Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Active Treatment Consumables (General)

Active

State & Local

Response Deadline08/17/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of active treatment consumables used in therapeutic and behavioral interventions for residents at the Richmond State Supported Living Center. All items must be new, unused, and provided on an as-needed basis to support ongoing care and intervention programs. The procurement is classified under NAICS code 424450, indicating it falls under medical and surgical supply and equipment merchant wholesalers, and is structured as a subcontract under the Health and Human Services Commission of Texas. The solicitation was posted on July 31, 2026, with responses due by August 17, 2026, at 4:30 PM. Deliveries are expected to be made directly to the facility in Texas, and the contract requires strict adherence to quality and readiness standards to ensure uninterrupted therapeutic services. Potential vendors must be prepared to respond to dynamic demand cycles and maintain consistent product availability without prior notice.

General Info

Supply of new, unused treatment consumables for Texas facility under HHS subcontract, on-demand delivery required.

Agency

Texas → Health and Human Services Commission

NAICS

424450 - Confectionery Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 31

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 04:30:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Provide a range of active treatment consumables used in therapeutic and behavioral interventions for residents at the Richmond State Supported Living Center. Items must be new, unused, and delivered on an as-needed basis.

Similar Contracts

Same NAICS industry code

Assorted Snack Products for Canteen at Mexia SSLC

Solicitation # HHS0017722_V2

The contract seeks the provision of assorted snack products for the canteen at Mexia SSLC under solicitation number HHS0017722_V2, issued by the Texas Health and Human Services Commission. Bids are due by August 19, 2026, at 4:30 PM CT, with the solicitation posted on August 5, 2026. The performance location is in Texas, specifically at the Mexia SSLC facility, and the contract is categorized under SLED government procurement. The primary point of contact for inquiries is George Mills, reachable via phone at 512-406-2651 or email at george.mills@hhs.texas.gov. All responses and submissions must be made through the Texas SmartBuy portal at the provided web link, and no set-aside preferences or NAICS codes are specified for this opportunity.

Health and Human Services Commission

POSTED

about 11 hours ago

DEADLINE

HHS0017685 Misc Supplies for Denton SSLC

Solicitation # HHS0017685

The contract HHS0017685 is a solicitation issued by the Texas Health and Human Services Commission for the procurement of medical and support supplies for the Denton State Supported Living Center, including items such as aluminum privacy screens, gastrostomy feeding tube Y-ports, low-profile gastrostomy tube kits, and replacement defibrillator pad cartridges. The solicitation requires bidders to comply with detailed product specifications aligned with medical-grade standards, including DEHP-free materials, radiopaque features, and compliance with JCAHO tubing safety guidelines, ensuring all delivered goods meet clinical and safety requirements. The contract is set to commence on September 1, 2026, with a one-year base term and a potential one-year extension at the agency’s discretion, with deliveries mandated to be F.O.B. Destination, Freight Prepaid & Included, and scheduled between 7:00 a.m. and 2:00 p.m. at locations specified on individual purchase orders. Bidders must submit proposals via the HHS Online Bid Room, email to pcsbids@hhs.texas.gov, or physical delivery on a single USB drive containing required exhibits including the HHS Solicitation Affirmations, Pricing Sheet, and HUB Subcontracting Plan if applicable, with file sizes limited to 25 MB per email attachment and only Microsoft Office or PDF formats permitted. Proposals must include a Unique Entity Identifier from SAM.gov, and offerors must complete state-specific affirmations related to Texas residency, veteran-owned status, Texas-made goods, disability-produced products, recycled content, and compliance with the Texas Public Information Act. The contract imposes strict audit rights for federal and state authorities, unrestricted use rights for the agency over all deliverables, and requires flow-down of compliance obligations to subcontractors. Evaluation will prioritize conformance with specifications, performance capability, past performance, and price under a best-value trade-off methodology, not lowest price technically acceptable. Invoices must be submitted monthly with purchase order numbers and detailed descriptions, and payment will be processed under the Texas Prompt Payment Act. The estimated contract value ranges from $50,000 to $100,000, based on prior-year spending, with no guaranteed order volume or funding ceiling. All contractor activities are subject to reporting to the Texas Comptroller’s Vendor Performance Tracking System if the contract exceeds $25,000, and failure to meet disclosure, audit, or performance requirements may result in termination.

Health and Human Services Commission

POSTED

DEADLINE

Nitrile Disposable Glove SupplyNashville Electric Service is seeking a subcontractor to supply nitrile disposable gloves in XL size, 8 mil thickness, with a grip texture and powder-free finish, specifically the MAGID GLT9408ORXL or GL 794080RXL models, with no substitutions allowed. The gloves must be delivered to Nashville, Tennessee, and the solicitation is open for responses until August 6, 2026, at 7:00 PM Eastern Time. The contract falls under NAICS code 424450, which pertains to medical and surgical supply merchant wholesalers. Interested parties must submit their proposals through the official vendor portal at the provided link by the deadline to be considered for award.

Nashville Electric Service

POSTED

DEADLINE

in about 17 hours

Glove Nitrile Grip Texture XL

Solicitation # Z4920

Nashville Electric Service is soliciting Nitrile Grip Texture XL disposable gloves with a minimum thickness of 8 MIL and must feature a grip texture for enhanced handling. Only the approved part number MAGIDGLT9408ORXL is acceptable, ensuring compliance with specified performance and safety standards. The solicitation, identified by number Z4920, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 7:00 PM Eastern Time. The contract is targeted at state, local, and educational government entities and is being procured for use within Nashville, Tennessee. All bids must be submitted through the designated vendor portal, and inquiries should be directed to K Kegley, the primary procurement contact, via email at kkegley@nespower.com or phone at 615-747-3572.

Nashville Electric Service

POSTED

DEADLINE

in about 17 hours

Active Treatment Consumables

Solicitation # HHS0017821

The Health and Human Services Commission of Texas is soliciting competitive bids for the provision of active treatment consumables to support residents of the Richmond State Supported Living Center. This procurement, identified by solicitation number HHS0017821, is open to vendors responding by the deadline of August 17, 2026, at 4:30 PM Central Time. The contract aims to ensure consistent access to essential supplies necessary for therapeutic and behavioral interventions within the facility, with performance expected to occur across Texas. The solicitation is categorized under a state and local government entity and does not specify a set-aside classification or NAICS code. Interested parties must submit responses through the Texas SmartBuy portal, with Gustavo Chamorro serving as the primary point of contact for inquiries, reachable via email at Gustavo.chamorro@hhs.texas.gov or by phone at 512-406-2630. The procurement does not include a designated office address or zip code, reflecting a statewide operational scope. Vendors are encouraged to review all requirements carefully to meet the needs of the residential care environment and ensure compliance with state standards for health and safety supplies in state-supported living facilities.

Health and Human Services Commission

POSTED

DEADLINE

Meat and Protein SupplyThe contract pertains to the supply of fresh and frozen meat, poultry, fish, and plant-based proteins to Princess Margaret Hospital under the Government of Jamaica, with strict adherence to food safety protocols and cold chain management standards to ensure product integrity from origin to delivery. All suppliers must meet rigorous quality control benchmarks to guarantee the safety and nutritional value of protein sources intended for institutional use. The solicitation, classified as a subcontract under NAICS code 424450, invites qualified vendors to submit proposals by August 10, 2026, at 4:00 PM, with no set-aside provisions specified. The place of performance and point of contact details are not provided, but the procurement is accessible through the Jamaica Government Electronic Procurement System for further information and submission.

Princess Margaret Hospital

POSTED

DEADLINE

Water/GatoradeThe District of Columbia’s Motor Vehicles (DMV) has issued a forecast for a future procurement related to water and Gatorade supplies, scheduled to be posted on July 23, 2026. This notice indicates an upcoming need for hydration products, likely to support operations, personnel, or public service events under the agency’s jurisdiction, though specific quantity, delivery schedule, or contract duration has not yet been detailed. No set-aside preferences, NAICS codes, or point of contact information are provided at this stage, suggesting the opportunity is still in early planning phases and subject to change before formal solicitation. The anticipated place of performance and organizational details remain unspecified, with no city, state, or zip code listed for delivery or administrative purposes. The forecast is accessible through the District’s official contracts portal, but no formal solicitation number or procurement type has been assigned. Interested vendors should monitor the linked portal for updates as the agency prepares to release full requirements, including eligibility criteria, ordering timelines, and performance expectations, in the coming months prior to the anticipated contract award.

Motor Vehicles (DMV)

POSTED

DEADLINE

FY26-OSSE-HW-Play and Sand Tray Therapy Supplies - Winter and Back to School OrderThe District of Columbia’s Office of the State Superintendent of Education is forecasting a procurement for Play and Sandtray Therapy training supplies to support two distinct training events: one scheduled for the winter season and another for the back-to-school period. Each training will require a separate shipment of materials, ensuring that participants receive the necessary therapeutic tools and resources tailored to their respective training timelines. The procurement is designed to facilitate professional development in therapeutic techniques for educators and practitioners within the district, though specific details regarding quantity, item specifications, or delivery requirements are not yet defined in this forecast. This initiative reflects a commitment to enhancing mental health and behavioral support services in educational settings through structured, hands-on training programs. The forecast was posted on July 23, 2026, and further details will likely be released through a formal solicitation process.

State Superintendent of Education (OSSE)

POSTED

DEADLINE

FY26 FR0 DFS/PHL - BioFire LRN-B Testing SuppliesThe contract pertains to the procurement of BioFire LRN-B testing supplies for fiscal year 2026 under the Forensic Sciences division of the District of Columbia. It is a forecasted solicitation with no formal solicitation number assigned, indicating it is a preliminary notice to potential vendors rather than an active procurement. The supplies are intended for use in laboratory-based forensic biological testing, likely supporting public health or criminal justice initiatives that require rapid and accurate pathogen identification. The place of performance and agency office details are not specified, suggesting the exact logistics and delivery locations are still under determination. As this is a forecast posted in July 2026, interested parties should prepare for a future formal request for proposals, though no set-aside provisions, NAICS codes, or point of contact information are currently available.

Forensic Sciences (DFS)

POSTED

DEADLINE

Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Paint and Coating Materials SupplyThe contract entails the supply of exterior-grade, low-VOC architectural paints and primers specifically formulated for the façade renovation of a Taco Bell location in Auburn, California. All materials must meet strict environmental standards by emitting minimal volatile organic compounds, ensuring compliance with sustainability and air quality regulations. The paints are to be provided in predetermined color specifications consistent with the brand’s visual identity and the project’s architectural requirements. The work falls under NAICS code 424450, classifying it as a wholesale trade for paint, varnish, and supplies, and is structured as a subcontract under the Placer County Community Development Resource Agency. The contract was posted on July 16, 2026, indicating an upcoming procurement cycle aligned with the agency’s infrastructure or renovation initiatives. Performance is localized to Auburn, with all materials expected to be delivered and ready for application on-site to support the renovation timeline.

Placer County Community Development Resource Agency

POSTED

DEADLINE