This Government Contract opportunity from New Jersey was posted on July 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Pump Parts and Component Supply

Closed

State & Local

Submission Closed08/15/2025, 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: 423690

New

DIBBS

Source Controlled Component SupplyThis subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement bridge tolling equipment for the Blue Water Bridge. The objective is to acquire hardware components that are fully compatible with the existing software system and hardware currently in use. All equipment must be delivered F.O.B. destination to Port Huron, Michigan, within 60 business days of the order. The state requires strict adherence to environmental and material standards, including the prohibition of intentionally added PFAS and the mandatory labeling of mercury and brominated flame retardants. Additionally, bidders and their subcontractors must self-certify compliance with the Build America, Buy America Act. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Evaluation is conducted on a pass/fail basis, requiring the completion of a Confidential Treatment Form, a Vendor Questionnaire and Worksheet, and the acceptance of Schedule A and the State Terms and Conditions. Bidders must submit proposals electronically via the SIGMA VSS system in modifiable formats, ensuring that pricing is uploaded as a separate file. Payment will be made via Electronic Funds Transfer within 45 days of receipt of undisputed invoices. The state maintains a 30-calendar-day review period for inspection and acceptance, with a 10-business-day cure period for any identified deficiencies.

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LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

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LIPTM00455, TCIO, TCS GRCS, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement action for antenna equipment, including essential components such as cables, chargers, and batteries. This requirement is categorized under NAICS code 423690 and is associated with LIPTM00455, TCIO, TCS GRCS, and SEWP (C). The anticipated place of performance for this contract is located in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is currently identified as a forecast to notify potential providers of the government's long-range acquisition needs.

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DEADLINE

Supply of Druck Pressure TransmittersThis subcontract involves the procurement and supply of industrial pressure transmitters for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work specifically requires the provision of Druck IPTX-1830 transmitters, identified by part number 61100272. Strict adherence to these manufacturer specifications is mandatory, as alternate products will not be accepted. The selected provider is responsible for the physical delivery of the transmitters to the prime contractor or the designated end destination. This opportunity is categorized under NAICS code 423690, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

DBH - FY27 iPhone 14 Plus Cases

Solicitation # SRC0000042404

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty red Dteck full-body shockproof rubber hybrid protective cases with built-in screen protectors for the iPhone 14 Plus. This contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs required to be included in the submission. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

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DEADLINE

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is specifically open to pre-qualified suppliers. The bid solicitation process began on September 29, 2026, with a final response deadline of October 19, 2026, at 2 PM ET. Performance of the contract is designated for St. John's, Canada, and inquiries are directed to the contracting authority, Isabelle Levesque.

Department of National Defence

POSTED

DEADLINE

CUNY Hunter College - Furnish & Inside Delivery of Recording Studio Equipment

Solicitation # 2139691

The Dormitory Authority of the State of New York has issued a single source contract for the furnishing and inside delivery of recording studio equipment specifically for CUNY Hunter College. This procurement, identified by solicitation number 2139691, was awarded without a comprehensive competitive process because the President or their designee determined that competitive procurement was impractical for this specific requirement. The notice for this award was published on October 7, 2026, and is categorized as a special notice within the SLED organization type. The project is being managed by the Dormitory Authority of the State of New York, with Tiffany Csontos serving as the primary procurement administrator. The performance of the contract is located within the state of New York.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Ice Melt Chemicals Supply and ApplicationThis subcontract involves the supply and application of ice melt chemicals for prime contractors working on Virginia Alcoholic Beverage Control Authority store projects. The scope of work includes providing chemicals in bags and performing the necessary labor to apply salt, brine, or calcium chloride to surfaces to prevent ice buildup. Pricing is structured per bag size and is inclusive of all application labor to ensure surfaces remain treated and free of ice formation. The project is based in Richmond, Virginia, and falls under NAICS code 423690. Interested parties must respond by October 22, 2026, to provide services for the Virginia Alcoholic Beverage Control Authority.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Deicing Agent/Salt SupplierThis subcontract opportunity is for a Deicing Agent/Salt Supplier to provide essential materials for prime contractors working on Town of Berlin, Connecticut Highway Department projects. The selected supplier will be responsible for delivering bulk road salt, brine, or other approved chemical deicing agents to designated town sites or prime contractor locations, ensuring that all delivered tonnage meets strict specifications for deicing effectiveness. Managed by the Public Works agency under NAICS code 423690, the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for the Town of Berlin.

POSTED

DEADLINE

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

POSTED

10 days ago

DEADLINE

in 19 days

AI Contract Overview

The Fire Pump Parts and Component Supply subcontract, issued by the Middlesex Department of Infrastructure Management in New Jersey, focuses on the procurement of essential components for fire pump maintenance. The scope of work requires the supply of original equipment manufacturer or approved replacement parts, specifically including seals, gaskets, motors, and controllers, to be utilized during various service events. This opportunity falls under NAICS code 423690 and was posted on July 25, 2025, with a response deadline of August 15, 2025. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal.

General Info

Middlesex Department of Infrastructure Management subcontract for fire pump parts and component supply.

Agency

New Jersey → Middlesex Department of Infrastructure Management

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of B-25-004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Inspection, Preventative Maintenance, And Repair Service To Various Fire Academy Training Grounds Fire Pumps

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

PostedJul 25

subcontract

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → Middlesex Department of Infrastructure Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Middlesex Department of Infrastructure Management

Office AddressN/A

ContactsNo contact information available

Full Description

Supply OEM or approved replacement parts for fire pumps including seals, gaskets, motors, and controllers as needed during service events.

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