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

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SLCI26118_Protective Helmets for Salt Lake City Corporation's Police Department

Closed

SLCI26118State & Local

Submission Closed06/17/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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Fairfield-Suisun Unified School District

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DEADLINE

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

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Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

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Modular UPS System SupplyThis subcontract agreement involves the supply of a turnkey Modular, Scalable, and Digital Uninterruptible Power Supply system for data center projects managed by Rockford Public Schools in Rockford, Michigan. The selected provider will furnish a UPS architecture featuring single power module units in parallel within a standard frame, along with battery systems designed for specified run times. All equipment and associated hardware must strictly adhere to Section 26 33 53 specifications for static UPS. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423490, the contract focuses on the delivery and provision of critical power infrastructure to support prime contractors overseeing the school district's data center enhancements.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The Salt Lake City Corporation is soliciting 75 units of WRAP Safety Restraints with Protective Helmets for its Police Department under solicitation REQ-00004213, with a response deadline of June 9, 2026. The procurement is conducted as a Firm-Fixed Price arrangement through an electronic Request for Quote process, with delivery required FOB Destination within the State of Utah and payment terms of Net/30 after acceptance. The equipment must conform exactly to the specified configuration without any alternate or substitute items permitted due to operational compatibility requirements. Compliance with City-defined specifications is mandatory, and all items must be of good merchantable quality and suitable for their intended use, with the Chief Procurement Officer authorized to determine equivalents and acceptability. Vendors must offer complete pricing for the single line item without inclusion of taxes, and cash discounts under 1% or within 30 days are disregarded in evaluation. The contract includes special provisions requiring a warranty that voids any manufacturer disclaimers unless accepted in writing, a prohibition on commission agents and illegal gifts to city officials, and the right of the City to require bid or performance bonds. Samples must be provided at no cost and may be returned at the bidder’s expense, and the contract is non-assignable without prior written consent. Invoices are to be submitted to the Accounting Division via City warrant or check, with no electronic invoicing systems specified. No Unique Entity ID, CAGE code, size status, or socioeconomic certifications are required, and the evaluation process focuses on responsiveness, compliance, ethical conduct, and overall bid value rather than a strictly lowest-price approach. All bids must be submitted electronically by 9:00 a.m. on the due date to [email hidden] using the City’s official forms, with no hand delivery allowed.