This Award Notice opportunity from Florida was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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009-643626 ML 25-26 Forestry Suppliers, Inc JI

Awarded

C6E2DDState & Local

Contract Overview

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

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NAICS: 423820

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Duplex Sewerage Ejector Equipment SupplyThis subcontract for Duplex Sewerage Ejector Equipment Supply involves providing specialized pump and control hardware for facility projects at Cape Cod Community College in West Barnstable, Massachusetts. The scope of work requires the delivery of 2 HP 480V 3-phase motors, Federal Type FS-4 alternating and auxiliary float switches with copper floats and brass rods, Federal Type FS-5 high water alarm switches, and magnetic line voltage starters equipped with HOA switches. The supplier must provide manufacturer certifications to ensure all equipment meets required standards and is responsible for delivering the hardware directly to the project site. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Cape Cod Community College

POSTED

DEADLINE

Supply of Industrial Knobs (NSN 5355-01-611-6391)This subcontract involves the supply of 10 specialized industrial knobs for prime contractors supporting DLA Weapons Support contracts. The required items must match McMaster-Carr Supply Co part number 6091K62 and NSN 5355-01-611-6391. Performance of this contract takes place in FPO 96672 under NAICS code 423820 for the Department of Defense. Strict adherence to technical and regulatory standards is required, including DLA Packaging Requirements RP001, marking standards MIL-STD-129, and ASTM D3951. Additionally, the provider must comply with RA001 and cybersecurity mandates outlined in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tank Valve SupplyThis subcontract involves the supply of 10 pneumatic tank valves, identified by NSN 4820123398376, for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware/Electrical projects. The items must be delivered FOB Destination to Camp Pendleton, California. The contractor is required to adhere to strict military and safety standards, including palletizing items per RP001 DLA Packaging Requirements and marking all units in accordance with MIL-STD-129. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200. The procurement falls under NAICS code 423820.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-0113-3727)This subcontract involves the supply of 119 electrical receptacle connectors matching NSN 5935-0113-3727 for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all items are packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423820 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ITB - Irrigation Parts and Related Items for Harris County

Solicitation # 26/0328

Harris County in Texas has issued solicitation number 26/0328 for the procurement of irrigation parts and related items. This invitation to bid is open for responses starting November 6, 2026, with a final submission deadline of November 23, 2026. The contract is managed by Hugh Taylor, who serves as the primary point of contact for the agency. Interested parties can access further details and submit their responses through the official Bonfire hub portal.

POSTED

DEADLINE

RFQ-R3-0627-01 Tractor

Solicitation # RFQ-R3-0627-01

The California Department of Fish and Wildlife is soliciting quotes under RFQ-R3-0627-01 for the procurement of one new Cab Tractor to be used for the maintenance of the Grizzly Island Wildlife Area. The equipment must be the latest model in current production, as used, prototype, or discontinued models are prohibited. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications, with deviations considered material grounds for disqualification. A 5 percent bid preference is available to qualified Small Businesses or non-small businesses claiming at least 25 percent California certified small business subcontractor participation. Bids are due by 2:00 PM on November 20, 2026, and must be submitted using the official State RFQ form along with several mandatory certifications, including the CalRecycle Postconsumer Content Certification, the DFW1082 Bidder Declaration, the STD 204 Payee Data Record, and the DFW 1080 Darfur Contracting Act Certification. All responses must be quoted as F.O.B. Destination, Freight Prepaid, with delivery to Suisun City, California, completed within 60 days after receipt of order. Before final acceptance, the equipment must pass an inspection by the State Auto Inspector at the supplier's place of business to verify workmanship and specification compliance.

California Department of Fish & Wildlife

POSTED

DEADLINE

ACHAT D’EQUIPEMENTS ET D’OUTILLAGE POUR L’INSTALLATION DE KITS SOLAIRES ET D’INCUBATEURS. [email hidden]

Solicitation # 2026/FRMAG/FRMAG/138926

The Food and Agriculture Organization of the United Nations (FAO) is soliciting bids for the procurement of equipment and tooling required for the installation of solar kits and incubators. This project is designated for performance in Madagascar, falling under NAICS code 423820. The solicitation, identified by number 2026/FRMAG/FRMAG/138926, was posted on November 6, 2026. Interested bidders must maintain a basic registration with the United Nations Global Marketplace (UNGM) to participate. All proposals must be submitted exclusively through the UNGM portal to be considered valid, as any offers submitted via other channels will be invalidated. Submissions must include a technical offer, a financial offer, and a completed mandatory questionnaire. To ensure successful transmission, files should not exceed 5MB and must avoid special characters in filenames to prevent corruption or invalidation of the submission. All official correspondence regarding this tender must be conducted through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

Oil-Fired Burner and Control Equipment SupplyThis subcontract agreement involves the procurement and delivery of industrial oil-fired burners and associated burner control systems for the Town of Nantucket Department of Public Works. The selected provider will supply essential hardware for heating unit replacements, supporting prime contractors on various municipal projects. All equipment must strictly adhere to the technical specifications outlined in project attachments B, C, and D, with final delivery coordinated to the Public Works Crew Garage. The opportunity is categorized under NAICS code 423820 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract ensures that the necessary industrial heating components are available to maintain and upgrade public infrastructure within the jurisdiction of the Massachusetts Department of Public Works.

Department of Public Works

POSTED

DEADLINE

Supply of Motor Starters (NSN 6110-01-684-7492)This subcontract involves the procurement and delivery of five motor starters meeting NSN 6110-01-684-7492 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 423820 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Motor Parts Kits (NSN 6105-00-765-4907)This subcontract involves the procurement and delivery of 60 electric motor parts kits, specifically NSN 6105-00-765-4907, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support ASC Supplier OEM Division within the Department of Defense and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The selected provider must deliver the units to Hill AFB and provide full disclosure regarding the domestic and non-domestic origin of all materials used. This requirement falls under NAICS code 423820, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

AC Motor Supply (NSN 6105011632942)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of two Alternating Current motors. Specifically, the contract calls for NSN 6105011632942, identified as Reliance Electric Company DBA 71956 P/N 88310 Group 2. Due to the nature of the equipment, all units must strictly adhere to Critical Application Item quality and performance specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 423820, with the place of performance located in Tracy, California. The successful contractor is responsible for delivering both completed units by the final deadline of October 17, 2027.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Outdoor Grounds Equipment

Solicitation # T-2026-79

The Dufferin-Peel Catholic District School Board is seeking bids for the procurement of new outdoor grounds equipment. This equipment is intended for use by Plant Operations Staff across various school board facilities as specified in the contract documentation. The solicitation, identified as T-2026-79, was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 7:00 PM. The performance of the contract will take place within Canada.

Dufferin-Peel Catholic District School Board

POSTED

3 days ago

DEADLINE

in 22 days

AI Contract Overview

This award notice pertains to contract 009-643626 ML 25-26, issued by the Florida Department of Health to Forestry Suppliers, Inc. The agreement, identified by solicitation number C6E2DD, was posted on March 3, 2026. The contract is established at the state level to facilitate the procurement of goods or services from the vendor. Further administrative details and specific purchase order information can be accessed through the Florida Department of Financial Services portal.