This Solicitation opportunity from Texas was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toothbrushes for Austin SSLC

Closed

HHS0017608State & Local

Submission Closed07/23/2026, 04:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456199

New

DIBBS

CLAMP, HEMORRHAGE CONTR

Solicitation # SPE2DS-27-T-1018

Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0777

Solicitation SPE2DS-27-T-0777 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin packs featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement consists of multiple line items with quantities ranging from 1 to 120 packages, requiring delivery within 20 days after receipt of order to a destination in Gulfport, Mississippi. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0992

Solicitation SPE2DS-27-T-0992, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of five packages of I-STAT CK-MB Control Level 1 (NSN 6550-01-627-2275). This human serum control is used for the quantitative measurement of creatine kinase MB mass in whole blood or plasma samples to aid in the diagnosis and treatment of myocardial infarction when used with I-STAT 1. The items must be delivered FOB Destination within 20 days after the order is placed. The product is subject to strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Compliance with FDA Regulation 862.1660 Class I is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories under NAICS code 456199 and requires adherence to the Buy American Act and specific DFARS cybersecurity and hazardous material labeling standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0164

Solicitation SPE2DP-27-T-0164 is for the procurement of one box of surgical lubricant, identified by NSN 6505016265774. The required item is an over-the-counter, sterile, latex-free, water-soluble, and bacteriostatic jelly containing parabens. Each box must contain 144 foil packets, with each packet containing 2.7 grams of lubricant. The product is regulated by the FDA and must be stored at temperatures between 20°C and 25°C. It carries a non-extendable shelf life of 36 months. The contract specifies delivery to Hunter Army Airfield in Georgia with a required delivery date of October 27, 2026, and a delivery window of 10 days after order. Shipping is FOB Destination, and inspection and acceptance will also occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may apply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-0935

Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAPER, MEDICAL RECORDIN

Solicitation # SPE2DS-27-T-0971

Solicitation SPE2DS-27-T-0971, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medical recording paper for monitor defibrillators, specifically for the Propaq MD and X series. The requirement is for one box of six units under NSN 6515-01-628-6597. Delivery is required within five days after receipt of order (ADO) to a destination in Pyeongtaek, South Korea, with shipping terms set as FOB Destination. The procurement is not a small business set-aside and falls under NAICS code 456199. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0869

Solicitation SPE2DS-27-T-0869, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 4 packages of Accu-Chek Performa Glucose Test Strips (NSN 6550-01-641-7852), specifically designed for use with the Roche Accu-Chek Performa Glucose Meter. Each package contains 50 strips and must be stored between 39 and 86 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 and MMS1C for labeling, which must include the contract or lot number and the manufacture, expiration, or retest date. Packaging must be commercial-grade, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal by October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0147

Solicitation SPE2DP-27-T-0147, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two boxes of surgical lubricant, identified by NSN 6505016265774. The required product is a sterile, bacteriostatic, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored between 20 and 25 degrees Celsius. Delivery is required within 79 days after order, with a required delivery date of October 22, 2026, shipped FOB Destination to the USA Med Materiel Ctr in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Texas Health and Human Services Commission is soliciting bids for a blanket order to supply anti-shank and soft toothbrushes for adult use under solicitation number HHS0017608. The solicitation was posted on July 9, 2026, with responses due by July 23, 2026, at 4:30 PM Central Time. The contract is intended for state, local, and educational use, and the products will be delivered to facilities within Texas. The primary point of contact for questions or additional information is Ana Breest, reachable via email at [email hidden] or by phone at [phone hidden]. All purchases under this blanket order will be managed through the Texas SmartBuy portal, and the specific requirements for product specifications, packaging, and delivery will be outlined in the official solicitation document available at the provided URL.

General Info

Texas HHS seeks blanket order for anti-shank and soft toothbrushes for adult use, due July 23, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

HHS0017608 Exhibit A Solicitation Affirmations

solicitation-affirmations

High

HHS0017608 Exhibit B Contract Affirmations

contract-affirmations

High

HHS0017608 Exhibit C Pricing Sheet for Toothbrushes

pricing-sheet

High

IFB HHS0017608 Anti Shank Toothbrushes

ifb

High

HHS0017608 Exhibit D Online Bid Room Information

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 9

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Health and Human Services Commission

Office AddressTX, USA

Contacts

Ana Breest

contact@example.gov

+1 (555) 000-0000

Full Description

HHS0017608 Blanket Order for Anti-Shank and soft toothbrushes for adults.

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