This Sources Sought opportunity from General Services Administration was posted on May 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Environmentally Friendly "to-go" containers for cafeterias.

Closed

CLAMSHELLCONTAINERSFederal

Submission Closed05/21/2009, 06:01:00 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

SLED

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

POSTED

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.

POSTED

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

W0046-270159 3D Printer [W0046-270159 imprimante 3D]

Solicitation # Doc5853088385

The Royal Military College of Canada is seeking a single contract for the supply and delivery of one FDM 3D printer, including all necessary hardware, software, and in-person training. The contract period runs from the date of award until March 31, 2027, with a strict requirement that all deliverables be received by February 27, 2027. Bidders must submit their pricing in Canadian funds and provide comprehensive supporting documentation to prove they meet all mandatory technical evaluation criteria. All bids and required documentation must be submitted via the SAP Business Network by November 4, 2026, at 14:00 EST, as any submissions received after this time will be declared non-responsive. Access to the full Request for Proposal and subsequent amendments is managed exclusively through the SAP Ariba Event Messages board. Prospective suppliers must have a completed Government of Canada profile within the SAP Business Network to view the full tender documents and submit technical inquiries.

Government of Canada / Gouvernement du Canada

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

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

Solicitation # W6369-27-X016

The Department of National Defence, specifically the Mapping and Charting Establishment, is seeking the procurement of one Agfa Module Part A004068S for a Fujifilm Q40i Printing Machine. This component is essential for the operation of the Fujifilm Digital Printing Press, which is used to produce geospatial information and products. The work is to be performed in the National Capital Region in Ottawa. The contract will be awarded based on the lowest evaluated price, and there are no specific security requirements or set-asides for aboriginal businesses. Interested parties must submit their proposals by October 28, 2026, to the contracting authority, Djamel Djouaher. Documents may be submitted in either of Canada's official languages.

Department of National Defence

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.

New York

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

General Services Administration → Pbs R6 Services Acquisition Branch

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Various locations within Kansas, Missouri, Iowa and Nebraska., KANSAS CITY, MO, 64131, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedMay 14

Sources Sought

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2009, 06:01:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeneral Services Administration → Pbs R6 Services Acquisition Branch

Contacts1 person available

OfficeKANSAS CITY, MO, 64108, USA

Organization / AgencyGeneral Services Administration → Pbs R6 Services Acquisition Branch

Office AddressKANSAS CITY, MO, 64108, USA

Contacts

Rhonda Rae CellaPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

General Services Administration, Region 6 (Missouri, Kansas, Iowa and Nebraska) is seeking sources for environmentally friendly "clam shell" containers 6" X 6" X 2" and 9" X 9" X3" for several of the cafeterias within GSA's control. This purchase is mandated by the GSA's "Go Green" initiative. The containers must be made of natural fibers such as sugarcane, reed plasma or grass. The products cannot contain wax substances, nor can they be made from synthetic materials. All interested parties, please submit your company name, address, contact persons name and phone number to: Rhonda Rae Cella, (816) 823-2214, email: Rhonda.Cella@gsa.gov. Interested parties please respond no later than 12:00 (noon), May 21, 2009.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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