This Solicitation opportunity from Pennsylvania was posted on March 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Floor Buffer and Pads

Closed

B2523824State & Local

Submission Closed04/01/2025, 12:00:00 AM 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

DIBBS

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-075-6546)This subcontract involves the supply of five indicator light components, identified by NSN 6210-01-075-6546, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the contractor to provide the units FOB Origin, ensuring all items are packaged and palletized according to MIL-STD-2073-1E and RP001 standards. Additionally, marking must comply with MIL-STD-129, specifically utilizing Special Marking Code 01 for fragile items. The contract falls under NAICS code 423850 and specifies the place of performance in Tracy, California. Interested parties should note the response deadline of November 6, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

POSTED

DEADLINE

Gas-Powered Golf Cart Supplier

POSTED

DEADLINE

Commercial Cleaning Supplies and ConsumablesThis subcontract opportunity with the Department of National Defence involves the supply of commercial-grade cleaning chemicals, disinfectants, and waste liners to support prime contractors delivering CFHA cleaning services in Esquimalt, British Columbia. The scope of work includes providing approved cleaning agents, general waste liners, and compostable green bin bags, with a strict requirement that all supplied products comply with the Canadian Environmental Protection Act, 1999. Deliveries are to be made directly to service sites or prime contractor warehouses. Interested parties should note that the response deadline for this procurement is November 13, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of NRP,QEC A026 HardwareThis subcontract, managed by the Department of the Navy through Pa DLA Aviation At Philadelphia, requires the supply of two units of hardware item NRP,QEC A026, identified by NSN 6115-01-646-0667. The selected provider will support prime contractors delivering DLA supply contracts and must provide a Material Inspection and Receiving Report along with critical tracking data, including the Unique Item Identifier, issuing agency code, enterprise identifier, and serial or lot numbers. The contract mandates strict compliance with the Trade Agreements Act and FASCSA orders. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 423850. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

Supply of Vehicular Lighting Parts Kit (NSN 6220-01-693-3078)This subcontract involves the supply of one complete vehicular lighting parts kit, specifically NSN 6220-01-693-3078 and J. W. Speaker Corporation part number 3146730, for prime contractors under Defense Logistics Agency Troop Support contracts. The performance of this contract will take place in Saco, Maine, under NAICS code 423850. The agreement mandates strict adherence to the Buy American Act and RC001 source approval requirements. Additionally, the use of additive manufacturing is prohibited unless explicit authorization is granted. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract opportunity with the Georgia Institute of Technology involves the supply and delivery of OEM or approved equivalent replacement parts for commercial kitchen machinery. The scope of work includes providing essential components such as gaskets, heating elements, thermostats, motors, and specialized hardware to prime contractors managing dining facility projects on the Georgia Tech campus. To be eligible, providers must hold authorized dealer or distributor status for major kitchen brands. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 28, 2026. All specified parts are to be delivered directly to the campus location.

Georgia Institute of Technology

POSTED

DEADLINE

Water Filtration Consumables SupplierThis subcontract opportunity is for a Water Filtration Consumables Supplier to provide essential water treatment materials for prime contractors working on New Hampshire Department of Safety projects. The selected supplier will be responsible for the procurement and delivery of water softening salt and various cartridge filters necessary for the continuous operation of water filtration systems located in Laconia, New Hampshire. The contract falls under NAICS code 423850 and is managed by the New Hampshire Department of Safety. Interested parties must submit their responses by the deadline of November 13, 2026. This engagement focuses specifically on the reliable supply and delivery of consumables to ensure the ongoing functionality of the state's water filtration infrastructure.

POSTED

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

POSTED

DEADLINE

PPE and Safety Vest SupplyThis subcontract opportunity with the North Carolina Department of Transportation involves the procurement and delivery of high-visibility safety apparel for prime contractors working on NCDOT projects. The selected provider will be responsible for supplying reflective safety vests or outer garments that strictly adhere to ANSI/ISEA 107-2004 Class 2 standards, ensuring all equipment is delivered directly to prime contractors or their designated subcontractors. The solicitation is categorized under NAICS code 423850 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract focuses on maintaining safety compliance across transportation infrastructure projects through the consistent supply of certified personal protective equipment.

Department of Transportation

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the procurement of a floor buffer and pads, with a total estimated value ranging from $10,000 to $50,000. It is a micro purchase that may be awarded either as a single package or by individual line items, depending on what best serves the interests of the City of Philadelphia. Bidders are required to submit quotes on all items to be considered for the award, and no delivery or services should be initiated until formal notification is received from the department. The solicitation was posted on March 24, 2025, with a response deadline of April 1, 2025. The contract will be awarded to the lowest responsive and responsible bidder, ensuring compliance with all requirements. The primary point of contact for inquiries is Alan Burstein, reachable via email or phone.

General Info

Agency

Pennsylvania → Philadelphia Water Department

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2523824

specifications

High

City of Philadelphia PHLContracts Consent and Authorization Agreement

other

Low

City of Philadelphia Seller Checklist for Small Purchases

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 24

Solicitation

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Philadelphia Water Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Water Department

Office AddressN/A

Contacts

Alan Burstein

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. SELLER MUST QUOTE ALL ITEMS IN ORDER TO BE ELIGIBLE FOR AWARD. Do not deliver or provide services until notified by department.

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