This Solicitation opportunity from Florida was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Gas Meters

Closed

26-P-00346State & Local

Submission Closed05/28/2026, 07:00:00 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: 423440

New

International

Commercial Kitchen Equipment Supply and ServiceThe Commercial Kitchen Equipment Supply and Service subcontract involves providing and maintaining industrial kitchen hardware and appliances for prime contractors working on New Wave Federation primary school projects. The scope of work includes the supply of industrial ovens, refrigerators, and food preparation equipment, as well as the provision of preventative maintenance and emergency repair services. To ensure safety and compliance, the contractor must hold necessary electrical and gas safety certifications, such as Gas Safe, and is responsible for delivering fully functional equipment along with detailed service logs. This opportunity was posted on October 27, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 423440, the contract is managed by the New Wave Federation. Interested parties can find further details through the provided government tender link.

POSTED

DEADLINE

Appliance Parts and Materials SupplierThis subcontract opportunity is for an Appliance Parts and Materials Supplier to provide replacement components for residential appliances on City facility projects in Alameda, California. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent parts, including drive motors, water pumps, heating elements, and thermostats, for a wide range of equipment such as refrigerators, ovens, dishwashers, and laundry machines. All provided materials must comply with Buy American and Buy America requirements. The supplier is tasked with delivering the specified parts directly to the prime contractor or the designated repair site. This procurement falls under NAICS code 423440 and is associated with the City of Alameda c/o LPC West LP. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Site Furnishings Supplier

City of East Palo Alto

POSTED

DEADLINE

Supply of Raw Material for Tailcone StudsThis subcontract involves the supply of raw material for tailcone studs to support prime contractors on projects for the Naval Surface Warfare Center, Carderock Division. The scope of work requires the sourcing of high-grade alloys or specialty steels that strictly adhere to the specifications outlined in Drawing Ref2.1-(DISTR D)808-T01-07-260807. The supplier is responsible for delivering certified raw material stock to the fabricator, accompanied by necessary material mill test reports and certifications of compliance. Managed by the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 423440. The place of performance is located in Bethesda, Maryland. Interested parties must note the response deadline of November 5, 2026, to be considered for this procurement.

POSTED

DEADLINE

Commercial Kitchen Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide specialized industrial food production equipment for prime contractors working on Department of Correction projects. The scope of work includes the delivery and installation of high-capacity combi-ovens, blast chillers, industrial packaging systems, and cold chain storage solutions. All provided equipment must strictly adhere to UL listing and NSF International standards to ensure commercial safety and hygiene. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026. Operating under NAICS code 423440, the contract focuses on the procurement and installation of commercial kitchen equipment. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

POSTED

DEADLINE

Residential Appliance SupplyThis subcontract agreement involves the supply of residential appliances, specifically stoves and refrigerators, for prime contractors working on facility projects for the Cherokee Nation Housing Authority. The selected provider is responsible for delivering all warranted appliances directly to the designated project sites. A critical requirement of the contract is the provision of all applicable manufacturer warranties, which must be passed along to both the agency and the individual homeowners. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Commercial Kitchen Utensils and Smallwares Supply

POSTED

DEADLINE

J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC

Solicitation # 36C24527Q0043

The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, through the Mapping and Charting Establishment, is seeking the procurement of one new and unused S50 Electronics Agfa Module Assembly (Part # IP+A004068S) for a Fujifilm Q40i Printing Machine. This equipment is essential for the production of geospatial information and products. The contract will be awarded to the compliant offer with the lowest evaluated price, provided the hardware is off-the-shelf, currently in production, and not counterfeit or refurbished. The procurement is managed under solicitation number W6369-27-X016, with a response deadline of October 28, 2026. Deliverables must be received at the Canadian Forces Map Depot in Ottawa, Ontario, within four weeks of the contract award, with a total performance period extending to March 31, 2027. Shipping terms are designated as Delivery Duty Paid (DDP), and the contractor must not ship goods until receiving instructions from the DND Inbound Logistics contact. Payment for undisputed invoices will be made within 30 days of receipt. The contractor is also required to comply with the Ineligibility and Suspension Policy and must provide necessary safety data sheets and certifications if the module is classified as hazardous material.

Department of National Defence

POSTED

DEADLINE

Janitorial & Laundry SuppliesThis subcontract agreement focuses on the provision of janitorial and laundry supplies for prime contractors operating within Department of Homeless Services shelter projects in New York. The scope of work involves the delivery of bulk cleaning chemicals, industrial cleaning agents, paper products, and commercial grade linens and towels to ensure facility maintenance and hygiene standards are met. Operating under NAICS code 423440, the contract ensures a steady supply of essential sanitation and bedding materials. The performance of these services is centered in New York, supporting the operational needs of the Department of Homeless Services through the delivery of high quality, industrial strength supplies.

Department Of Homeless Services

POSTED

DEADLINE

Supply of High-Pressure Grade Steel StockThis subcontract involves the supply of high-pressure grade steel stock to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required raw steel must adhere to Naval Air Engineering Laboratory P/N A316873-4 specifications to ensure it can sustain a water working pressure of 4000 PSI. To ensure quality and compliance, the provider must deliver Mill Test Reports verifying the chemical and physical properties of the material. The scope of work includes the delivery of certified raw steel material directly to the fabricator, with performance taking place in New Cumberland. This procurement falls under NAICS code 423440. Interested parties should note the response deadline of November 5, 2026, for this specific requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and materials for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Fluid Handling Division, the contract requires the sourcing and certification of metal alloys and tubing that strictly adhere to the technical specifications for NSN 4710016065185. To satisfy Critical Application requirements, the provider must deliver comprehensive material certifications and Mill Test Reports alongside the physical materials. The project falls under NAICS code 423440 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 25, 2026. The primary objective is to ensure a reliable supply of certified raw metals that meet the rigorous safety and technical standards required for defense applications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of MSA gas detectors, which are standard equipment used by Tampa Fire Rescue for field operations. The solicitation, titled "Gas Meters," was posted on May 21, 2026, with a response deadline of May 28, 2026. It is issued by the Florida Fire Rescue agency, based in Tampa, Florida. This contract is aimed at securing reliable gas detection devices vital for ensuring safety and operational efficiency during emergency response activities. The solicitation is managed under the city of Tampa’s procurement office, with Jason Leary, a paramedic, serving as the primary point of contact and Chelsea Mulligan, a procurement analyst, as the secondary contact. The contract does not specify any set-aside type or NAICS code, suggesting open competition. Interested parties can find details and submit responses through the City of Tampa’s procurement portal. The equipment is intended for use within Florida, supporting Tampa Fire Rescue’s ongoing commitment to maintaining high safety standards through dependable gas detection technology.