This Solicitation opportunity from Texas was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26R-042EZ Floor Machines, Accessories, Replacement Parts, Related Items and Services

Closed

26R-042EZState & Local

Submission Closed06/10/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423440

New

International

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, through the Mapping and Charting Establishment, is soliciting the procurement of one S50 Electronics Agfa Module Assembly, part number IP+A004068S, to support a Fujifilm Q40i Printing Machine used for producing geospatial information. The requirement specifies that the hardware must be new and unused, though unused genuine OEM surplus parts are acceptable if they meet all technical specifications. Bidders must use CAGE Code B1112 when requesting the part. The contract is a firm price agreement with a performance period extending from the date of award until March 31, 2027, and requires delivery to the Canadian Forces Map Depot in Ottawa within four weeks of the award. The selection process is based on the lowest evaluated price among compliant offers. Proposals must be submitted in two sections, consisting of a financial offer and the required submission and declaration forms. While there are no security requirements, the successful contractor must comply with the Code of Conduct for Procurement and provide detailed packaging and shipping information, including safety data sheets in both English and French for any hazardous materials. The solicitation closing date was extended via amendment to November 4, 2026, at 2:00 PM Eastern Time.

Department of National Defence

POSTED

DEADLINE

Commercial Dishwashing and Kitchen Equipment Supply

Long Island State Veterans Home

POSTED

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

DEADLINE

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Steam Jacketed Kettle (Naval Use)This subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement and delivery of one Greenfield World Trade Inc Steam Jacketed Kettle, part number TEH-40 for naval use, which must include a Tilt Lock Device, part number TEH-LD. The equipment is intended for prime contractors supporting DLA supply contracts for the USS MANCHESTER LCS 14. The contractor is responsible for ensuring all items are packaged and marked in accordance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards. Delivery of the fully packaged and labeled kettle is required FOB Destination to FPO 96691.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intermetro Refrigerator DoorThis subcontract involves the procurement of one genuine Intermetro Industries Corp refrigerator door, part number RPC5-N7DR, for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier must ensure the item is packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Compliance with the Buy American Act and DLA requirements RA001, RP001, RQ011, and RC001 is mandatory. The final product must be inspected and delivered FOB Origin to Fort Irwin, California. This requirement falls under NAICS code 423440 and is managed by the Department of Defense. The response deadline for this procurement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Meat Slicing Machine SupplierThis subcontract involves the procurement of one Univex Corporation electric meat slicing machine, part number 8713S, for prime contractors supporting Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for ensuring the equipment meets all technical compliance standards and adheres to the DLA Master List technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Final delivery of the equipment is required FOB Destination to the USS Tripoli LHA 7.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Commercial Laundry Washer-Extractor SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and delivery of three Alliance Laundry Systems LLC commercial washer-extractor units. The specified equipment, model UCT020FN0FBU40B00 with NSN 3510015895689, must feature 4-cycle programmable microcomputers and adhere to 120V/60HZ/1PH electrical specifications. The selected supplier is responsible for delivering the units FOB Origin to a performance location in San Diego, California. To be eligible for the contract, the provider must be registered in both the System for Award Management and the Wide Area Workflow. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The solicitation 26R-042EZ issued by Pasadena Independent School District in Texas seeks Floor Machines, Accessories, Replacement Parts, Related Items and Services under NAICS code 423440, targeting vendors through an electronic bidding platform. The procurement is open to suppliers who must register and submit responses via the Pasadena ISD eBid System at https://pasadenaisd.ionwave.net, where full technical specifications, delivery details, and submission guidelines are hosted. Respondents are required to submit proposals by 2:00 PM on Wednesday, June 10, 2026, with no offline submissions accepted. All performance must occur within Texas, though exact delivery locations and timelines are not specified in the public summary. The contract falls under a SLED organization type and is administered by the district’s purchasing and finance offices, with primary contacts including Karen Clayton and Laurie Pruett for procurement inquiries and Derek Gillard for bid specifications. No contract value, pricing details, evaluation criteria, or contractual clauses are published in the public metadata; all such requirements are contained exclusively within the external eBid portal. Packaging, acceptance standards, representations, certifications, and administrative procedures are not detailed in the available documentation and must be obtained through the designated online system.