This Solicitation opportunity from New York was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid # 6000003463 -Supply and Deliver Fire Extinguishers to Various Port Authority facilities in New York and New Jersey – Two (2) Years Requirements Contract.

Closed

Bid # 6000003463State & Local

Submission Closed09/18/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

New

International

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

DEADLINE

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Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

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Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

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Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

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Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Critical Application Fluid Filter ElementsThis subcontract involves the supply of 20 critical application fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components are Part Number 7551901 from PTI Technologies Inc., identified by NSN 1650-01-687-5978. The contractor must ensure full supply chain traceability in accordance with RQ018 and provide FAA Airworthiness Approval as specified in RQ019. All delivered units must be accompanied by the necessary airworthiness and traceability documentation to meet Department of Defense standards.

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Supply of Aircraft Fairings (NSN 1560-01-375-1426)

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Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Port Authority of New York and New Jersey has issued solicitation number 6000003463 for a two-year requirements contract focused on the supply and delivery of fire extinguishers and related equipment to various facilities across New York and New Jersey. The scope of work includes providing a variety of fire extinguishers, brackets, kits, and agents, as detailed in a bid schedule consisting of 21 specific line items. Interested vendors must submit their bids electronically via the Bonfire platform. While initial deadlines were listed for mid-September, Addendum 1 extended the final response deadline to September 18, 2026, at 11:00 AM ET. Required submission materials include a signed RFQ form along with pricing sheets provided in both PDF and Excel formats.

General Info

Port Authority solicitation for fire extinguishers and equipment supply across NY and NJ.

Agency

New York → Port Authority Of Ny & Nj

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Addendum #1 - Bid #6000003463: Fire Extinguishers Supply and Delivery

amendment

High

Pricing Sheet - RFQ # 6000003463

4 pages · rfq

High

RFQ 6000003463 - Fire Extinguishers Supply and Delivery

rfq

High

Solicitation 6000003463: Supply and Deliver Fire Extinguishers

ifb

High

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Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Port Authority Of Ny & Nj

Contacts1 person available

OfficeNY, USA

Organization / AgencyNew York → Port Authority Of Ny & Nj

Office AddressNY, USA

Contacts

Procurement Operations

contact@example.gov

Full Description

Bid # 6000003463 -Supply and Deliver Fire Extinguishers to Various Port Authority facilities in New York and New Jersey – Two (2) Years Requirements Contract.

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Bid # 6000003463 -Supply and Deliver Fire Extinguishers to Various Port Authority facilities in New York and New Jersey – Two (2) Years Requirements Contract.

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Full Description

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