts

Jennifer Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

Humble ISD will be accepting proposals for RFP 2026-102 Supplies, Equipment & Services for Students With Disabilities on a rolling basis. This proposal will be in effect from award date through October 31, 2028 . Vendors will be reviewed and awarded throughout the term of the RFP. July 11, 2028 will be the last date to respond to be considered for award under this RFP. Vendors should submit responses to the proposal immediately to be considered for the approved vendor list. There is no need to resubmit if you have been previously awarded under RFP 2026-102 Supplies, Equipment & Services for Students with Disabilities .

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SUPPLIES, EQUIPMENT & SERVICES FOR STUDENTS WITH DISABILITIES

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