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PP Systems 110 Haverhill Road, Suite 301 AMESBURY MA 01913 USA

UEI: SLED_CE75CFF0068D5ECC

PP Systems 110 Haverhill Road, Suite 301 AMESBURY MA 01913 USA is a federal contractor, registered under UEI SLED_CE75CFF0068D5ECC. It has been awarded $15,170 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE75CFF0068D5ECC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PP Systems has provided goods or services to the Department of Agriculture. The company operates under NAICS 423490, focusing on the distribution of specialized commercial equipment and supplies. PP Systems is located in Amesbury, Massachusetts.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$15.2K100%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$15.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

Land Survey Products

Solicitation # 0000040690

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

Clinical Laboratory Services

POSTED

DEADLINE

Teledyne API Model N100 SO2 Analyzer SupplierThis subcontract involves the supply of Teledyne API Model N100 SO2 Analyzers to prime contractors working on Environmental Management projects for the State of Alabama. The required analyzers must utilize the UV fluorescence principle and comply with the US EPA Automated Equivalent Method EQSA-0495-100. Each unit must be delivered with rack mount kits and long-life sample filter holder assemblies. To be eligible for this contract, suppliers must provide official manufacturer reseller authorization. The scope of work focuses on the delivery of the analyzers along with all necessary mounting and filter hardware. This opportunity is categorized under NAICS code 423490 and is managed through the Alabama buys procurement system.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

in about 24 hours

Supply and Distribution of Locked-In StudsThis subcontract involves the supply and distribution of locked-in studs for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for sourcing NSN 5307011358701 from approved source-controlled manufacturers, conducting quality assurance verification of manufacturer test reports, and managing all logistics for delivery. To be eligible, the contractor must possess a CAGE code, maintain active SAM registration, and have warehouse capabilities specifically suited for defense hardware. The contract requires that all components be delivered with complete source-control documentation. Performance will take place in Jacksonville, Florida, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OTS Underwater Communication Equipment SupplierThis subcontract agreement establishes the City of Houston with a supplier for specialized underwater communication hardware to support police department dive operations. The scope of work requires the procurement and delivery of two complete MK-7 Buddy Line Portable Two Diver Air Intercom systems and two 165 foot CR-4 Standard 4 Wire communication ropes. The supplier is responsible for coordinating all transportation and delivery of the equipment directly to the HPD Dive Team and must provide descriptive literature and samples upon request. This procurement falls under NAICS code 423490 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

72-Inch Laboratory Chemical Fume Hood System SupplierThis subcontract opportunity is for the procurement of one complete 72-inch laboratory chemical fume hood system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The required delivery is to Washington, DC, and the integrated system must include the superstructure, work surface, base cabinet assembly, and all necessary integration accessories. The supplier must ensure full compliance with FAR 52.211-6 and DFARS 252.211-7003 regulations. This requirement falls under NAICS code 423490, with a response deadline set for October 23, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Commercial Refrigeration Parts & Components SupplierThis subcontract opportunity is for a Commercial Refrigeration Parts and Components Supplier to support Cherokee Nation food distribution projects. The selected supplier will provide OEM or approved equivalent replacement parts, including compressors, fan motors, door seals, and electrical components, specifically for RDT Heatcraft, Bally, Russell, Bohn, and Trenton units. All provided materials must strictly comply with Buy American provisions and be delivered directly to the prime contractor or the designated project site. The procurement is categorized under NAICS code 423490 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This contract ensures that prime contractors have the necessary specialized refrigeration components to maintain operational efficiency across the agency's food distribution infrastructure.

Cherokee Nation

POSTED

DEADLINE

Commercial Kitchen Equipment & InstallationThis subcontract involves the supply and installation of commercial-grade kitchen equipment for dining hall projects at SUNY New Paltz. The scope of work includes the delivery and setup of industrial cooking appliances, refrigeration units, walk-in coolers, freezers, and dishwashing systems to ensure all equipment is fully operational. The selected contractor must adhere to the Project Labor Agreement and provide certified payroll documentation. This opportunity is listed under NAICS code 423490, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

in about 22 hours

Supply of Hand-Held Thermal Imagers (Bullard DXT-N or Equal)This subcontract involves the procurement of 17 hand-held thermal imagers, specifically Bullard DXT-N or equivalent models, for prime contractors working on East Baton Rouge City Parish Purchasing projects. The equipment must adhere to strict safety and technical specifications, including NFPA 1930 (1801) 2025 Edition and IEC 60529 (IPx7) standards. Additionally, the devices must be rated for Class I, Div 2 and T6 temperature class, and be configured with startup logos as specified by the Department. The selected provider is responsible for delivering the 17 fully configured and compliant units F.O.B. Destination to Baton Rouge, Louisiana. This opportunity falls under NAICS code 423490 and was posted on October 15, 2026, with a response deadline of November 10, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena Water and Power Department, Power Delivery Unit, is issuing solicitation 2026-IFB-MS-0550 for the purchase of one FLIR T1020 HD Thermal Camera Kit. The required equipment must include a viewfinder and a three-lens kit featuring 28, 12, and 45-degree lenses. All materials must be new, of the latest model, and ready for use. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Evaluation factors include material quality, bidder capability, financial resources, past performance with the City, and the ability to provide future maintenance support. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by October 28, 2026, at 4:00 pm. Required documentation includes IRS Form W-9, a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and specific Form AA series documents. Successful bidders must provide proof of insurance prior to the award and comply with California state prevailing wage laws and recycled content requirements. Equipment must be delivered to 311 W. Mountain Ave., Pasadena, CA, within sixty days of the order. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

City of Pasadena

POSTED

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-27-T-0271

Solicitation SPE8E6-27-T-0271 is a fixed-price procurement for 12 pairs of Firemen's Trousers, identified by NSN 4210015456519. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a NAICS code of 423490. Key delivery milestones include a need ship date of February 18, 2027, and an original required delivery date of March 28, 2027, with a delivery window of 114 days. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The items are subject to a non-extendable shelf life of 60 months, designated by special marking code 32. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and the Buy American Act. The solicitation also requires offerors to represent their size status and compliance with equal opportunity and human trafficking regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Seismic instrumentation using existing USGS Kinemetrics contract 140G0325D0004 ESC CenterWideThe US Geological Survey is seeking state-of-the-art seismic instrumentation to replace outdated or unserviceable field equipment through an existing Kinemetrics contract. This procurement includes essential components such as seismometers, geophones, accelerometers, dataloggers, and associated cabling. These tools serve as the backbone of the monitoring system, directly supporting the Advanced National Seismic System, earthquake early warning initiatives, and broader hazard mitigation efforts to enhance public safety. Managed by the Department of the Interior, this forecast is categorized under NAICS code 423490 with performance located in Moffett Field. The acquisition focuses on the recording and transmission of earthquake ground motions to ensure continuous and reliable seismic monitoring. Sean Jones serves as the primary point of contact and small business specialist for this requirement.

US Geological Survey

POSTED

DEADLINE

Gel and Blot imagerThe US Geological Survey, under the Department of the Interior, has issued a forecast for the procurement of a Gel and Blot imager. This digital imaging system is intended for the capture, analysis, and documentation of DNA, RNA, and protein results from electrophoresis gels and blot membranes. The equipment will support critical molecular biology workflows, including the verification of PCR products, assessment of sample quality, and analysis of protein expression through high-resolution imaging and sensitive detection of fluorescent and chemiluminescent signals. The procurement is categorized under NAICS code 423490, with the place of performance located in La Crosse. The forecast was posted on October 14, 2026, and Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement.

US Geological Survey

POSTED

DEADLINE

Supply of Emerson Diver's KnivesThis subcontract involves the procurement of 44 units of Emerson Knives Inc 1XB02 P/N NSAR-BTS Diver's Knives for the Department of Defense, specifically supporting DLA Distribution San Joaquin projects. The selected provider must be an authorized dealer or the original equipment manufacturer to ensure the delivery of genuine hardware. All supplied items must be certified as mercury-free and strictly adhere to the requirements of the Berry Amendment and the Buy American Act. The final delivery of the 44 units is designated for Tracy, California. Interested parties must ensure all part numbers are verified for accuracy prior to fulfillment. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE