This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EOD Supplies

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PFPA4309187BASIC5Federal

Submission Closed09/24/2009, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

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DEADLINE

Solicitation # 0000040690

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

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POSTED

DEADLINE

Teledyne API Model N100 SO2 Analyzer SupplierThis subcontract involves the supply of Teledyne API Model N100 SO2 Analyzers to prime contractors working on Environmental Management projects for the State of Alabama. The required analyzers must utilize the UV fluorescence principle and comply with the US EPA Automated Equivalent Method EQSA-0495-100. Each unit must be delivered with rack mount kits and long-life sample filter holder assemblies. To be eligible for this contract, suppliers must provide official manufacturer reseller authorization. The scope of work focuses on the delivery of the analyzers along with all necessary mounting and filter hardware. This opportunity is categorized under NAICS code 423490 and is managed through the Alabama buys procurement system.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Supply and Distribution of Locked-In StudsThis subcontract involves the supply and distribution of locked-in studs for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for sourcing NSN 5307011358701 from approved source-controlled manufacturers, conducting quality assurance verification of manufacturer test reports, and managing all logistics for delivery. To be eligible, the contractor must possess a CAGE code, maintain active SAM registration, and have warehouse capabilities specifically suited for defense hardware. The contract requires that all components be delivered with complete source-control documentation. Performance will take place in Jacksonville, Florida, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OTS Underwater Communication Equipment SupplierThis subcontract agreement establishes the City of Houston with a supplier for specialized underwater communication hardware to support police department dive operations. The scope of work requires the procurement and delivery of two complete MK-7 Buddy Line Portable Two Diver Air Intercom systems and two 165 foot CR-4 Standard 4 Wire communication ropes. The supplier is responsible for coordinating all transportation and delivery of the equipment directly to the HPD Dive Team and must provide descriptive literature and samples upon request. This procurement falls under NAICS code 423490 and is managed through the City of Houston.

POSTED

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

72-Inch Laboratory Chemical Fume Hood System SupplierThis subcontract opportunity is for the procurement of one complete 72-inch laboratory chemical fume hood system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The required delivery is to Washington, DC, and the integrated system must include the superstructure, work surface, base cabinet assembly, and all necessary integration accessories. The supplier must ensure full compliance with FAR 52.211-6 and DFARS 252.211-7003 regulations. This requirement falls under NAICS code 423490, with a response deadline set for October 23, 2026.

Naval Research Laboratory

POSTED

DEADLINE

REQ #270054- Crime Scene Markers for Adam Bowmar

Solicitation # SRC0000037202

Solicitation SRC0000037202 is a request for a quote to provide one Sirchie Mark-n-Doc Master kit (Item MDK66E) for the Alabama Department of Insurance General/Fire Marshall and Fraud Unit. The kit must include non-cutout A-Z and cutout 1-40 all-in-one evidence markers with inch scales, housed in a water-resistant polypropylene carry case. Delivery is to be made to the Alabama Department of Insurance Procurement office in Montgomery, Alabama, with shipping costs included in the quote. The response deadline for this solicitation is October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Key requirements include E-Verify documentation for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. The State reserves the right to inspect products after delivery before final acceptance and may request proof of manufacturer authorization, professional licenses, or insurance certificates. The resulting agreement may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

Environmental Equipment Components SupplierThis subcontract opportunity is for an Environmental Equipment Components Supplier to provide specialized components and replacement parts for environmental monitoring and management equipment. The supplier will be responsible for delivering essential sensors and monitoring hardware to prime contractors supporting projects for the State of Alabama Environmental Management agency. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423490, this contract focuses on the procurement of critical hardware necessary for the agency's ongoing operational requirements.

ENVIRONMENTAL MANAGEMENT

POSTED

4 days ago

DEADLINE

in about 11 hours

General Info

Agency

Department Of Defense → Washington Headquarters Services

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Delivery Address: Attn: CBRN Response Division 9000 Defense Pentagon, WASHINGTON, DC, 20301-9000, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2009, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Washington Headquarters Services

Contacts2 people available

OfficeWASHINGTON, DC, 203011000, USA

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressWASHINGTON, DC, 203011000, USA

Contacts

Florence N KasuleContract Specialist

contact@example.gov

+1 (555) 000-0000

Anglea YatesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is PFPA4309187BASIC5; this solicitation is a request for quotation. This acquisition will be a 100% total small business set-aside; the North American Industry Classification System (NAICS) code is 423490. The business size standard is 100. The Federal Supply Class (FSC) is 4240. The Standard Industrial Classification (SIC) is 5049. This request for quotation consists of the following. Items to be procured: 1. Cherry Engineering - MWB,.5 Liter, Case of 16 - Quantity = 2 2. Cherry Engineering - MWB, 1.5 Liter, Case of 16 - Quantity = 2 3. Cherry Engineering - MWB, 2.6 Liter, Case of 16 - Quantity = 2 4. Cherry Engineering - Tri-stem Disrupter, Case of 16 - Quantity = 2 5. Cherry Engineering - Hydra-Jet, 32 oz., Case of 16 - Quantity = 1 6. Cherry Engineering - Hydra-Jet, 64 oz., Case of 16 - Quantity = 2 7. Cherry Engineering - Hydra-Jet, 128 oz., Case of 16 - Quantity = 2 8. Cherry Engineering - Big Mike Disrupter, Case of 4 - Quantity = 2 9. Cherry Engineering - Aqua-DET Portal Charge, Case of 16 - Quantity = 2 10. Cherry Engineering - 2.6L Magnum, Case of 16 - Quantity = 2 11. Cherry Engineering - Frangible link Kit, Pkg. of 5 - Quantity = 1 12. Cherry Engineering - Rammer Kit for .5, 1.5, &2.6, Kit of 3 - Quantity = 4 13. Cherry Engineering - Rammer Kit for 2.6L Magnum, Kit of 2 - Quantity = 3 14. Cherry Engineering - Shock Tube Tees, Pkg. of 10 - Quantity = 4 15. Cherry Engineering - Shock Tube 3-wav Splitters, Pkg. of 10 - Quantity = 4 16. Cherry Engineering - Shock Tube 4-wav Splitters, Pkg. of 10 - Quantity = 4 The following provisions and/or clauses apply to this acquisition: 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors -- Commercial Items. 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: price and technical capability of the item offered to meet government requirement. 52.212-3 Offeror Representations and Certifications - Commercial Items (Alt I) https://orca.bpn.gov/login.aspx. 52.252-1 Solicitation Provisions Incorporated by Reference, with the followng fill-in: http://farsite.hill.af.mil 52.252-5 Authorized Deviation in Provisions, with the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2 Incorporate by Reference 52.204-7 CCR 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-6 Notice of Total SB Set Aside (SB Set Aside Only) 52.222-3 Convict Labor 52.222-19 Child Labor Coooperation with Authorities and Remedies (For Commodities Only) 52.222-50 Combating Trafficking in Persons 52.232-33 Payment by Electronic Funds-Central Contract Registration (Do not use with GPC) 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contracts 52.247-34 F.O.B. Destination 52.253-1 Computer Generated Forms 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Required Central Contractor Registration (Alt A) 252.225-7001 Buy American Act and Balance of Payment Program (For Commodities Only) 252.225-7002 Qualifying Country Souces as Subcontractors (For Commodities Only) 252.232-7003 Electronic Submission of Payment Requsts (Do not use with GPC) 252.247-7023 Transportation of Supplies by Sea (Alt III) 52.212-5 Contract Terms and Conditions (Dev) 52.252-2 Clauses Incorporated by Reference ***Use the following fill-in: http://farsite.hill.af.mil 52.252-6 Authorized Deviation in Clauses ***Use the following fill-in: Defense Federal Acquisiton Regulation 48 CFR Chapter 2 252.212-7001 Contract Terms and Conditions (Dev) Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Delivery Address: Attn: CBRN Response Division 9000 Defense Pentagon Washington, DC 20301-9000 If submitting an equal item, please submit specifications with your quote or you will be considered invalid. Award will be made based on the lowest priced technically acceptable quote for the commercial items required on an all or none basis. Please send any response to florence.kasule@whs.mil NO LATER THAN September 24, 2009, 1:00 PM, EST. Point of contact is Florence Kasule, telephone 703-696-1674.