This Combined Synopsis/Solicitation opportunity was posted on January 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FB206512150989Federal

Submission Closed01/25/2012, 09:00:00 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

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SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

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DEADLINE

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

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DEADLINE

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

DEADLINE

Handwashing Station Equipment SupplierThis subcontract opportunity is for a supplier to provide 10-gallon water jugs, specifically Igloo brand or an equivalent, for handwashing stations used by prime contractors on County of San Diego DGS Fleet Services projects. The selected vendor is responsible for both sourcing the jugs and delivering the completed equipment units to the designated locations in San Diego. The solicitation is issued by San Diego County under NAICS code 423440. Interested parties must submit their responses by the deadline of October 31, 2026.

POSTED

DEADLINE

Commercial Gas Range SupplyThis subcontract involves the supply of two commercial gas ranges, part number 7310-01-388-7152, to support prime contractors on DLA supply contracts for the Michigan Army National Guard. The equipment must strictly adhere to MIL-STD-130 UID marking, MIL-STD-129 shipment marking, and ASTM D3951 packaging standards, with palletization required per RP001. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the contract falls under NAICS code 423440. The final delivery of the two units is to be made to a designated freight shipping address located in Lansing, Michigan.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Food Freezer SupplierThis subcontract involves the supply of a mechanical food freezer for prime contractors supporting the Department of Defense, specifically under the Subsistence FSE Supply Chain of the Defense Logistics Agency. The supplier is required to provide a unit that strictly adheres to NSN 4110-01-445-3076 specifications and ensures all items are delivered to the designated place of performance in FPO 34087. Critical compliance measures include following RP001 packaging requirements and maintaining strict hazardous materials labeling for regulated refrigerants in accordance with 252.223-7001 and 29 CFR 1910.1200. The contract falls under NAICS code 423440, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alpine Industries All-Weather Trash CansThis subcontract involves the procurement and delivery of 33 heavy-duty, all-weather outdoor waste receptacles for facility projects managed by Cherokee Nation Entertainment, LLC. The order specifically requires 7 Alpine Industries 40 Gallon All-Weather Trash Cans with ash tray tops and 26 units featuring steel panels. Strict adherence to manufacturer specifications is required, and no substitute products are permitted. The contract is categorized under NAICS code 423440 and is intended for prime contractors operating on behalf of the Cherokee Nation.

Cherokee Nation Entertainment

POSTED

DEADLINE

Supply of Witt Industries Indoor Trash CansThis subcontract agreement with Cherokee Nation Entertainment involves the procurement and delivery of 110 high-capacity indoor waste receptacles for use in various facility projects. The contract specifically requires the Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with a flat open top, model 35FTSVN. To ensure consistency and quality across the properties, the items must adhere strictly to the manufacturer specifications, and no substitute products will be accepted. The scope of work includes both the procurement of the 110 units and their subsequent delivery to designated properties. This project falls under NAICS code 423440 and is managed through the Cherokee Nation procurement system. Interested parties should note the tight turnaround between the posting date of October 19, 2026, and the response deadline of October 22, 2026.

Cherokee Nation Entertainment

POSTED

DEADLINE

Appliance and General Equipment SupplyThis subcontract opportunity is for the procurement and delivery of appliances and general equipment for a construction project located in Liverpool, New York. The selected provider will be responsible for supplying specified equipment as a bid alternate and ensuring all items are delivered directly to the project site to support the prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026. While open to qualified bidders under NAICS code 423440, there is a stated preference for vendors who are New York State Certified Minority Business Enterprises or Women Business Enterprises.

POSTED

DEADLINE

Supply of Mechanical Food/Commercial RefrigeratorsThis subcontract involves the supply of two mechanical commercial refrigerators for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The equipment must strictly match NSN 4110001941570 and adhere to specific packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing necessary MSDS and hazard warning labels for all refrigerants. The contract requires the delivery of the accepted units FOB Destination to Draper, Utah, utilizing a traceable shipping method. Operating under NAICS code 423440, the agreement emphasizes strict adherence to military and federal safety specifications to ensure the successful delivery of commercial-grade refrigeration units.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Cold Rolled 1018 Steel Flat/Square BarThis subcontract opportunity is for the supply of cold rolled 1018 composition flat and square steel bars to support prime contractors at the DLA Distribution Depot Oklahoma located at Tinker AFB. The required materials must be 2.500 inches thick and 6.000 inches wide, weighing 51.00 lbs per foot, and provided in lengths between 10 and 12 feet. All steel must comply with ASTM A700 standards and the supplier must maintain a QSLD listing. The contractor is responsible for marking and packaging materials according to MIL-STD-129 and MIL-STD-2073-1E specifications. Deliveries must include Mill-Material Certifications and completed DD Form 1423s. Interested parties must submit their responses by October 29, 2026, under NAICS code 423440.

DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Robins AFB, RAFB, GA, 31008, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 18

Combined Synopsis

Response DeadlineJan 25

Deadline has passed

Submission Closed

01/25/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Edwin J PrimeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is a non stock listed procurement PR(s): FB206512150989 SMALL BUSINESS SIZE STANDARD: (a) NAICS: 423440 (b) NR OF EMPLOYEES: 100 Product: Band Pass Filter Part #: 121-151-1003 Qnty: 3 Supplier: Subsea Air Systems (6L827) Sole Source Justification: Warner Robins Air Logistics Center has an urgent requirement for P/N: 121-151-1003 (Filter, Band). This part is used in support of a key electronic system supporting a USAF Aircraft. Due to the age of the system being supported the OEM is no longer producing this item. The Government has conducted market research and determined that Subsea Air Systems (6L827) is in possession of the needed equipment in the quantity and condition required by the Air Force. Failure to obtain the necessary equipment in the quantity and condition required will result in the grounding of USAF Aircraft. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is NLT 29 February 2012. Quotations should be emailed to "edwin.prime@robins.af.mil" NLT 25 January 2012, 4:00 p.m. EST. The following clauses are applicable to subject solicitation (current through FAC 2005-52 dated 31 May 2011 and DFARS Change Notice 20110623, Effective 23 June 2011: FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52.222-50 Trafficking in Persons FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. See FAR 52.212-3 (Revised Aug 09): By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.

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