This Solicitation opportunity from Pennsylvania was posted on May 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Floor Squeegee

Closed

B2524465State & Local

Submission Closed06/02/2025, 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: 339999

New

SLED

Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

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DEADLINE

Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

Department of Corrections

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DEADLINE

Specialized Heat Pipe SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of specialized heat pipe units and associated thermal interface materials for UConn Health facility projects. The selected provider is responsible for supplying industrial hardware that adheres strictly to project technical specifications and must provide all necessary manufacturer certifications to ensure compliance with material standards. The contract is categorized under NAICS code 339999 and requires the delivery of components directly to the UConn Health site. Interested parties must submit their responses by November 17, 2026, following the posting date of October 27, 2026.

POSTED

DEADLINE

Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-417-2741)This subcontract involves the manufacture of 27 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies in strict accordance with Basic Drawing NR 19207 12365278 and Reference Drawing NR 19207 12365278-119. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the export-controlled technical data involved, the selected manufacturer must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The project falls under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-450-0059)This subcontract involves the manufacture and supply of 93 gaskets for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 5330-01-450-0059 specifications, ensuring all materials are free from mercury, asbestos, and Class I ozone-depleting chemicals. Additionally, the deliverables must comply with MIL-STD-130N identification marking standards and meet all Buy American Act regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, to provide the finished, marked, and labeled gaskets as required by the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract involves the procurement of a Floor Squeegee through a micro purchase process, which may be awarded either as a single whole or by individual line items, depending on what is deemed most advantageous for the City of Philadelphia. The contract will be awarded to the lowest responsive and responsible bidder who submits a complete quote for all items listed, and no delivery or services are to be provided until the requesting department issues a formal notification of award. The solicitation was posted on May 19, 2025, with a response deadline of June 2, 2025, and the estimated contract value ranges from $1,000 to $5,000. The contract is managed by the Philadelphia Prisons division under the Pennsylvania organization, with primary contact being Christopher Lewis, reachable via email or phone. The procurement process is conducted through the city's official bidding platform, ensuring transparency and competitive bidding standards.

General Info

Agency

Pennsylvania → Philadelphia Prisons

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Small Purchase Checklist for Small Order Purchases

checklist

High

FY25 Micro Purchase Terms and Conditions - City of Philadelphia

terms-and-conditions

High

PHLContracts Consent and Authorization Agreement Instructions

consent-and-authorization-agreement

High

Micro Purchase Order Guidance for Floor Squeegees POxx25120824

other

Low

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

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Prisons

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Prisons

Office AddressN/A

Contacts

Christopher Lewis

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 the requesting department