This Government Contract opportunity from Department Of Defense was posted on October 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

P-30 Equipment

Awarded

f1d3260215a002Federal

Submission Closed09/25/2010, 12:00:00 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: 423850

New

SLED

Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

DEADLINE

Duo-Safety Aluminum Fire Ground Ladder SupplierThis subcontract involves the procurement and delivery of ten Duo-Safety brand aluminum fire service ground ladders for prime contractors working on City of Pittsburgh Bureau of Fire projects. The scope specifically requires the delivery of 16-foot and 20-foot aluminum roof ladders configured with precise roof hooks and prong feet to meet exact model specifications. Managed under the Pennsylvania Office of Management and Budget, the agreement mandates that the supplier maintain occurrence-based insurance and Worker's Compensation coverage. The solicitation was posted on October 19, 2026, with a response deadline set for November 11, 2026.

Office of Management & Budget

POSTED

DEADLINE

Supply of Commercial Cleaning MaterialsThis subcontract for the Supply of Commercial Cleaning Materials supports prime contractors providing cleaning services to South Hams District Council and West Devon Borough Council. The scope of work involves the provision and delivery of a wide range of cleaning agents, detergents, paper products, waste liners, and hardware such as vacuums and mops to various sites across Devon. The successful provider must ensure all operations comply with established health and safety standards for chemical handling. Deliveries are to be made either directly to the council sites or to the prime contractors, ensuring a consistent supply of consumables and tools necessary for facility maintenance.

South Hams District Council

POSTED

DEADLINE

DiagnostX Waveform Analyzer and Remote Receiver SupplyThis subcontract agreement involves the supply of specialized medical diagnostic hardware for prime contractors working on Broward County health projects in Florida. The scope of work focuses on the delivery and installation of DiagnostX Waveform Analyzers and their associated Remote Receivers, ensuring all equipment meets the specific technical requirements established by the County. The procurement is categorized under NAICS code 423850 and was posted on October 19, 2026, with a response deadline of October 23, 2026. The primary objective is the successful provision and completed installation of the waveform analysis hardware and remote receiving units to support regional health initiatives.

POSTED

DEADLINE

Solicitation # Procurement #164982

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 164982 for the supply and delivery of specific trash cans. The procurement requires the delivery of 110 Witt Industries 35 Gallon Monarch Silver Vein Round Indoor Trash Cans with flat open tops, 7 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels and ash tray tops, and 26 Alpine Industries 40 Gallon All-Weather Trash Cans with steel panels. The agency explicitly mandates the exact manufacturer models specified and will not accept substitutes. All items are to be delivered to the West Siloam Springs Cherokee Casino located at 2416 US-HWY 412, West Siloam Springs, Oklahoma. Bidders must state their lead time within their proposal. Qualified bids must be submitted to the primary point of contact, James Parnell, by Thursday, October 22, 2026, at 5:00 PM CST.

Cherokee Nation Entertainment

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning materials for prime contractors working on Greater Orlando Aviation Authority facility projects. The scope of work includes the delivery of commercial-grade cleaning agents, soaps, paper towels, and trash liners directly to project sites. To ensure safety and environmental compliance, the supplier is responsible for providing all necessary Safety Data Sheets for every chemical product supplied. The solicitation is categorized under NAICS code 423850 and is managed through the Facilities agency in Florida. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Janitorial Equipment SupplierThis subcontract opportunity is for a Janitorial Equipment Supplier to provide industrial cleaning hardware for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of commercial-grade floor buffers, industrial mops, buckets, and brooms directly to the contractor or the designated project site. All supplied materials must strictly adhere to Public Contract Code Sections 12200 and 12205 concerning postconsumer recycled-content requirements. Interested parties must submit their responses by November 12, 2026, for this Department of the California Highway Patrol procurement categorized under NAICS code 423850.

Department of the California Highway Patrol

POSTED

DEADLINE

Floor Machine and Wet/Dry Vacuum SupplierThis subcontract agreement establishes a supplier for the delivery of new and unused cleaning equipment to prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision of Pioneer Eclipse 175 RPM 20-inch electric floor machines, Koblenz 175 RPM 13-inch electric floor machines, and Mosquito 16-gallon wet/dry vacuums equipped with front mount squeegees. The contract is categorized under NAICS code 423850 and was posted on October 16, 2026, with a response deadline of November 20, 2026. The selected supplier is responsible for the complete delivery of the specified floor machines and vacuums to ensure all equipment meets the requirement of being in new condition.

Cherokee County School District 1

POSTED

DEADLINE

Karcher Cleaning Equipment SupplierThis subcontract agreement establishes a supplier for Karcher brand cleaning equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work specifically requires the provision and delivery of Karcher BRC 30/15C Carpet Cleaners and Karcher Sensor S2 12-inch Vacuums. All supplied equipment must be new and unused, accompanied by the original manufacturer literature and full warranties. The contract is categorized under NAICS code 423850, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

Tomcat Floor Scrubber and Accessory SupplierThis subcontract agreement establishes a supplier for Tomcat brand floor scrubbing equipment to support prime contractors working on projects for Cherokee County School District 1 in South Carolina. The scope of work requires the delivery of new and unused Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Tomcat 9-inch Nano Edge Floor Scrubbers, and Nano Edge Starter Pad Kits. All delivered equipment must be accompanied by the original manufacturer literature and full warranties. The procurement process for this opportunity began on October 16, 2026, with a response deadline set for November 20, 2026.

Cherokee County School District 1

POSTED

DEADLINE

Solicitation # 2027-11

Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.

Cherokee County School District 1

POSTED

DEADLINE

Custodial Supplies and Consumables SupplierThis subcontract opportunity is for a Custodial Supplies and Consumables Supplier to provide cleaning chemicals, paper products, trash liners, and custodial tools for prime contractors working on Cobb County-Marietta Water Authority projects. The selected supplier will be responsible for the timely procurement and delivery of bulk industrial-grade cleaning agents and facility consumables specifically to the Quarles and Wyckoff divisions. Interested parties must hold standard Georgia business licenses to be eligible for supply delivery. The solicitation was posted on October 16, 2026, with a response deadline of November 5, 2026. This contract falls under NAICS code 423850 and is managed by the Cobb County-Marietta Water Authority in Georgia.

Cobb County Marietta Water Authority

POSTED

4 days ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation F1D3260215A002 is a request for quotation for the procurement of specialized equipment for a P-30 Rescue Vehicle to support the 316 CES Squadron at Andrews Air Force Base. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 423850. Due to specific technical requirements and the need for compatibility with existing response-vehicle equipment, the government has designated CMC Rescue Equipment as the only acceptable brand name. The procurement consists of sixteen line items, including life line ropes, rope bags, carabiners, pulleys, anchor plates, swivels, and rescue 8 devices. The contract is issued under simplified acquisition procedures, and the award will be made to a single vendor based on price-related factors. Offerors must provide quotes for all listed items, as partial quotes will not be considered. Delivery is required FOB Destination to Andrews AFB Fire Emergency Services within 30 days after the contract award. Interested firms must be registered with the Central Contractor Registration and submit their quotes electronically by the specified deadline of September 15, 2010.

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

Contract Value

$15,047.15

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

EQUIPMENT MANAGEMENT CO

Award Issued Date

09/25/2010, 12:00:00 AM UTC

Documents

Request for Brand Name Purchase – CMC Rescue Equipment

justification-and-authorization

High

RFQ P-30 Equipment Quote

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 9

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2010, 12:00:00 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

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts1 person available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Stephen D. Roane

contact@example.gov

+1 (555) 000-0000

Full Description

EQUIPMENT FOR P-30 RESCUE VEHICLE This is a combined synopsis/solicitation for "Equipment for P-30 Rescue Vehicle" prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. IAW FAR 6.302-1(c) "Other Than Full and Open Competition" the only acceptable BRAND NAME will be CMC Rescue Equipment. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. Solicitation number F1D3260215A002 is issued as a request for quotation (RFQ). 3. All firms or individuals responding must be registered with the Central Contractor Registration (CCR), which can be found at http://www.ccr.gov/ . 4. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 -44. This is a 100% Small Business Set-Aside. The NAICS code is 423850 and the small business size standard is 100 employees. 5. This RFQ is issued under simplified acquisition procedures. 6. This solicitation contains sixteen line items: See Attached Price List 7. FOB Destination for delivery to Andrews AFB Fire Emergency Services, 1287 South Dakota Avenue, Andrews AFB, MD 20762. Delivery shall be 30 days ADC. 8. The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Multiple offerors and awards are hereby deleted from this solicitation. All quotes must be for all items, as stated, partial quotes will not be considered. Award will be made to a single vendor. 9. The provision at FAR 52.212-2, Evaluation of Commercial Items applies. Quotes will be evaluated on price related factors only. 10. Offerors must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial with their offer, and/or have completed the annual representations and certificates electronically at https://orca.bpn.gov/. FAR 52.212-3 can be downloaded from the internet at http://farsite.hill.af.mil/. Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. 12. All FAR clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.252-1, Solicitation Provisions Incorporated by Reference. The following clauses are applicable to this acquisition: FAR 52.212-4,Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-2, Clauses Incorporated by Reference, 52.252-6, Authorized Deviations in Clauses The clause at 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition, and specifically the following clauses under paragraph (b) are applicable: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.232-7010, Levies on Contract Payments; Electronic Submission of Payment Requests; 252.204-7004, Required Central Contractor Registration and 252.247-7023, Transportation of Supplies by Sea. The following AFFARS clauses apply to this acquisition: 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances and 5352.242-9000 Contractor Access to Air Force Installations. The following local clauses apply to this acquisition: 316CONS-004, Environmental Compliance; 316CONS-007, Personnel Security Requirements; 316CONS-010, WAWF Instructions and 316CONS-011, OMBUDSMAN. 13. If interested, e-mail your quote to the POC stated herein. 14. Quotations must be received no later than 12:00 PM EST 15 September 2010. The Government prefers that all offers are e-mailed to the point-of-contact below with solicitation number (F1D3260215A002) and contractor's name listed in the subject block. Facsimile quotes will not be accepted. 15. The Government Primary point-of-contact is SSgt Stephen Roane. Commercial: 301-981-1951 (stephen.roane@afncr.af.mil) and the secondary P.O.C is Mrs. Anke Taylor. Commercial: 301-981-1999 (anke.taylor@afncr.af.mil).