This Solicitation opportunity from Utah was posted on January 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utah Tech University - Pyxis MedStation ES Platinum Premier Package #24-0103

Closed

Utah Tech 24-0116State & Local

Submission Closed01/23/2024, 02:00:00 PM MST

Contract Overview

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

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NAICS: 339112

New

DIBBS

Reflective Tape Supplier (Silver)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Grade Sterile Packaging and Marking ServicesThis subcontract for Medical Grade Sterile Packaging and Marking Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the individual packaging of sterile sheets to ensure sterile barriers are maintained, alongside the application of markings in accordance with Medical Marking Standard No. 1. All deliverables must adhere to MIL-STD-129 labeling and ASTM D3951 packaging standards to ensure sterile dressings are ready for delivery to naval vessels. Managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, the contract falls under NAICS code 339112. The place of performance is designated as FPO 09523. Interested parties should note the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Irrigating Syringe SupplyThis subcontract involves the manufacture and supply of sterile plastic irrigating syringes for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the production of 50 ml or 60 ml syringes featuring finger flanges and rubber protective tip caps, with all items sterilized and individually sealed within cleanroom facilities. Deliveries are to be made in packages of 50 units, ensuring full compliance with the Buy American Act and Medical Marking Standard No. 1. The project is managed by the Medical Supply Chain MD Surg FSF and is designated under NAICS code 339112. Performance of the contract is centered at Fort Polk, Louisiana. Interested parties should note the solicitation timeline, with a posting date of November 11, 2026, and a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Endoscope Cleaning Brush SupplierThis subcontract involves the supply of specialized endoscope cleaning brushes for prime contractors supporting the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 6515015296799 specifications. The scope of work includes the delivery of 2,000 fully packaged and labeled units, with strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. To ensure security and operational standards, the contractor must maintain compliance with NIST SP 800-171. The performance of this contract is centered in FPO 96632, falling under NAICS code 339112. Interested parties must have submitted their responses by the deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Light Lenses (Adams Rite Mfg. Co.)

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Light Lenses (NSN 6220014766171)This subcontract involves the manufacture or procurement of 17 specialized light lenses under NSN 6220014766171 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all components are produced using optical glass or polymer materials that strictly adhere to the technical specifications and quality standards associated with the designated National Stock Number. The completed units are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 339112 and supports prime contractors delivering essential components for Department of Defense weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Medical Grade Catheter and Tubing Component SupplyThis subcontract involves the supply of raw medical-grade components for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work focuses on the manufacture and bulk delivery of 18-gauge indwelling slit catheters, extension tubing, and needle breakaway components. These items must be produced using precision extrusion and medical-grade stainless steel to meet specific dimensional requirements. To qualify for this contract, providers must maintain ISO 13485 certification and ensure full compliance with the Buy American Act. The project falls under NAICS code 339112, with performance taking place at FPO 09566-4008. Interested parties must adhere to the response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Nonmetallic Hose Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1649

Solicitation SPE2DS-27-T-1649, issued by the Defense Logistics Agency, is for the procurement of two cases of non-sterile, adult nasal oxygen cannulas (NSN 6515-01-552-1481). The required items are over-the-ear style, non-flared plastic vinyl cannulas with a nominal tube length of 84 inches and standard connectors, packaged in cases of 50 units each. Delivery is required by November 13, 2026, to the DHA Medical Education and Training Campus at JBSA Ft Sam Houston, Texas, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines, including the Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Bidders must specify their source and part numbers and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1600

Solicitation SPE2DS-27-T-1600, issued by DLA Troop Support Medical Supply Chain, is for the procurement of sterile, plastic irrigating syringes with a capacity of 50 ml or 60 ml. These syringes must be individually sealed, feature rubber protective tip caps, and include finger flanges at the proximal end of the barrel. The unit of issue is a package of 50 each, with a required delivery of five days after the order is placed to Fort Polk, Louisiana. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Bidders are required to specify the source and part number being supplied and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-27-T-1634

Solicitation SPE2DS-27-T-1634, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a procurement for two units of a 12-lead one-step ECG lead wire set. The required equipment consists of a 4-lead trunk cable and a removable precordial 6-lead set designed for connection to patient ECG electrodes. The items are identified by NSN 6515-01-603-8099, with related end items 6515-01-621-1689 and 6515-01-614-0182. Delivery is required by November 13, 2026, to March ARB in California, with shipping terms set as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 and palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Legal and regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

Utah Tech University is seeking to acquire a Pyxis MedStation ES Platinum Premier Package specifically for its Nursing department. The solicitation, identified as Utah Tech 24-0116, was posted on January 17, 2024, with a response deadline set for January 23, 2024. The contract opportunity is open to vendors capable of providing this advanced medication management system, which is categorized under NAICS code 339112, indicating a focus on medical, surgical, and hospital equipment manufacturing. The university, a State and Local Government Entity (SLED), is the contracting organization, and the project will be executed within Utah. Interested vendors are directed to contact Malia Tafua via email for further details or questions related to the solicitation. The contract aims to ensure the university’s nursing staff has access to reliable, state-of-the-art medication dispensing technology. Bidders can access additional information and submit their responses through the provided online portal link. The procurement emphasizes the importance of timely submission and adherence to the specified requirements to secure the contract for this essential healthcare equipment.

General Info

Agency

Utah Tech University

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 17

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2024, 02:00:00 PM MST

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Organization & Contact Information

AgencyUtah Tech University

Contacts1 person available

OfficeN/A

Organization / AgencyUtah Tech University

Office AddressN/A

Contacts

Malia Tafua

Full Description

The University is seeking a vendor who can provide a Pyxis MedStation ES Platinum Premier Package for our Nursing department.

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