This Government Contract opportunity from Department Of State was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Genuine CAT Fuel Injector Supplier

Closed

Federal

Submission Closed09/08/2026, 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: 423840

New

SLED

3M Confined Space Equipment SupplyThis subcontract focuses on the procurement and delivery of authentic 3M branded confined space entry and rescue equipment for prime contractors working on Hampton Roads Sanitation District projects in Norfolk, Virginia. The scope of work includes the sourcing and delivery of specialized equipment such as tripods, winches, harnesses, and retrieval systems, all of which must strictly adhere to OSHA and ANSI standards for fall protection and confined space safety. The contract is categorized under NAICS code 423840 and was posted on October 24, 2026, with a response deadline of October 30, 2026. The successful provider is responsible for delivering a complete 3M Confined Space Equipment package to ensure the safety and compliance of personnel operating within the district's project sites.

Hampton Roads Sanitation District

POSTED

DEADLINE

3M Confined Space Equipment - VIP

Solicitation # QQ-130681

The Hampton Roads Sanitation District is soliciting bids for 3M Confined Space Equipment under solicitation number QQ-130681. This opportunity is for a SLED organization based in Virginia, with the place of performance located in Norfolk. The response deadline is October 30, 2026, at 6:30 PM. Prospective bidders must be registered suppliers within the HRSD ERP system to participate, as responses cannot be submitted through eVA. All bids and proposals must be submitted online via the iSupplier Portal. For registration assistance or technical support, suppliers should contact the HRSD Help Desk at erphelp@hrsd.com rather than the listed buyer. Once registered, users can locate the solicitation by navigating to the Sourcing Home Page within the portal. Invoicing and payment processing are also managed through the iSupplier Portal.

Hampton Roads Sanitation District

POSTED

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.

POSTED

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

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POSTED

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

POSTED

DEADLINE

Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.

POSTED

DEADLINE

Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.

POSTED

DEADLINE

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

POSTED

DEADLINE

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

Solicitation # INF-2026-0443

The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.

POSTED

DEADLINE

Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Hoses and Rigging Hardware SupplierThis subcontract agreement involves the supply of specialized industrial hoses and stainless steel rigging hardware for prime contractors working on Triple A S.A. E.S.P. facility projects at EDAR El Pueblo in Colombia. The scope of delivery includes SBR hoses measuring DN 3 inches by 100 feet rated for 60 degrees Celsius air at 30 PSIG, along with hose clamps, 5/8 inch stainless steel eye bolts, 1/2 inch shackles, and 1/2 inch 6x19 stainless steel cable. Suppliers are required to provide supporting technical data sheets or manufacturer catalog tables to ensure compliance with specifications. The solicitation was posted on October 23, 2026, with a response deadline set for October 30, 2026.

Triple A S.A. E.S.P.

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity through the US Embassy Monrovia involves the procurement of 36 genuine Caterpillar 20R-1266 fuel injectors to support prime contractors on embassy projects. The contract requires the supplier to source and deliver these specific units, ensuring all parts are authentic CAT components. To be eligible, applicants must prove their status as an official manufacturer, distributor, authorized reseller, or dealer by providing a signed commitment letter on official company letterhead. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026, and the place of performance is located in Monrovia.

General Info

US Embassy Monrovia seeks 36 genuine Caterpillar 20R-1266 fuel injectors from authorized suppliers.

Agency

Department Of State → US Embassy Monrovia

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Monrovia, LR-MO, LBR

Set-Aside

NONE

Documents

This scope was carved out of PR16103729.

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

View the prime solicitation

ITB for CAT OEM Fuel Injectors

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Monrovia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Monrovia

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies genuine Caterpillar (CAT) fuel injectors for prime contractors on US Embassy procurement projects. Sources and delivers 36 units of CAT 20R-1266 fuel injectors. Requires status as an official Manufacturer, Distributor, Authorized Reseller, or Dealer, verified by a signed commitment letter on official letterhead. Delivers 36 genuine CAT 20R-1266 fuel injectors.

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