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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

005-643945-25/26-GB-McMaster-Carr-Operations Hasps

Awarded

C757ECState & Local

Contract Overview

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

AI Contract Overview

Show more

The Florida Department of Health has issued an award notice under solicitation number C757EC for the procurement of operations hasps from McMaster-Carr. This state-level contract was officially posted on June 11, 2026. The agreement focuses on the acquisition of specific operational hardware to support the agency's requirements. Further details regarding the purchase order can be accessed through the Florida Department of Health's official procurement tracking system.

General Info

Florida Department of Health awarded McMaster-Carr a contract for operations hasps on June 11, 2026.

Agency

Florida → Department Of Health

Contract Value

$193.91

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

MCMASTER-CARR SUPPLY CO

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

005-643945-25/26-GB-McMaster-Carr-Operations Hasps

Similar Contracts

Same NAICS industry code

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

City of Hamilton

POSTED

DEADLINE

Shop Hand Tool SupplierThis subcontract opportunity is for a Shop Hand Tool Supplier to provide equipment to prime contractors or direct vendors supporting the City of Philadelphia Parks and Recreation department. The selected supplier is responsible for sourcing exact items or approved alternates as specified through the PHLContracts portal and ensuring all products are delivered FOB Destination Point within Philadelphia, Pennsylvania. The contract requires the supplier to maintain both General Liability and Automobile Liability insurance to be eligible. All deliveries must consist of accepted and approved hand tools provided in accordance with issued Purchase Orders. The response deadline for this solicitation is December 21, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Shop Hand Tools

Solicitation # B2728350

Solicitation B2728350 is a request for shop hand tools issued by the City of Philadelphia's Parks and Recreation department. This micro purchase opportunity is governed by the City's FY27 Micro Purchase Terms and Conditions, with a maximum aggregate order value of approximately 45,000 dollars, subject to CPI-U adjustments. The contract will be awarded to the lowest responsible and responsive seller, with a maximum performance term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to increase or decrease order quantities at its sole discretion. Prospective sellers must submit quotes electronically via the PHLContracts portal by the December 21, 2026, deadline. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing supplies solely via common carrier. Additionally, sellers must comply with Philadelphia's nondiscrimination codes, ethics regulations regarding gifts, and local tax obligations, including the Business Income and Receipts Tax. Payment is processed exclusively through electronic deposits into the awarded entity's designated bank account.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Commercial Push Bar Hardware SupplierThis subcontract opportunity is for a supplier to provide commercial-grade push bar and panic hardware mechanisms for Army National Guard facility projects. The specific scope of work involves sourcing and delivering hardware compatible with a USAR Supply Cage vault area door for the JFHQ/SMD located in Montgomery, Alabama. The procurement is managed under NAICS code 423710 for the Alabama State Military Department. Interested parties must submit their responses by the deadline of November 23, 2026, to support the prime contractors overseeing these real property operations and maintenance efforts.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Guy Wire Dispenser SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized guy wire dispensers for prime contractors working on Nashville Electric Service utility projects in Nashville. The selected vendor must be an authorized provider of specific hardware brands, specifically offering the PREFORME SGD-0700, MACLEAN MGWD-700, or HELICAL GWD 1000 models. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. The supplier is responsible for the procurement and physical delivery of these dispensers directly to the agency. Interested parties must respond by November 4, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Type IAA Special Duty Industrial LaddersThis subcontract involves the supply of Type IAA Special Duty industrial-grade ladders for prime contractors working on Nashville Electric Service projects in Nashville. The required ladders must feature a 375 lb. weight capacity, PVC wear sleeves, utility-style safety shoes, and riveted rung plates, with a target unit weight of approximately 25 lb. All products must strictly adhere to ANSI/OSHA industrial standards and be delivered directly to designated NES locations. The procurement is categorized under NAICS code 423710 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. Further details and bidding information are managed through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5454

Nashville Electric Service is soliciting bids for the procurement of manhole ladders under solicitation number Z5454. The requirement specifically calls for the Werner M7112-1 model, which is a 12-foot fiberglass ladder with a Type IAA special duty 375 lb rating and a 12-inch width. The ladders must weigh approximately 25 lbs and include specific features such as PVC wear sleeves, utility-style safety shoes, and riveted rung plates. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Technical compliance with the specified Werner model and its features is a primary evaluation criterion. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5458

Nashville Electric Service is soliciting bids for the procurement of eight insulated 3/8 inch nut drivers. The required tools must feature a 6 inch hollow shaft and an insulated handle with a 1000 volt rating, adhering to ASTM F1505 standards. Only specific brands and part numbers are acceptable, including Salisbury S2542070L, Jameson1 JT-ND-02333, and Cementex ND380CGXL; alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Supply of Faucet Parts Kits (NSN 4510-01-644-6954)This subcontract involves the procurement of 51 complete faucet parts kits for NSN 4510-01-644-6954 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing all necessary components, assembling them into kits, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials must strictly comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The completed and packaged kits are to be delivered FOB Origin to the DDSP New Cumberland Facility. This requirement falls under NAICS code 423710, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dolphin Model Type I Class A Shock-Proof FlushometersThis subcontract, issued by the Department of Defense in San Diego, requires the procurement and delivery of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These specific units, identified by NSN 4510-01-576-0096, are engineered for use in shipboard salt water and severe water conditions to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423710. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. The final delivery consists of 82 properly packaged and marked flushometer valves to be performed in San Diego.

POSTED

DEADLINE

Refrigeration Compressor Unit SupplierThis subcontract involves the procurement and supply of one new refrigeration compressor unit for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment is identified as NSN 4130-00-089-9064, specifically Copeland Corp Part Number KAM2-0075XAB200. The supplier must ensure the unit is new and strictly adheres to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program. The completed unit is to be delivered to the 0181 CS BN CO A Maintenance facility located in Seattle, Washington. This opportunity falls under NAICS code 423710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Bolts, Conduits, and Other Supplies - Westbank

Solicitation # 311

The Jefferson Parish Government in Louisiana is soliciting bids for the procurement of bolts, conduits, and various other supplies to support the Westbank Warehouse Department. This local government opportunity, identified by solicitation number 311, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The solicitation was officially posted on October 28, 2026, and further details or submission portals can be accessed through the provided agency link.

Jefferson Parish Government

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS