This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Folsom Area Office Fire Extinguisher Maintenance Services

Closed

R17PS00045Federal

Submission Closed08/05/2017, 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: 423990

New

DIBBS

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace SealsThis subcontract involves providing specialized packaging materials and sealing services for aerospace seals supporting DLA Weapons Support Land Supplier Opns projects. The scope of work requires the delivery of eight individually packaged and labeled seals, utilizing preservation method 33 in strict accordance with MIL-STD-2073-1E and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 standards. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

POSTED

DEADLINE

To Supply and Delivery of New and Unused High Q Polar Pads to the Government of Yukon

Solicitation # RSO - RFB-2026-10-5624

The Government of Yukon is seeking a supplier for the provision and delivery of new and unused High Q Polar Pads. This solicitation, identified as RSO - RFB-2026-10-5624, is established to ensure these materials are available on an as-needed basis. The project is centered in Whitehorse, falling within the traditional territories of the Kwanlin Dün First Nation and the Ta’an Kwäch’än Council. Interested parties must submit their responses by the deadline of November 16, 2026. The procurement process was officially posted on October 21, 2026, and is managed directly by the Government of Yukon to support its operational requirements within Canada.

POSTED

DEADLINE

General Product Supply (Micro-Purchase)This subcontract for General Product Supply (Micro-Purchase) involves providing products to prime contractors working on City of Philadelphia projects, specifically supporting the Police Department. The selected supplier is responsible for quoting items listed in the PHLContracts portal and may propose alternate products of equal quality and performance subject to City approval. All goods are to be delivered on an as-needed basis via Purchase Orders and must be shipped FOB Destination Point. The agreement requires full acceptance of all PHLContracts terms and conditions. Interested parties must adhere to the specified timeline, with a response deadline of October 26, 2026. Performance of the contract will take place within the city of Philadelphia under NAICS code 423990.

POSTED

DEADLINE

Buoyancy Compensator SupplierThis subcontract involves the procurement and delivery of 24 Zeagle Systems Inc buoyancy compensators, part number 7907RK-L, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129 and RP001 standards while adhering to the DLA Master List of Technical and Quality Requirements. The contract requires strict compliance with Buy American regulations and DFARS 252.204-7012. All completed units must be delivered FOB Origin to the DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Diver Buoyancy Compensator SupplierThis subcontract opportunity is a total small business set-aside for the supply of 65 Diver Buoyancy Compensators to support prime contractors delivering DLA Troop Support contracts. The requirement specifically calls for genuine Zeagle Systems Inc. part number 7907RK-L, identified by NSN 4220-01-524-8490. All items must be delivered FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to packaging and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DLA Master List requirements RC001 and RQ011. Responses for this solicitation are due by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0052

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-27-Q-0052 for the procurement of one unit of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018822395. The solicitation was officially posted on October 21, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Black Cowhide Leather SupplyThis subcontract, managed by the Department of Defense under W6QM Micc-West Point, involves the procurement of specialty black cowhide leather for prime contractors working on USMA Cadet Command projects in West Point. The selected provider is responsible for sourcing and delivering hand-bordered cowhide that is strap and vegetable tanned, leather-filled, and drum-dyed black throughout. Strict quality controls are required to ensure the material thickness remains between 5.5 and 6.0 ounces and that the leather is flexible and free from any imperfections that could compromise appearance or serviceability. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423990. Interested parties must adhere to the timeline associated with the October 2026 posting, with the final delivery consisting of rolls or hides of the specified leather.

POSTED

DEADLINE

Band Instrument SupplierThis subcontract agreement establishes a partnership for the supply of new, unused, current production model band instruments for prime contractors working on Lafayette Parish School System projects in Louisiana. The supplier is required to provide asbestos-free instruments that include a minimum one-year warranty against defects. In cases where substitutions are made, the supplier must provide descriptive literature to justify the alternative. Each instrument must be delivered F.O.B. Destination and must include a free cleaning kit and a nametag identifying the destination school. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026. This procurement falls under NAICS code 423990.

Lafayette Parish School System

POSTED

DEADLINE

WO-7111-MTU MATERIALS-PROJ SUPP

Solicitation # SRC0000037245

Solicitation SRC0000037245, titled WO-7111-MTU MATERIALS-PROJ SUPP, is issued by the State of Alabama for Project Support. The contract is for the procurement of materials to be delivered to 1 Ed Castile Way, Montgomery, AL 36116. The total contract value is capped at 25,000 dollars, with a maximum performance period of five years, subject to annual renewals by mutual written agreement. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. The agreement is governed by Alabama law and includes strict compliance with Alabama Act No. 2016-312 and Act No. 2023-409 regarding boycott certifications. Payment terms are NET 30 days from the invoice date, and advance payments or deposits are prohibited. Vendors must accept electronic payment methods, including P-cards and EFT, and submit invoices to the designated accounts payable email or physical address in Montgomery. The contract may be terminated by either party with 30 days written notice. Additionally, the vendor must provide evidence of participation in the E-Verify program and certify that they are not debarred or suspended from government transactions.

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

City of Cleveland

POSTED

4 days ago

DEADLINE

in 28 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$23,276.65

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

JORGENSEN & SONS, INC

Award Issued Date

09/06/2017, 12:00:00 AM UTC

Documents

R17PS00045 Amendment 0002 - Folsom Dam Fire Extinguisher Maintenance

amendment

High

Amendment_0001_-_Updated_Pricing_Schedule.xlsx

Amendment_0002_Attachment_1_-Pricing_Schedule.xlsx

Attachment_1_-_Pricing_Schedule.xlsx

Attachment_2_-_Wage_Determination_15-5631_r.2_.pdf

R17PS00045_Folsom_Fire_Extinguisher_Maintenance_Services.pdf

AI Contract Breakdown

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Timeline

2 updates

PhaseClosed

PostedOct 28

Sources Sought

Type ChangedJun 22

Sources Sought → Combined Synopsis

Notice updatedJul 10

The notice description changed.

Notice updatedJul 25

Response deadline changed from Jul 15, 2017 to Aug 5, 2017. Set-aside removed. The notice description changed.

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Laura St JohnContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 0002 Amendment 0002 is issued to change the set aside to unrestricted, extend the due date for quotes, add additional information about the pricing schedule, and to add wording to the PWS. This requirement has been changed from small business set-aside to unrestricted. Both large and small businesses may submit quotes and be considered for award. See attached Revised R17PS00045 for complete details.