This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on September 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2 NEW REFRIGERATED TRAILERS AND DELIVERY

Closed

15B11418Q000000047Federal

Submission Closed10/16/2018, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423440

New

DIBBS

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DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and materials for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires the sourcing and certification of metal alloys and tubing that strictly adhere to the technical specifications for NSN 4710016065185. To satisfy Critical Application requirements, the provider must deliver comprehensive material certifications and Mill Test Reports alongside the physical materials. The project falls under NAICS code 423440 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 25, 2026. The primary objective is to ensure a reliable supply of certified raw metals that meet the rigorous safety and technical standards required for defense applications.

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Supply of Pipe Elbow (NSN 4730015897577)This subcontract involves the procurement or manufacture of one Pipe Elbow, identified by NSN 4730015897577, to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place at Joint Base Lewis McChord. The selected provider must adhere to strict packaging standards per RP001 and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 if the item is classified as hazardous. The contract was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423440.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Sale of Multi-Use Embross V-Series Kiosks

Solicitation # CCDOA BID: 27-100145

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Security Badging and Equipment

Solicitation # ITB-2026-0030

The City of Houston, through its Finance Department's Strategic Procurement Division, is soliciting bids under solicitation ITB-2026-0030 for the provision of security and badging equipment for various city departments. The contract is structured for an initial term of three years, with two additional one-year extension options at the city's discretion, with an estimated start date of April 2027. Awarded vendors must furnish new and unused equipment, parts, and components on an FOB destination basis. Pricing is based on a percentage applied to the Manufacturer's List Price Schedules, and all invoices must be processed through the City's SAP Business Network (Ariba) with standard 30-day payment terms, though early payment discounts are available. To be considered responsive, bidders must pass a two-step evaluation process by submitting a Minimum Requirement Form that demonstrates at least three previous prime contracts of similar size and scope. Additionally, vendors must provide written confirmation of their ability to deliver items within five working days and provide 48-hour delivery services when required. Required submission documents include an official signature page, ownership information, anti-collusion statements, and conflict of interest questionnaires. The contract includes strict adherence to Title VI non-discrimination, the City's Equal Employment Opportunity Ordinance, and specific indemnification and insurance requirements. The response deadline for this solicitation is December 17, 2026.

POSTED

DEADLINE

Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

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POSTED

DEADLINE

GB-Leeds: 202526 5920 Six Miele Glasswashers

Solicitation # BIP1077224731

The University of Leeds is seeking a provider for the supply, installation, and commissioning of six Miele PLW 8683 [LD DC10] glasswashers along with all associated accessories. This federal solicitation, identified by number BIP1077224731, is open to interested parties including small and medium enterprises, although selection will be based strictly on the established procurement criteria. The response deadline for this opportunity is November 13, 2026, at 17:00 UTC. The project will be performed within the United Kingdom, and inquiries regarding the contract can be directed to the primary point of contact, James Watson, at the University of Leeds office in Leeds.

POSTED

DEADLINE

Moving and Packing Supplies SupplierThis subcontract opportunity is for a Moving and Packing Supplies Supplier to support prime contractors working on projects for the California Air Resources Board. The selected provider will be responsible for supplying a variety of packing and transporting materials, including secure and non-secure packing boxes, plastic totes, and industrial library carts for internal transport. Additionally, the supplier must deliver heavy-duty cardboard and locking storage containers directly to the prime contractor or designated CARB sites. The solicitation is categorized under NAICS code 423440 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

State Air Resources Board

POSTED

4 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Justice → Fci Petersburg

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

1060 River Road, HOPEWELL, VA, 23860, USA

Set-Aside

SBA

Documents

RFQ__2_New_Refrigerated_Trailers.pdf

SF1449_2_NEW_REFRIGERATED_TRAILERS_AND_DELIVERY.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Petersburg

Contacts1 person available

OfficePETERSBURG, VA, 23804, USA

Organization / AgencyDepartment Of Justice → Fci Petersburg

Office AddressPETERSBURG, VA, 23804, USA

Contacts

Mary A. WilliamsSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prisons (BOP) intends to issue solicitation 15B11418Q00000047 for the requirements of 2 NEW REFRIGERATED TRAILERS AND DELIVERY. This solicitation is FOB Destination. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regards to price, delivery and past performance. The solicitation will be made available on or about September 24, 2018, and will be posted to the General Services Administration's Federal Business Opportunities website: http://www.fbo.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to insure they have the most up to date information about this solicitation. All quotes must be received no later than October 16, 2018, 2:00 p.m. (eastern standard time). The Government reserves the right to decide how payment will be made using either Electronic Funds Transfer (EFT) or Government Purchase Card. Faith-based and Community-based organizations can submit quotations equally with other organizations for contracts for which they are eligible. Each offer is required to complete their presentations and certifications in the System for Award Management (SAM). SAM replaces the CCR system. The website for SAM is www.sam.gov. The point of contact for all information regarding this solicitation is Mary Williams, Contract Specialist, phone number +1 (555) 000-0000 ext. 1070. Please submit one (1) copy of your quote signed by an individual authorized to bind the contractor so as to be received no later than the date indicated above. Completed offers may be sent to FCC Petersburg 1100 River Road, Hopewell, Virginia 23860, (Attn: Mary Williams, Contract Specialist). Offers will also be accepted via fax +1 (555) 000-0000 or e-mail to contact@example.gov, which is authorized by the Government Contract Officer. The anticipated date for award will be on or about October 17, 2018. SPECIFICATIONS: --SEE ATTACHED