This Government Contract opportunity from Colorado was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Certified Replacement Parts and Consumables

Closed

State & Local

Submission Closed08/12/2026, 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

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Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

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Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

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Supply of Mustang Ice Commander v3 Ice Rescue SuitsThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the supply of Mustang Ice Commander v3 Ice Rescue Suits and corresponding storage bags for prime contractors. The required suits must feature SOLAS-compliant reflective tape and detachable closed-cell AirSoft foam buoyancy liners. Additionally, the provider must ensure all products comply with FTC Green Marketing Guidelines for environmentally preferred products. The procurement is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM.

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Supply of Air Filtering Masks (NSN 4240-01-496-0923)This subcontract through the Defense Logistics Agency involves the sourcing and delivery of 20 boxes of air filtering masks, identified by NSN 4240-01-496-0923, to support prime contractors on Department of Defense supply contracts. The scope of work requires the provider to ensure strict adherence to C03 standards for supply chain traceability documentation and compliance with 29 CFR 1910.1200 regarding hazardous material labeling. Additionally, the contractor must provide official certification of the Country of Origin for the supplied goods. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 30, 2026.

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Omron Blood Pressure Monitor SupplierThis subcontract agreement involves the procurement of two brand-name Omron Automatic Digital Blood Pressure Monitors equipped with large cuffs for prime contractors working on projects for the State of Alabama Office of the Attorney General. The selected supplier is responsible for coordinating the delivery of these functional units to Montgomery, Alabama. To be eligible for the contract, suppliers must provide a manufacturer's reseller authorization and maintain valid Alabama state tax registration. The opportunity was posted on October 23, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

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STERRAD 100NX Sterilizer Equipment SpecialistThis subcontract agreement involves the supply and installation of STERRAD 100NX sterilizer equipment for prime contractors working on UCLA medical facility projects in Los Angeles. The scope of work includes the delivery, positioning, and full installation of the units, with a specific requirement that these operations be performed during night shifts to minimize disruption. To ensure quality and safety, the contractor must provide manufacturer-certified installation and maintain strict compliance with all applicable California Building and Mechanical Codes. The ultimate objective of the contract is the delivery of a fully installed and operational STERRAD 100NX sterilizer system. Responses for this opportunity are due by November 17, 2026.

The Regents of the University of California

POSTED

DEADLINE

25-Ton Single-Packaged AC with Gas Heat Units SupplyThis subcontract involves the supply of two 25-ton single-packaged air conditioning units equipped with gas heat for prime contractors working on Federal Bureau of Prisons projects at FPC Bryan. The units must adhere to specific electrical requirements of 208/230V/3PH/60HZ, and the provider is required to submit manufacturer technical literature for evaluation to ensure acceptability. The agreement specifies that equipment must be delivered FOB Destination to the performance site in zip code 77803. This opportunity is designated as a total Small Business Set Aside under NAICS code 423450 for the Department of Justice.

Fpc Bryan

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the supply of OEM-certified spare parts, consumables, and accessories specifically designed for Life Technologies diagnostic instruments, ensuring full traceability and official certification to guarantee compatibility and performance standards. All items must meet stringent quality controls and documentation requirements to support the reliable operation of critical diagnostic equipment used in laboratory settings. The scope emphasizes the necessity of authenticated, genuine components that maintain instrument integrity, accuracy, and regulatory compliance without compromise. The solicitation is structured as a subcontract under NAICS code 423450, targeting suppliers capable of delivering certified materials to the Colorado Department of Public Health and Environment’s Laboratory Services Division. The posting date is August 7, 2026, with responses due by August 12, 2026, leaving a narrow five-day window for submission. The place of performance is not explicitly defined but will align with the operational needs of the Colorado agency, and all deliveries must support ongoing diagnostic functions within the state’s public health infrastructure. Participation requires adherence to certification protocols without alternative substitutions, demanding proven supply chain reliability and compliance with OEM specifications.

General Info

OEM-certified diagnostic parts supply for Colorado public health lab, due August 12, 2026.

Agency

Colorado → CDPHE - Laboratory Services Division

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of NPSS1-FHKA-2027000027-1.

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

View the prime solicitation

Life Technologies Instrument Service Agreements Modification

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 7

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → CDPHE - Laboratory Services Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → CDPHE - Laboratory Services Division

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of OEM-certified spare parts, consumables, and accessories compatible with Life Technologies diagnostic instruments, with full traceability and certification.

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