Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Trade-In, Upgrade, and Equipment Replacement Program

Active
State & Local

Contract Overview

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

General Info

Agency

University Of IowaView Agency

NAICS

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

Place of Performance

IA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUniversity Of Iowa
ContactsNo contacts available
OfficeN/A
Organization / Agency
University Of Iowa
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Acceptance of legacy surveying equipment via trade-in, with structured upgrade paths and disposal or recycling of obsolete units.

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
SLED
Sole Source notice for purchase of 200 LeadSmart3 Standard Kits from EHS Lab
Solicitation # 1301-27-R-RFIN-00004
The Mississippi Department of Health is soliciting a sole source purchase of 200 LeadSmart3 Standard Kits from EHS Lab under solicitation number 1301-27-R-RFIN-00004, posted on August 6, 2026, with responses due by August 25, 2026. This procurement falls under NAICS code 423450 and is categorized as a state, local, or educational (SLED) agency action, with no set-aside provisions applied. The kits are intended for use within Mississippi and will be delivered to the agency’s location in the state. The sole source justification indicates that EHS Lab is the only qualified provider capable of delivering the specific LeadSmart3 Standard Kits required for the department’s operations, likely due to proprietary technology, performance specifications, or existing contractual dependencies. Cynthia Brasher from the Mississippi Department of Health serves as the primary point of contact for this solicitation, reachable via phone at 601-576-7011 or email at CYNTHIA.BRASHER@MSDH.MS.GOV. All inquiries and submissions must be directed to her before the deadline. The procurement is hosted online through the Mississippi Department of Finance and Administration’s contract bid search portal, where additional details about the requirements and evaluation criteria may be accessed. No physical location or zip code is specified for the office or place of performance, but the activity is centrally managed by the state agency within Mississippi.
MS DEPT of HEALTH

POSTED

about 6 hours ago

DEADLINE

in 19 days
View Details
NAICS: 423450
New
SLED
Dental Supply/Repair
Solicitation # HHS0017846
The Texas Health and Human Services Commission is soliciting bids under solicitation number HHS0017846 for a Blanket Purchase Order to supply dental materials and perform equipment repair services at the Mexia State Supported Living Center located at 540 Chapel Drive, Mexia, TX 76667. The purpose is to support the on-campus dental office in providing care to residents, with all work and supplies required to meet specific technical and compliance standards. Bidders must submit pricing exclusively through Exhibit C – Pricing Sheet using firm, fixed prices valid for the contract term, and any alternative products to those specified must be accompanied by adequate literature for evaluation; bids lacking this documentation may be disqualified. All parts must be new, in original packaging with original warranty, and reworked, previously refused, or second-quality items are strictly prohibited. Deliveries are restricted to the hours of 7:00 AM to 2:00 PM daily, excluding the blackout period from 11:00 AM to noon, and must be shipped to the address listed on each individual purchase order with outer cartons and pallets properly labeled and shrink-wrapped. The contract term runs from September 1, 2026 through August 31, 2027, with a potential one-year extension at the agency’s discretion pending funding availability. Payment will be made monthly via the HHS System Agency in accordance with Chapter 2251 of the Texas Government Code, the Texas Prompt Payment Act, and requires submission of detailed invoices including the purchase order number, scope of work, and compliance with Exhibit C pricing. Vendors must possess a valid Texas Identification Number (TIN) and provide full entity registration details including SAM.gov UEI, DUNS, federal EIN, and Texas franchise tax number. Bidders must certify compliance with numerous legal and ethical requirements including absence from debarred lists, adherence to E-Verify for workforce eligibility, prohibition of business with Iran or Sudan, compliance with antitrust laws, and no felony criminal convictions for the bidder or its personnel. Insurance coverage must be maintained throughout the contract term, compliant with Texas Department of Insurance standards, and cybersecurity training as required by Texas Government Code Section 2063.104 is mandatory for anyone accessing state systems. The evaluation will be based on best value, considering specifications compliance, performance delivery capability, price, past performance, business experience, financial stability, and workforce capacity, with no obligation to select the lowest-priced bidder.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJ
Solicitation # SPE2DP-26-T-4507
Sodium Chloride Injection in 10 mL single-dose syringes, preservative-free and latex-free, is being procured under contract SPE2DP-26-T-4507 with a total quantity of 4 pack groups, each containing 30 syringes, for a total of 120 units. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, including packaging and labeling per Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each syringe must be sealed in a unit container that protects against damage and breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest freight rate to the specified destination in Fort Campbell, Kentucky. The item is regulated by the FDA and requires referral through EBS for confirmation prior to award. The product has a fixed 24-month shelf-life from the date of manufacture, non-extendable, and must be clearly marked accordingly. Packaging must meet ASTM D3951 standards if the material is not classified as hazardous under FED-STD-313; otherwise, it must comply with TQ requirement IP025. The contract mandates shipment via traceable freight methods, excluding parcel post, with delivery required within 20 days of award. All packaging, marking, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The supplier is AmerisourceBergen Drug Corp with part number 106346, and the item is identified by NSN 6505-01-595-5160. Delivery is FOB destination, with zero tolerance for quantity variance, and acceptance occurs at the point of delivery. The required delivery date is August 7, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
BATTERY, ANALYZER, RECHA
Solicitation # SPE2DH-26-T-5815
The contract procures two rechargeable batteries for the ISTAT Analyzer Series 300, identified by NSN 6630-01-520-5212, with a total value of $732.00, to be delivered within 20 days after award to Fort Campbell, Kentucky, under FOB Destination terms. All units must be packaged in commercial-grade sealed containers that protect against damage and breakage, with exterior shipping containers compliant with MIL-STD-2073-1E and optimized for low-cost, safe carrier delivery. Marking must strictly adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for general labeling, though MIL-STD-129 remains applicable for hazardous or radioactive materials. The batteries are subject to comprehensive technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all hazardous materials must be identified with Safety Data Sheets compliant with OSHA’s Hazard Communication Standard, with labels conforming to federal regulations. The contract mandates adherence to cybersecurity protocols including NIST SP 800-171 for safeguarding covered defense information, and compliance with clauses addressing employment eligibility verification, trafficking in persons, and whistleblower protections. Contractors must use Wide Area WorkFlow (WAWF) for invoicing and provide accurate Unique Entity ID and CAGE codes. The solicitation, issued under SPE2DH-26-T-5815, requires electronic submission via the DLA Internet Bid Board System by August 12, 2026, and includes deviations from standard FAR clauses related to equal opportunity, sustainability, and information safeguarding. Delivery must reach Building 5505A, Wickham Avenue, Fort Campbell, KY 42223-5000, and all supplies must be traceable, properly documented, and fully compliant with DLA packaging, marking, and hazardous materials directives.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from University Of Iowa

Same awarding agency

NAICS: 541611
SLED
Regulatory Compliance and Business Associate Agreement (BAA) ManagementThe contract requires management of regulatory compliance obligations under HIPAA and FERPA, focusing on the execution and maintenance of Business Associate Agreements and data sharing agreements to ensure lawful handling of sensitive health and educational information. This includes developing and delivering comprehensive staff training programs to reinforce adherence to privacy standards across all applicable operations, with an emphasis on minimizing risk and maintaining legal compliance. The entity must demonstrate expertise in navigating federal data privacy frameworks and implementing procedural safeguards tailored to the University of Iowa’s operational environment. The contract is structured as a subcontract under NAICS code 541611, reflecting professional administrative and compliance services. It was posted on July 27, 2026, with a response deadline of August 20, 2026, and is administered by the University of Iowa through its Iowa office. While specific performance location and point of contact details are未提供, the work is expected to align with the university’s institutional compliance protocols. Participation requires a thorough understanding of data governance, contractual obligations tied to protected information, and the ability to respond dynamically to evolving regulatory expectations without reliance on external documentation or citations.
Administrative Management and General Management Consulting Services

POSTED

11 days ago

DEADLINE

in 14 days
View Details
NAICS: 238220
SLED
Technical Support and On-Site Installation ServicesThe contract entails providing comprehensive technical support, configuration, and on-site installation of building automation system components across University of Iowa facilities. The scope includes seamless integration of new hardware and software with existing building systems, ensuring operational compatibility and performance efficiency. Service delivery requires skilled personnel capable of troubleshooting complex issues, performing precise system calibrations, and maintaining uninterrupted functionality during and after installation. All work must be performed at specified University locations with attention to facility-specific requirements and operational constraints. This subcontract is categorized under NAICS code 238220, indicating its focus on specialty trade contracting related to building systems. The solicitation was posted on July 27, 2026, with responses due by August 20, 2026. Performance is expected to occur at various University of Iowa sites, though exact locations are not specified. The contract is issued under the University of Iowa’s procurement system through the iowa website, and interested parties must submit proposals through the designated online portal by the stated deadline. No set-aside provisions or organizational type restrictions are indicated, making it open to eligible subcontractors meeting the technical and operational demands of the project.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

11 days ago

DEADLINE

in 14 days
View Details