This Award Notice opportunity from Florida was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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006_FY25/26_B&H Photo_BEMO_RG

Awarded

C681E1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

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Electrical Component SupplierThis subcontract agreement establishes a partnership with an electrical component supplier to provide specialized materials for prime contractors working on the City Alamo Event Center projects. The scope of supply includes 600-volt conduit materials, rigid conduit, PVC Schedule 40/80 components, Unistrut support systems, compression fittings, and soft-drawn annealed copper wire with 98 percent conductivity. To ensure safety and quality standards, all provided apparatus and equipment must be UL-labeled and delivered directly to the project site. Managed by the City of Alamo in Georgia under NAICS code 423410, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026, at 3:00 PM.

POSTED

DEADLINE

Water Service Pipe SupplierThis subcontract opportunity with Monumental Paving & Excavating, Inc. is for a Water Service Pipe Supplier to provide replacement piping and fittings for City of Baltimore Department of Public Works water projects. The selected supplier will be responsible for delivering various sizes of non-lead copper or HDPE piping and compatible fittings to designated job sites, ensuring all materials strictly adhere to municipal water standards and specific project requirements. The opportunity is categorized under NAICS code 423410 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 18, 2026.

Monumental Paving & Excavating, Inc.

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Irrigation Fittings and Materials SupplyThis subcontract for Irrigation Fittings and Materials Supply involves the sourcing and delivery of specific components for prime contractors working on City of Cape Coral irrigation projects. The scope of work includes providing pipe fittings, valves, gaskets, and mounting hardware necessary for the installation of cartridge filter assemblies. All supplied materials must strictly adhere to project drawings and specifications and receive approval from the Architect or Engineer. Managed by the Utilities agency in Florida, the contract requires the supplier to deliver all incidental materials directly to the project site. Interested parties must submit their responses by December 3, 2026, in accordance with the solicitation posted on November 13, 2026. The project falls under NAICS code 423410.

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Schedule 40 PVC Piping and Fittings SupplierThis subcontract opportunity is for the supply of Schedule 40 PVC piping and associated joining components to support prime contractors on Bureau of Indian Affairs projects at the Northern Cheyenne Youth Detention Center in Busby, Montana. The scope of work includes the delivery of approximately 500 linear feet of piping with diameters ranging from 4 to 10 inches, along with necessary adapters, couplings, unions, and T/Y junctions. All provided materials must strictly adhere to International Plumbing Code or Uniform Plumbing Code specifications. The procurement is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423410. Interested parties must submit their responses by the deadline of December 16, 2026. The contract is managed under the Department of the Interior for the Bureau of Indian Affairs.

Bureau Of Indian Affairs

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DEADLINE

Traffic Signal Hardware and Component SupplyThis subcontract for Traffic Signal Hardware and Component Supply involves providing approved traffic signal components and replacement parts for prime contractors working on Township of Haverford projects within Delaware County, Pennsylvania. The scope of work includes the supply and delivery of cabinets, poles, pedestals, signal heads, signs, controllers, and IMSA approved signal cables and wire, all of which must meet PENNDOT approval standards. Materials and hardware are to be delivered directly to the prime contractor or the designated project site. Interested parties must submit their responses by the deadline of December 2, 2026, at 3:00 PM.

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Irrigation Equipment SupplyThis subcontract involves the procurement and delivery of essential irrigation hardware to support prime contractors on FAO agricultural projects located in Bolivia. The scope of work includes the supply of a wide range of equipment, specifically drip tapes, sprinkler heads, PVC and HDPE piping, valves, filters, pumps, and controllers, as well as emitters and pressure regulators. The contractor is responsible for ensuring that all specified high-density polyethylene pipes and related hardware are delivered directly to the designated project sites. This effort falls under NAICS code 423410 and is managed by the Food and Agriculture Organization to enhance agricultural infrastructure within the region.

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Material Supplier (Plumbing & Water Storage)This subcontract agreement establishes a partnership with UNOPS for the supply and delivery of plumbing and water storage materials to support energy projects in Papua New Guinea. The selected material supplier is responsible for providing 1 cubic meter and 2 cubic meter plastic water tanks, along with 1HP water pumps, ensuring all hardware is delivered directly to the designated project sites to support prime contractors. Operating under NAICS code 423410, the contract focuses on the procurement of essential water infrastructure. The scope of work emphasizes the timely delivery of specified storage and pumping equipment to maintain the operational timeline of the agency's energy initiatives within the region.

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BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

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DEADLINE

Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)This subcontract involves the procurement and delivery of one unit of a specific Non-NSN Team part, identified as part number AT178583 under CAGE code 75755, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all deliveries comply with MIL-STD 129 labeling standards and must provide necessary Safety Data Sheets for any hazardous materials associated with the part. The project is managed under NAICS code 423410 and is designated for performance at Fort Carson, zip code 80913-5702. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

UNHCR

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

This award notice pertains to contract 006_FY25/26_B&H Photo_BEMO_RG, identified by solicitation number C681E1. The agreement was posted on November 25, 2025, and was issued by the Florida Department of Health. The contract is designated as a state-level organization award. Further details regarding the specific scope of work, performance location, and point of contact are available through the Florida Department of Financial Services procurement portal.