Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AFFF Foam and System Component Supply

Active

State & Local

Response Deadline11/30/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the procurement and delivery of certified AFFF foam concentrates and specialized system hardware, including proportioning valves and tanks, for facility projects at the University of Massachusetts Amherst. The selected provider is responsible for supplying these materials to prime contractors and must provide all necessary manufacturer certifications and Material Safety Data Sheets to ensure compliance and safety. The contract is managed under the University of Massachusetts System with performance taking place in Hadley, Massachusetts. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation guidelines.

General Info

Subcontract for AFFF foam and hardware delivery at UMass Amherst by November 2026.

Agency

University of Massachusetts System

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Hadley, MA, 01035, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1109-UMAMH-AMH-134244.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UMA27-09 ISB, Linden, LSL, PSB, AFFF Fire Protection System Replacement | #AMHADM-2027-1156

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 07:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUniversity of Massachusetts System

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Massachusetts System

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies AFFF foam concentrate and specialized hardware for prime contractors on University of Massachusetts Amherst facility projects. Procures and delivers certified AFFF foam concentrates, proportioning valves, and tanks to the campus. Requires manufacturer certification and Material Safety Data Sheets (MSDS). Delivers AFFF foam concentrate and system hardware.

Similar Contracts

Same NAICS industry code

Fire Protection Equipment SupplyThis subcontract agreement involves the procurement and delivery of heavy fire protection equipment for prime contractors working on University of Mississippi Medical Center facility projects. The scope of work includes the supply of fire pumps, jockey pumps, controllers, and large-scale backflow preventers, all of which must be delivered directly to the job site in accordance with specific project specifications. To ensure safety and quality standards, all provided equipment must be FM Approved or UL Listed. The solicitation was posted on October 26, 2026, with a response deadline of November 24, 2026, falling under NAICS code 423410.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

Microfilm/Microfiche Scanner and Accessories

Solicitation # QQ-130379

The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.

Department of Military Affairs

POSTED

DEADLINE

Windshield Wiper Assembly SupplierThis subcontract involves the supply of three windshield wiper assemblies, specifically hardware NSN 2090-01-521-5677, for prime contractors supporting DLA supply contracts for the USS DWIGHT D EISENHOWER (CVN 69). The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all provided hardware strictly complies with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery must be executed via the fastest traceable means to the designated place of performance in FPO 09532. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 423410.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Tire Chain Assembly Supplier (NSN 2540-01-240-84144)This subcontract is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of specialized tire chain assemblies. The requirement is for one pair of RUD KETTEN RIEGER U. DIETZ GMBH U. D3800 part number 4718592, which corresponds to NSN 2540-01-240-84144. The acquisition is classified as a total small business set-aside under NAICS code 423410 and follows commercial item standards with FOB Origin delivery terms. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026. The selected supplier will be responsible for the delivery of these assemblies to support prime contractors working on strategic acquisition projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Stainless Steel Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of high-grade stainless steel raw material for prime contractors on DLA supply contracts. The scope of work requires the delivery of certified raw stock in bar, plate, or ingot form, specifically intended for the casting or forging of 1-1/2 inch valve disks. To ensure all technical specifications for relief valve components are strictly met, the provider must supply comprehensive Mill Test Reports. The contract mandates full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Identified under NAICS code 423410, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

4WD Super Crew Cab Heavy Duty Truck SupplyThis subcontract involves the supply of one 2026 or newer 4WD Super Crew Cab Heavy Duty Truck, specifically a 3500 HO/HD or equivalent, to support prime contractors working on projects for the Hawaii Department of Corrections and Rehabilitation. The vehicle must meet strict technical specifications, including a minimum 10,000 lbs GVWR, a 158-inch wheelbase, and a 6.7L Turbo-Charged Diesel engine. Required features include an integrated exhaust brake, hill descent control, and OE upfitter switches, with full compliance mandated for FMVSS and EPA Title 40 Part 85 standards. The delivery requirement consists of the vehicle chassis and cab accompanied by all necessary manuals. This opportunity is categorized under NAICS code 423410, with a posting date of October 23, 2026, and a response deadline of November 17, 2026.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Fire System Repair and Component SupplyThis subcontract for Fire System Repair and Component Supply involves providing manufacturer-approved replacement parts and corrective repairs for fire sprinkler and backflow systems. The work supports prime contractors on projects for the Alabama Department of Human Resources, specifically focusing on the installation of replacement components for wet fire sprinkler systems and the delivery of a certified functional system. The contractor is required to provide itemized quotations and must possess a manufacturer's reseller authorization to qualify. This opportunity is associated with the DHR Montgomery County Office in Alabama, with a response deadline set for November 3, 2026.

DHR Montgomery County Office

POSTED

DEADLINE

Fueling System Component SupplyThis subcontract for the Cobb County Board of Education focuses on the supply of critical fueling system components to prime contractors. The scope of work includes providing replacement parts such as valves, nozzles, hoses, pump motors, controllers, and various electronic components. All supplied materials must be original equipment manufacturer parts or approved equivalents and must be UL listed or compliant with established fuel system safety standards. The selected provider is responsible for the delivery of these materials to either the prime contractor or across ten specific fueling locations. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Georgia. Interested parties must submit their responses by the deadline of November 17, 2026.

Cobb County Board of Education

POSTED

DEADLINE

Camera Equipment & Licensing - Documented Quote

Solicitation # 2027000133

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000133 to acquire camera equipment, surveillance components, and software licensing to modernize the security camera system at the LaVista Correctional Facility in Pueblo, Colorado. The scope of work includes the procurement of indoor and outdoor cameras, surveillance cabinets, junction boxes, connectors, and conduit, as well as associated software licenses. While the primary focus is the LaVista facility, other DOC locations may request additional equipment during the award period. Quotes were due by October 28, 2026, and are evaluated based on price, sample quality, and delivery lead time, with the award granted to the bidder deemed most advantageous to the CDOC. Successful vendors must comply with rigorous state and federal requirements, including providing a Non-Conflict of Interest statement, disclosing any performance of services outside the United States, and maintaining comprehensive insurance coverage from AM Best A-VIII rated companies. The contract emphasizes security and confidentiality, requiring strict control of state records and adherence to a consent-to-search authorization for facility access. Additionally, the solicitation promotes the use of minority-owned and women-owned businesses, with a specific 3% goal for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified in Colorado. All deliverables must be newly manufactured current models, and the CDOC maintains tax-exempt status for the procurement.

DOC - Corrections Administration

POSTED

DEADLINE

in about 24 hours

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support projects at the Texas Department of Criminal Justice Scott Unit in Richmond, Texas. The selected supplier is responsible for sourcing and providing a specific range of hardware, including valves, pipes, and fittings, as outlined in the bid item list. Operating under NAICS code 423410, the supplier will serve as a vendor for prime contractors or direct vendors. The scope of work includes the physical delivery of all required plumbing materials to the designated receiving point at the facility. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Pipe Laterals (NSN 4730005425296)This subcontract involves the supply of 34 pipe laterals matching NSN 4730005425296 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for delivering the units FOB Origin, ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements. Strict adherence to marking and labeling standards is required, specifically following MIL-STD-129 and 29 CFR 1910.1200 for MSDS and hazard labels. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Security Hardware and Locking Device SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade locking devices, cylinders, and security hardware for facility projects managed by the State of Rhode Island. The supplier is responsible for providing high-quality deadbolts and electronic locks to prime contractors at discounted rates off standard list prices, ensuring all material invoices are delivered alongside the hardware. The contract emphasizes a commitment to diversity and inclusion, requiring the supplier to support the prime contractor in meeting established MBE/WBE participation goals. Operating under NAICS code 423410, the agreement remains active from October 22, 2026, through September 29, 2029.

State of Rhode Island

POSTED

DEADLINE

in almost 3 years

More opportunities from University of Massachusetts System

Same awarding agency

Academic Commencement Regalia SupplierThis subcontract agreement establishes a partnership with a supplier to provide academic regalia for commencement projects at the University of Massachusetts Amherst. The selected vendor is responsible for the manufacturing or sourcing of academic caps, gowns, and hoods, ensuring that all fabrics and styles strictly adhere to the university's established commencement standards. The scope of work includes the final delivery of completed regalia sets to a designated location. The project is managed under the University of Massachusetts System and is categorized under NAICS code 315220. Performance of the contract will take place in Shrewsbury, Massachusetts. Interested parties must note that the response deadline for this opportunity is November 6, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

AMHREL-2027-1169 Commencement Regalia

Solicitation # BD-27-1109-UMAMH-AMH-134636

The University of Massachusetts System, specifically the UMass Amherst campus, is soliciting bids under solicitation number BD-27-1109-UMAMH-AMH-134636 for the procurement of commencement regalia. This open market solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026. The primary objective is to acquire the necessary regalia for the university's commencement ceremonies. Administrative oversight for this procurement is managed by Zachary Gull at the UPST Procurement Office, located in Shrewsbury, Massachusetts. All billing and administrative correspondence are directed to the UPST Procurement Office at 50 Washington Street, Shrewsbury, MA 01581. Interested parties can access the official bid documents through the SciQuest portal.

POSTED

DEADLINE

Fire Protection Electrical SystemsThis subcontract for Fire Protection Electrical Systems involves providing electrical wiring and integration for AFFF systems on University of Massachusetts Amherst facility projects in Hadley. The scope of work includes installing electrical conduits, fire alarm triggers, and power supplies for foam pumps, as well as connecting these systems to the main fire alarm control panel to deliver a fully powered and integrated electrical control system. The project requires a Licensed Master Electrician and strict adherence to the National Electrical Code. Interested parties must respond by November 30, 2026, for this opportunity categorized under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

AFFF Fire Suppression System InstallationThis subcontract involves the installation and replacement of Aqueous Film Forming Foam fire protection systems for prime contractors at University of Massachusetts Amherst facilities, specifically within the ISB, Linden, LSL, and PSB buildings. The scope of work includes the removal of existing AFFF systems and the installation of new fire protection sprinkler systems equipped with foam concentrates, proportioners, and discharge nozzles to ensure fully operational fire suppression. The project requires a licensed fire protection contractor capable of meeting all NFPA standards. Performance will take place in Hadley, Massachusetts, under NAICS code 238220. Interested parties must submit their responses by November 30, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

UMA27-09 ISB, Linden, LSL, PSB, AFFF Fire Protection System Replacement | #AMHADM-2027-1156

Solicitation # BD-27-1109-UMAMH-AMH-134244

Solicitation BD-27-1109-UMAMH-AMH-134244 is an open market request from the University of Massachusetts System for the replacement of AFFF fire protection systems at the ISB, Linden, LSL, and PSB facilities. The project is classified under general building construction and fire protection sprinkler and electrical work, with performance taking place at the Amherst campus. The primary objective is the installation and replacement of fire protection systems across the specified locations. The solicitation was posted on October 21, 2026, with a response deadline of November 30, 2026, at 2:00 PM. A pre-bid meeting was scheduled for October 29, 2026, via Zoom. Electronic quotes are not permitted for this submission. Administrative oversight is managed by Kimberly Mailloux of the UPST Procurement Office, located in Hadley, Massachusetts, who serves as the primary point of contact for the procurement process.

POSTED

DEADLINE

in about 1 month

Domestic Hot Water Heater InstallationThis subcontract involves the removal and installation of gas-fired domestic hot water heaters for facility projects within the University of Massachusetts System, specifically located in Shrewsbury. The scope of work requires the removal of two 1,500 MBH, 300-gallon units and the installation of new owner-supplied heaters, including all necessary gas and water piping connections to ensure a fully operational system. Qualified contractors must possess Massachusetts Master Plumber and gas fitting certifications and provide the rigging equipment necessary for moving the tanks. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

USuites Hot Water Replacement

Solicitation # BD-27-1109-UMLOW-LOW-134489

The University of Massachusetts System is soliciting plumbing construction services for the USuites Hot Water Replacement project under solicitation number BD-27-1109-UMLOW-LOW-134489. The scope of work involves the replacement of two owner-supplied, gas-fired domestic hot water heaters, each with a capacity of 1,500 MBH and 300 gallons. These units are located on the ground floor of University Suites, a 472-bed residence hall situated at 327 Aiken Street, Lowell, MA 01854, on the UMass Lowell East Campus. This open market solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The project is managed by the University of Massachusetts System, with Michael Boyle serving as the primary purchaser and point of contact. While the contract includes a specific line item for the replacement services, the total contract value and specific unit pricing are not specified in the provided documentation.

POSTED

DEADLINE

Webcasting & Live Streaming ServicesThis subcontract for Webcasting and Live Streaming Services supports the University of Massachusetts Dartmouth commencement projects at Cressy Field. The selected provider will supply essential broadcasting infrastructure, including hardware encoders and high-bandwidth internet uplinks via fiber or bonded cellular, to encode live video feeds and manage streaming platforms. The primary objective is to ensure a stable, high-quality live web stream for a high-traffic event. The opportunity is categorized under NAICS code 518210 and is managed by the University of Massachusetts System. Interested parties must demonstrate specific experience in handling high-traffic live streaming events. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Performance of the services will take place in Shrewsbury, Massachusetts.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Live Event Production & Technical DirectionThis subcontract for Live Event Production and Technical Direction involves providing technical coordination and live execution for commencement projects at the University of Massachusetts Dartmouth. The selected provider will be responsible for managing critical production elements, including audio mixing, camera switching, stage management, and overall ceremony flow. These tasks require the use of specialized equipment such as production switchers, audio consoles, and communication intercoms to ensure a professionally produced live event. The opportunity is categorized under NAICS code 711320 and requires a contractor with professional event production experience. Interested parties must submit their responses by October 29, 2026. The performance of these services will take place in Shrewsbury, Massachusetts, supporting the University of Massachusetts System.

Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

DEADLINE

LED Video Wall & JumboTron ServicesThis subcontract for LED Video Wall and JumboTron Services involves the supply and operation of large-scale LED display systems for University of Massachusetts Dartmouth commencement projects at Cressy Field. The selected provider will be responsible for the complete lifecycle of the display systems, including the installation, operation, and teardown of LED JumboTron screens, video processors, rigging, and necessary support scaffolding. The project requires the delivery of a fully operational system and mandates that the contractor hold standard safety certifications for outdoor temporary structures. This opportunity is managed under the University of Massachusetts System with a response deadline of October 29, 2026, and falls under NAICS code 518210.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

UMDAR-2027-1152 UMDAR Commencement Webcast and Jumbo Trons

Solicitation # BD-27-1109-UMDAR-DAR-134231

Solicitation BD-27-1109-UMDAR-DAR-134231 is an open market request from the University of Massachusetts System for the UMDAR Dartmouth Campus. The contract seeks a provider to deliver live production, webcasting, and LED Jumbo Tron services for the annual commencement ceremonies held at Cressy Field. The procurement is managed by the UPST Procurement Office, with Zachary Gull serving as the primary purchaser. The solicitation was posted on October 7, 2026, with a response deadline and bid opening date of October 29, 2026, at 4:00 PM. Interested parties can access bid documents through the SciQuest portal. Administrative billing and remit-to functions are handled by the UPST Procurement Office located at 50 Washington Street, Shrewsbury, Massachusetts. Electronic quotes are not permitted for this solicitation.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Major Household Appliance Supplier (Bosch, Maytag, Samsung, Whirlpool)

Enterprise Services , Department. of

POSTED

DEADLINE

Commercial Door and Lock Hardware Supply

City of Worcester

POSTED

DEADLINE

HVAC Consumables & Parts Supply

Department of the California Highway Patrol

POSTED

DEADLINE

Suspension Component Supply (Caster/Camber Bushings)

Jefferson Parish Government

POSTED

DEADLINE

Cameras and mount

Solicitation # SRC0000042580

Dvs102200 Information Technology Ovhs

POSTED

DEADLINE

Camera & MicroSD

Solicitation # B2728267

POSTED

CLOSED

about 16 hours ago

147017 CAMERA, THERMAL IMAGING, FLIR

Solicitation # 232584

POSTED

DEADLINE

in about 4 hours

EZ Loader Aluminum Trailer Supply

Hawaii Fire Department

POSTED

CLOSED

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

General/Fire Marshall & Fraud Unit

POSTED

CLOSED

OEM Parts Supplier (Thomas & Blue Bird)

POSTED

DEADLINE

Plumbing Supplies and Fixtures Provider

Wicomico County Board of Education

POSTED

DEADLINE

Septic System Equipment Supplier

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS