This Solicitation opportunity from Mississippi was posted on July 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid 26-3272 Fire Extinguisher Replacement and Services

Closed

91614267State & Local

Submission Closed07/25/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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DIBBS

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CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lock Bolts (NAS1448-29)This subcontract involves the manufacture and supply of eight aerospace lock bolts, specifically Part Number NAS1448-29 and NSN 5340-LN-003-5895, for prime contractors delivering to the DLA Receiving Officer at Naval Base Coronado in San Diego. Because these components are designated as Navy Identified Critical Safety Items, the provider must maintain ISO 9001:2015 and SAE AS9100 certifications. All delivered bolts must be fully inspected and certified, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. The opportunity is managed under the Department of Defense with a response deadline of November 5, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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about 3 hours ago

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in 8 days

AI Contract Overview

The Jackson Public School District is issuing a solicitation for bids related to the Fire Extinguisher Replacement and Services project, with the solicitation number 91614267. The project is scheduled for advertisement in several local newspapers starting July 7, 2025, with subsequent advertisements on July 10, 2025, and the bid opening set for July 25, 2025, at 10:00 A.M. Bidders are encouraged to participate in a non-mandatory pre-bid conference scheduled for June 18, 2025, via TEAMS, to clarify project details. The contract scope involves replacing and servicing fire extinguishers, with a contract value estimated between $50,000 and $150,000, and is managed by the Mississippi Department of Education under the Jackson Public Schools district. Interested vendors can obtain bid documents either through the Central Bidding website for a fee of $49.99 or directly from the JPSD website. All proposals must be submitted electronically through the Central Bidding platform or delivered in person to the Business Services Office at 662 South President Street before the bid opening deadline. The district reserves the right to reject any or all proposals, waive informalities, and delay contract awards for up to 45 days after the bid opening. The primary contact for inquiries is Michele Mays, whose email is provided for communication. The procurement process emphasizes transparency and competitive bidding to ensure the best value for the district.

General Info

Agency

Mississippi → Jackson Public Schools

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 7

Solicitation

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMississippi → Jackson Public Schools

Contacts1 person available

OfficeN/A

Organization / Agency

Mississippi → Jackson Public Schools

Office AddressN/A

Contacts

Michele Mays

contact@example.gov

Full Description

Jackson Public School DistrictBusiness Office Post Office Box 2338 662 S. President Street, Jackson, MississippiTelephone: 960-8799 ( Fax Number: 960-8967 ADVERTISEMENT REQUEST Name: Company: Fax No. Mary or Caroline Clarion-Ledger +1 (555) 000-0000 or +1 (555) 000-0000 ext. 3302 Katrina Jackson Advocate +1 (555) 000-0000 Jackie Hampton Mississippi Link +1 (555) 000-0000 LaTisha Landing MS Development Authority +1 (555) 000-0000 P. O. 570225 - The Clarion-LedgerAcct. 1011620P. O. 570226 - Jackson AdvocateP. O. 570227 - Mississippi LinkNotice: Please Email Invoices electronically for Payments to Michele Mays at contact@example.gov or Tequia Odom at contact@example.gov Proof of Publications are to be mailed to JPSD Attention: Michele Mays or Tequia Odom Clarion LedgerMonday, July 07, 2025 & Monday, July 14, 2025Jackson AdvocateThursday, July 10, 2025 & Thursday, July 17, 2025MS Link:Thursday, July 10, 2025 & Thursday, July 17, 2025Opening Date/TimeFriday, July 25, 2025 @ 10:00 A.M.Bid 26-3272Fire Extinguisher Replacement and Services I hereby certify that the above legal ad was received. Newspaper: _______________________________ Signed: ___________________________________________ Date: _________________________ Advertisement for: Bid 26-3272Fire Extinguisher Replacement and Services Electronic RFP proposals for the above RFP will be received by the Board of Trustees of the Jackson Public School District, in the Business Office, 662 South President Street, Jackson, Mississippi, on Friday, July 25, 2025 until 10:00 A.M. (Local Prevailing Time) on the following dates and times associated with each RFP proposal which time and place they will be publicly opened and read aloud A Pre-Bid Conference concerning all listed projects will be held in person at Enochs Administrative Complex, 101 Dr. Dennis Holloway Drive and Via TEAMS (see below for link) on Monday, June 18, 2025, at 10:00 A.M. Attendance at the pre-bid conferences is non-mandatory but strongly encouraged. Please see the link below. Join Via TEAMS: https://teams.microsoft.com/l/meetup-join/19%3ameeting_MzdmODRjYjQtMTE2MS00OTcxLWIxODItYTA0MWIwZjU4ZTIw%40thread.v2/0?context=%7b%22Tid%22%3a%22b0d7dadf-39df-4e2c-8ff6-f5256d542f94%22%2c%22Oid%22%3a%2286627f22-2fef-4b6f-8dd6-4c8b69bbf1de%22%7d Please email contact@example.gov us to ensure your spot in the pre-bid conference. It is imperative to have this information before the meeting to confirm your attendance. The Board of Trustees reserves the right to reject all RFPs, waive informalities, and withhold the acceptance of any RFP if approved forty-five calendar days from the date RFPs are opened. There are two (2) options in which RFP proposals may be obtained. Download from Central Bidding website at www.centralbidding.com for a small fee of $49.99 or visit JPSD website at www.jackson.k12.ms.us and download. Vendors must be registered with Central Bidding in order to electronically upload RFPs proposals at no cost. For any questions concerning the process, or how to register, please contact Central Bidding at +1 (555) 000-0000. All hand-delivered proposals must be delivered before the opening time (local prevailing time) and the date the bid is scheduled to open. These deliveries are to be made to the Business Services Office at 662 South President Street, Jackson, MS 39201. Performance Dates:1st Advertise: 03 July 2025 (Clarion); 03 July 2025 (Jackson Advocate, MS Link)2nd Advertise: 10 July 2025 (Clarion); 10 July 2025 (Jackson Advocate, MS Link)Pre-bid Conference: 18 July 2025 (TEAMS)Final Date for Questions: 21 July 2025Answers to Questions: 22 July 2025Bid Opening Day: 25 July 2025 @ 10:00 A.M.Vendors may be notified of Board Review and Potential Award after the Bid Date Clarion Ledger Monday, July 07, 2025 & Monday, July 14, 2025Jackson Advocate Thursday, July 10, 2025 & Thursday, July 17, 2025Mississippi Link Thursday, July 10, 2025 & Thursday, July 17, 2025