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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy-Duty Trailer Hardware Supply

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423720
New
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Furnish and Deliver Miscellaneous Water Utility Materials
Solicitation # 2026-IFB-MS-0546
The City of Pasadena Water and Power Department is soliciting sealed bids under Project ID 2026-IFB-MS-0546 for the procurement and delivery of miscellaneous water utility materials. These materials, which include various machine bolts, full circle couplings, gaskets, and tapping sleeves, are essential for the continuous maintenance and repair of the city's water distribution system. All provided goods must be new, ready-for-use, and conform to specific industry and PWP standards, including AWWA C512-07, AWWA C550-05, and NSF 61. The contract will be awarded to the lowest responsive and responsible bidder based on price, material quality, and the bidder's overall capability and reputation. Bids must be submitted via the City's eProcurement Portal by 2:00 pm PT on November 23, 2026. Required submission documents include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and certifications regarding Equal Employment Opportunity and the Pasadena living wage ordinance. Because the project may involve FEMA funding, contractors must adhere to supplemental FEMA terms and conditions, including lobbying disclosures and the use of EPA-designated recovered materials for procurements exceeding 10,000 dollars. Deliveries are to be made to the Water and Power Department Warehouse during normal business hours, though the vendor must maintain the capacity for emergency deliveries 24/7, 365 days a year. The vendor is responsible for prepaying transportation charges, which must be listed separately on invoices submitted through the City's Vendor Invoice Portal. The City retains the right of final inspection and may reject non-conforming materials at the vendor's expense. Bidders must ensure their pricing remains valid for 180 calendar days from the bid opening date.
Water & Power Department, Warehouse

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 423720
New
SLED
commercial natural gas water heaters
Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This subcontract, issued by the Department of Defense for the Department of the Air Force, involves the supply of heavy-duty hardware essential for MWD transport projects. The scope of work includes providing specific components such as 2-inch Bulldog couplers, 2,000-pound capacity swivel tongue jacks, 15-inch 6-ply steel-belted radial tires, removable heavy-duty rubber floor mats, water tanks, and luggage racks. All supplied hardware must strictly adhere to the capacity and size requirements outlined in the salient characteristics and will be delivered directly to the designated fabricator. The procurement is designated as a total Small Business Set-Aside under NAICS code 423720. Performance is centered around Scott Air Force Base, with a response deadline set for September 9, 2026. This contract serves prime contractors by ensuring the availability of specialized, high-capacity equipment necessary for military transport infrastructure.

General Info

DoD subcontract for heavy-duty MWD transport hardware via small business set-aside at Scott AFB.

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

Scott Air Force Base, IL, 62225, USA

Set-Aside

SBA

Documents

This scope was carved out of FA440726QSK07.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

K9 Dog Transport Trailer

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4407 375 Cons Lgc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies heavy-duty hardware for prime contractors on Department of the Air Force MWD transport projects. Provides 2" Bulldog couplers, 2,000 lbs. capacity swivel tongue jacks, 15" 6-ply steel-belted radial tires, removable heavy-duty rubber floor mats, water tanks, and luggage racks. All components must meet specific capacity and size requirements listed in the Salient Characteristics. Delivers specified hardware components to the fabricator.

More opportunities from Department Of Defense → FA4407 375 Cons Lgc

Same awarding agency

NAICS: 711320
New
Federal
FY27 - Kris Allen Guest Vocalist for the USAF Band of Mid-America
Solicitation # FA440727Q8000
The Department of the Air Force, through the 375th Contracting Squadron, is seeking a small business contractor under NAICS 711320 to secure the professional services of Kris Allen as the featured guest vocalist for the USAF Band of Mid-America's 2026 Spirit of the Season concert series. This is a sole-source, firm-fixed-price procurement with an estimated value of 42,000 dollars, justified by the artist's national recognition and patriotic image. The period of performance spans from December 1 to December 10, 2026, and includes two rehearsals in O'Fallon, Illinois, on December 2 and 3, followed by live performances on December 4 in St. Louis, December 8 in Columbia, and December 9 in Kansas City, Missouri. The contractor is responsible for all booking, coordination, and the funding of travel, lodging, and meals. Key deliverables include the performance of 10 to 14 musical works totaling 30 to 35 minutes per concert, delivery of scripted remarks, and the provision of promotional materials and social media posts. Additionally, the contractor must secure a worldwide, royalty-free license for the government to use audio and audiovisual recordings of the events. Awards will be made based on the Lowest Price Technically Acceptable evaluation, requiring a detailed booking plan and authentic evidence of the ability to secure the artist. Invoicing shall be processed electronically through Wide Area WorkFlow.
Promoters of Performing Arts, Sports, and Similar Events without Facilities

POSTED

about 20 hours ago

DEADLINE

in 5 days
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