This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Fire Extinguisher and Emergency Equipment Inspecting Service for the John Day Dam in Rufus, OR

Awarded

W9127N10Q0111Federal

Submission Closed09/24/2010, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423390

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DEADLINE

Highways Materials and Tools Framework

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Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

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POSTED

DEADLINE

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. The framework is designed to support Orbit Homes (2020) Limited and the wider Orbit Group in the delivery of safe, affordable, high-quality, and sustainable housing. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, running from March 1, 2027, to February 28, 2031. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East of England. These lots cover a wide array of construction needs, including facing bricks, thermal and concrete blocks, joists, trusses, lintels, steel, internal doors, ironmongery, staircases, and garage doors. Additionally, the scope includes the design and manufacture of soffits, fascia, GRP, cladding, and stone cils, as well as the hire of small plant, forklifts, and telehandlers, and the supply of construction fuel. Performance requirements include the provision of safety documentation and low-emission or electric alternatives for plant hire where available. Award methods for the framework may be conducted either with or without further competition.

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Exterior Paint and Coating SuppliesThis subcontract agreement involves the provision of manufacturer-approved exterior paints, sealers, and primers for prime contractors working on Kern Community College District facility projects in Bakersfield, California. The scope of work includes the bulk delivery of industrial coatings suitable for concrete, stucco, wood, and metal substrates, along with the necessary data sheets and application specifications recommended by the manufacturer. All supplied materials must strictly adhere to project plans and manufacturer guidelines to ensure quality and compliance. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

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DEADLINE

Construction Material SupplyThis subcontract agreement with Career Systems Development Corporation involves the supply of bulk construction materials for interior renovation and repair projects at CSD dormitories. The scope of work requires the provision of framing lumber, resilient channels, moisture-resistant boards, and 15/18-inch fire-rated drywall, with a strict requirement that all materials adhere to established fire and sound performance standards. The supplier is responsible for the direct delivery of these materials to the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423390, the solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026.

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Roofing Materials SupplierThis subcontract opportunity is for a Roofing Materials Supplier to provide essential components for the SUNY Poly Facilities Building project in Utica, New York. The selected supplier will be responsible for the procurement and delivery of roofing membranes, thermal insulation boards, fasteners, adhesives, and flashing to the project site in support of prime contractors working on Empire State Development projects. The solicitation is open for responses until December 8, 2026. While open to qualified suppliers, there is a stated preference for businesses with New York State certifications as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business.

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PVC Roofing Material SupplierThis subcontract agreement establishes the requirements for a PVC roofing material supplier to provide 60 mil PVC membrane along with all necessary flashing, adhesives, and fasteners for prime contractors working on Ohio Facilities Construction Commission projects at Harding Hospital. The selected supplier is responsible for the delivery of these specified materials directly to the project site. To ensure the validity of the system warranty, the supplier must provide official manufacturer certification for the PVC system. This procurement is associated with The Ohio State University and falls under NAICS code 423390, with a response deadline set for November 16, 2026.

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POSTED

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Flooring Material SupplyThis subcontract agreement involves the supply of specialized flooring materials for prime contractors working on Port of Portland airport projects. The scope of work includes providing marine-grade plywood and Tarkett Abrasive Action II #02578 broadloom carpeting, with a requirement that all materials adhere to CRI Green Label certifications. The supplier is responsible for delivering these materials to the designated project site or warehouse. In addition to material delivery, the supplier must provide essential documentation, including manufacturer measurements and roll sequencing reports. This procurement is managed by the Engineering Department of the Port of Portland in Oregon under NAICS code 423390. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

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POSTED

DEADLINE

TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

POSTED

DEADLINE

Roofing Material Supplier for TrailersThis subcontract agreement establishes a partnership for the supply and delivery of roofing materials for trailers used in Alabama Department of Corrections projects. The supplier is responsible for providing materials to designated state locations and must ensure all provisions and deliveries comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To ensure quality and accountability, the supplier must coordinate all deliveries for state inspection before final acceptance. To qualify for this engagement, the supplier is required to provide manufacturer reseller authorizations and a valid Certificate of Insurance. The contract falls under NAICS code 423390 and is managed by the Engineering division of the Alabama Department of Corrections. Interested parties must adhere to the specified response deadline of October 30, 2026.

Department Of Corrections, Engineering

POSTED

2 days ago

DEADLINE

in about 19 hours

General Info

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$236,574.79

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

USACE District, Portland Contracting Division (CECT-NWP), P.O. Box 2946 Portland OR 97208-2946 US, OR

Set-Aside

SBA

Awardee

FIRE DOG, INC.

Award Issued Date

09/27/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedSep 18

Combined Synopsis

Notice updatedSep 21

The notice title changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/24/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

ContactsNo contacts available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis /solicitation for the annual and monthly fire extinguisher inspection for the John Day Dam. This procurement also calls for hydrostatic testing of fire extinguishers. Contractors shall also service the CO2 system, Emergency Breathing Apparatuses, Self Contained Breathing Apparatuses, Compressed Gas Cylinders (both Nitrogen and Oxygen bottles), Medical Equipment, and the Fixed Sprinkler Systems at The John Day Dam, in accordance with the Statement of Work attached at the end of the solicitation. Locations of the fire extinguishers, fire suppression systems, and medical equipment are supplied in the separate attachments that accompany the solicitation. For a Quote to be responsive and to be considered, Offerors shall bid on all Contracting Line Item Numbers, CLINs, in the solicitation and provide responses/documentation for FAR Clause 52.212-2 Evaluation Commercial Items (JAN 1999). Bids and supporting documentation must be received by the closing date of 4;00 PM Pacific Standard Time Friday 24 September 2010.

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10--Fire Extinguisher and Emergency Equipment Inspecting Service for the John Day Dam in Rufus, OR

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