This Solicitation opportunity from Utah was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AS27-1 Adaptive Mobility Devices for State Parks

Closed

AS27-1State & Local

Submission Closed07/31/2026, 08:00:00 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

DIBBS

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-6028

This contract, identified as SPE2DH-26-T-6028, is for the procurement of hypodermic needle and syringe disposal containers provided by Becton Dickinson and Co. The specified item is a red, puncture-resistant, and autoclavable plastic container with a 3.3 quart capacity, featuring a one-way valve, venting, and infection waste symbols. The order consists of one package containing 24 units, with a strict zero percent quantity variance allowed. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, ensuring each unit is sealed and protected in commercial exterior shipping containers for safe delivery. The contract specifies delivery FOB destination within five days after receipt of order. As this is an FDA-regulated device, the contracting official must coordinate with a product specialist for confirmation, and all shipments must comply with the technical and quality requirements set forth in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6017

This contract is for the procurement of glass graduated scale hydrometers for API gravity measurement, specifically designed for a 59 to 71 degree range with a length of 330 mm and a minimum scale increment of 0.1 degrees. The items must adhere to Class A, ASTM NO. 7H-62 standards. The agreement specifies that mercury or mercury-containing compounds shall not be intentionally added or come in direct contact with the hardware, except where functionally required for specific instruments. The procurement includes two separate line items for one unit each, with a delivery requirement of 20 days and a required delivery date of August 18, 2026. Shipping is designated as FOB Destination to the USS WASP LHD 1. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring items are in sealed containers to prevent breakage. All materials must be marked according to Medical Marking Standard No. 1 and the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADAPTER, INJECTION-ASPI

Solicitation # SPE2DS-26-T-346B

This contract is for the procurement of sterile, disposable intravenous injection-aspiration caps. The items must be clear, Luer-Lock, latex-free, and DEHP-free plastic adapters measuring 1.125 inches in length with a 0.2 ml priming volume. The unit of issue is a package of 100 individually sealed caps. Suppliers must adhere to Medical Marking Standard No. 1 and follow specific DLA packaging requirements to ensure contents are protected from damage during shipping. The order consists of one package with a delivery requirement of 20 days after receipt of order. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6002

This contract is for the procurement of 24 cylindrical screw cap bottles, each with a 4 oz capacity, made of clear plastic with a bluish-pink tint from polyvinylidene chloride. The items must be specifically quoted as Millipore part number XX65-047-09, and no substitutes are authorized. The product is not regulated by the FDA and is identified by NSN 6640-00-500-0276. Delivery is required within 5 days and is set as FOB Destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PROBE, SPARK PLUG, AUTOC

Solicitation # SPE2DH-26-T-6013

This contract is for the procurement of two autoclave spark plug probes, specifically Getinge USA Inc part number 49940, for use on Autoclave Model 3500 series equipment. The order is identified by NSN 6530-01-337-8671 and is designated for delivery to the USS Carl Vinson CVN 70. The required delivery date is August 18, 2026, with a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and Medical Marking Standard No. 1. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Delivery is set as FOB Destination, and the shipment must be handled via the fastest traceable means, specifically avoiding parcel post for the final delivery to the vessel.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CAP, OPERATING, SURGICAL

Solicitation # SPE2DH-26-T-5999

This contract is for the procurement of disposable surgical operating caps in a blue, bouffant style. The items must be made of fire-resistant, non-woven material with a 21-inch diameter and are provided in a regular/medium size. Each package contains 600 units. The product must adhere to a strict 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. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. Delivery is required within 5 days after the order is placed.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-6038

This contract is for the procurement of one package containing 200 winged blood collecting units, size 23 gauge by 12 inches, under solicitation number SPE2DH-26-T-6038. The item is identified by NSN 6632-01-378-0273 and is designated as an FDA Class II medical device. Bidders are required to provide the commercial part number and manufacturer details, ensuring compliance with FDA registration, listing, and labeling requirements. The delivery is required within 20 days after the order is placed, with the place of performance located at Fort Stewart. Packaging must follow commercial standards, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, and the contract incorporates specific DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5996

This solicitation is for the procurement of two portable solid state conductivity meters under solicitation number SPE2DH-26-T-5996 for the Department of Defense Medical Supply Chain. These devices feature built-in electrodes and are designed for testing boiler water, highly saline waste water, and water purified through osmosis or deionization. Each unit measures 3 inches wide, 5 inches in diameter, and 4 inches high, and must be supplied with a carrying case. The contract requires compliance with DLA packaging requirements and the removal of government identification from any non-accepted supplies. Bidders must specify the source and part number for the items provided. Delivery is required within 20 days after the order is placed. The primary point of contact for this federal acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Logistics and Equipment SupportThis subcontract opportunity with the Department of Defense, specifically the W7PA Uspfo Activity Pr Arng, focuses on providing and managing medical logistics and equipment support for PHA/SRP events. The scope of work includes the provision and management of medical equipment, supplies, and consumables, as well as overseeing inventory, setup, breakdown, and critical cold chain logistics. The project is designated as a total Small Business Set Aside under NAICS code 423450 and will be performed in Salinas. Interested parties must submit their responses by September 3, 2026, following the posting date of August 15, 2026.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

Medical Oxygen Supply and Inventory ManagementScott County Administration in Iowa is seeking a subcontractor for the supply of medical-grade oxygen across various cylinder sizes. The contract focuses on ensuring a reliable continuity of supply, particularly during emergency situations, and requires the provider to implement comprehensive inventory management and cylinder tracking systems. The solicitation is categorized under NAICS code 423450 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Scott County - Administration

POSTED

DEADLINE

Medical Grade Oxygen Cylinder Supply, Exchange, and Delivery Services

Solicitation # 19683

MEDIC EMS of Scott County, Iowa, is seeking proposals for the supply, exchange, and delivery of medical grade oxygen cylinders. Interested vendors must submit their proposals by August 28, 2026, at 2:00 PM Central. All inquiries regarding this solicitation must be conducted exclusively through the Public Purchase web portal to avoid disqualification from the evaluation process. Eligible proposers must be registered with Sam.gov and possess a Unique Entity ID, as the county will verify that vendors are not debarred or suspended. Final results will be posted on the official Scott County website. The procurement is managed by the Scott County Administration Purchasing Division.

Scott County - Administration

POSTED

DEADLINE

Edmonton School Division - Request for Quotes - First Aide Supplies

Solicitation # AB-2026-05734

The Edmonton School Division is seeking quotes for a supply agreement to provide first aid supplies to its Distribution Centre in Edmonton, Alberta. This is an as-needed procurement arrangement under solicitation number AB-2026-05734, intended to ensure a steady supply of medical materials based on the division's requirements. Interested parties must submit their responses by the deadline of September 22, 2026, at 8:00 PM. The primary point of contact for this solicitation is Stacey McCue, an Intermediate Buyer, who can be reached via email or phone for further inquiries.

Edmonton School Division

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

UtahView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(6)

RFP Adaptive Mobility Devices for Utah State Parks Summer 2026

DOCX•rfp

Attachment C Cost Proposal Form for Solicitation AS27-1 Adaptive Mobility Devices

XLSX•cost-proposal

Vendor Prerequisites for Agency RFP - Utah Division of Purchasing

PDF•vendor-prerequisites

Attachment A - State of Utah Agency Standard Terms and Conditions for Goods and Services

DOCX•terms-and-conditions

Attachment D Technical Evaluation Rubric - Adaptive Mobility Devices

DOCX•technical-evaluation-rubric

Claim of Business Confidentiality Form

PDF•business-confidentiality-claim

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / Agency

Utah

View Agency Profile

Office AddressUT, USA

Contacts

Ann Schliep

contact@example.gov

Full Description

Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: State of Utah Division of State Parks
The purpose of this RFP is to enter into a contract to provide mobility devices. See Attachment B for addtional information.
This RFP will result in multiple contract awards.
The methodology or formula that will be used to determine the number of contract awards is highest score for each line item.
Length of Contract: 5 years
Vendor must guarantee its pricing for cost for 1 year. The discount will be for the term of the contract.