This Solicitation opportunity from Texas was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Veterinary Pharmaceuticals and Medical Supplies

Closed

BN25-00027395State & Local

Submission Closed04/25/2025, 06:00:00 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: 423450

New

SLED

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Supply of Barnhart Imager II Angiography CathetersThis subcontract involves the supply of Barnhart Imager II angiography catheters to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment consists of sterile, latex-free, cerebral radiopaque braided selective catheters featuring a 5FR diameter, 100CM length, and Barn curve, designed for compatibility with 0.038IN guidewires. The delivery consists of four packages containing five catheters each, with performance based in San Antonio. Compliance is mandatory regarding FDA regulations, the Buy American Act, Medical Marking Standard No. 1, and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Abbott BinaxNOW COVID-19 Antigen Self Test KitsThis subcontract involves the supply of Abbott BinaxNOW COVID-19 Antigen Self Test kits for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the sourcing and delivery of diagnostic kits packaged in cases of 12, with each kit containing two tests. To ensure product integrity, the provider must utilize temperature-controlled shipping and storage maintained between 2 and 30 degrees Celsius. Eligible providers must hold authorized distributor status for Abbott medical products. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Reverse Blood Grouping Test KitsThis subcontract involves the supply of reverse blood grouping test kits, specifically NSN 6550 012045367, to support prime contractors on DLA Troop Support Medi projects. The selected provider must ensure all kits comply with established medical diagnostic standards and DLA medical supply chain requirements. Responsibilities include the packaging and preparation of items for shipment to the Naval Med Readiness Logistics Command. The scope of work requires the delivery of two sets of test kits to Williamsburg, Virginia. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Operating Room Footwear Covers (NSN 6532016292700)This subcontract involves the supply of medical-grade footwear covers for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement is for non-conductive, latex-free Dura Fit style shoe covers in Sport Size, specifically designed for full coverage over athletic shoes in operating room environments. The contractor must provide latex-free certification and adhere to strict non-conductive standards. The order consists of six packages, with each package containing 200 units. Performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Flashlights (NSN 6230015759207)This subcontract involves the procurement and delivery of 114 specialized flashlight units, specifically First-Light USA LLC part number 99912121-BL (NSN 6230015759207), to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA DIST SAN JOAQUIN within the Department of Defense, with the final place of performance located in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450. All deliverables must strictly adhere to MIL-STD 129 for container marking and labeling, as well as FED-STD-313 for hazardous materials compliance. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Respirator Breathing Tubes (NSN 4240-01-333-5989)This subcontract involves the procurement of 154 specialized respirator breathing tubes, specifically NSN 4240-01-333-5989, which must match Mine Safety Appliances Company part number 457158. The items are intended for prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. The contractor is responsible for packaging the units in accordance with MIL-STD-2073-1E and managing logistics on an FOB Origin basis. Performance for this contract is centered in Cherry Point, with the procurement falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Resuscitation Training Manikin Faces SupplierThis subcontract involves the supply of reusable, dark skin tone manikin faces to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required components must be compatible with Little Anne, Little Anne QCPR, and Little Anne AED manikins, specifically supporting both Version 1 and Version 2 mouth connectors. Deliveries are to be made FOB Destination in packages of six, adhering to RP001 and MIL-STD-2073-1E packaging standards and Medical Marking Standard No. 1 for labeling. The performance of this contract is centered in Groton, Connecticut, under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

The City of Dallas's Department of Animal Services is establishing a sixty-month Indefinite Delivery/Indefinite Quantity (ID/IQ) master contract to procure veterinary pharmaceuticals and medical supplies. This type of contract is designed for situations where exact quantities and delivery schedules cannot be predetermined, allowing the City to order goods as needed throughout the contract term. To maximize the variety of available products, the City plans to award multiple IDIQ contracts to a pool of qualified providers, selected based on the quality and competitiveness of their proposals. The procurement emphasizes working with established manufacturers or their authorized distributors, ensuring that all suppliers are authorized to sell the products they propose and that manufacturers will supply the necessary quantities for fulfilling orders. The solicitation, identified as BN25-00027395, was posted on March 20, 2025, with a response deadline of April 25, 2025. The contract is valued between five million and fifteen million dollars, reflecting a significant scope of procurement. The NAICS code associated with this contract is 423450, which pertains to medical, dental, and hospital equipment and supplies. The contract aims to ensure the City has reliable access to a broad range of veterinary pharmaceuticals and supplies, supporting Animal Services’ operational needs in Texas. Interested vendors can find additional details and submit proposals through the City of Dallas’s designated procurement platform.

General Info

Agency

Texas → City of Dallas

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

BN25-00027395 Addendum No. 1 - Veterinary Pharmaceutical and Medical Supplies

amendment

High

BN25-00027395 Addendum No. 2 - Veterinary Pharmaceutical and Medical Supplies

amendment

High

BN25-00027395 - Veterinary Pharmaceutical and Medical Supplies

sow

High

City of Dallas BID-FRM-623 Pre-Bid Pre-Proposal Form

1 page · pre-bid-pre-proposal-form

High

City of Dallas General Terms and Conditions

21 pages · general-terms-and-conditions

High

Exhibit 1 - FY 25-20 Veterinary Pharmaceutical and Supplies

specifications

High

BID-FRM-622 Pre-Bid/Pre-Proposal Cover Memo

other

Low

BID-FRM-627 Ethnic Workforce Composition Report

other

Low

BN25-00007395 - Veterinary Pharmaceutical and Medical Supplies Pre-Bid Meeting

industry-day

Low

BN25-00027395 - Veterinary Pharmaceuticals and Medical Supplies Bid Tabulation

award

Low

BN25-00027395 Veterinary Pharmaceuticals and Medical Supplies MWBE List

other

Low

Prebid Meeting - BN25-00027395 - Veterinary Pharmaceuticals and Medical Supplies - Attendance report 3-31-25.csv

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 20

Solicitation

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2025, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City of Dallas

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → City of Dallas

Office AddressTX, USA

Contacts

John Mallon

contact@example.gov

Full Description

The purpose of this specification is to establish a sixty (60) month Indefinite Delivery/ Indefinite Quantity (ID/IQ) master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the City of Dallas’ Department of Animal Services (“Animal Services”). An ID/IQ term agreement is established when quantities of goods or services and/or delivery schedules cannot be determined. Goods or services shall be ordered on an as needed basis for the term of the agreement. In order to obtain the largest possible range of veterinary pharmaceuticals and supplies, the City intends to award IDIQ contract(s) to a pool of providers. The size of the pool will be determined by the number and quality of proposals received. Depending upon the type of pharmaceutical or supply needed, the City will purchase the needed materials from the contractors who offer the best prices and services to the City. IDIQ Proposals will be accepted only from established manufacturers and/or their authorized distributors, dealers or service representatives who are authorized to sell the manufacturer's products. Any distributor submitting a proposal hereby acknowledges that they are an authorized distributor of the manufacturers quoted and that the manufacturer has agreed to supply the distributor with all quantities of the items required in fulfillment of any resulting orders from the City.