This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HSC & VSC Fire Suppresion System Parts

Closed

F1C0RH2095A001Federal

Submission Closed05/02/2012, 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

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Fuel Relief Valve Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support, involves the supply of aerospace-grade replacement parts, seals, and sub-components for Fuel Relief Valve NSN 7RH 2915-01-201-6004 EK. The provider is responsible for sourcing OEM or government specification components that strictly adhere to Buy American and Trade Agreements Act requirements. All deliverables must include certifications of conformance and follow MIL-STD-2073 standards for packaging and marking. The opportunity is categorized under NAICS code 423840 and is intended for prime contractors working on US Navy NAVSUP/DCMC projects. Interested parties must submit their responses by the deadline of November 19, 2026. The scope of work focuses on the delivery of certified replacement parts or comprehensive repair kits to ensure the operational integrity of naval fuel systems.

Navsup Weapon Systems Support

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DEADLINE

Heavy Duty Hydraulic Floor Jack SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty hydraulic floor jacks for prime contractors working on County of Hawai‘i procurement projects. The selected supplier is responsible for delivering equipment that meets all technical specifications outlined in the request for quotations to designated County locations, while also providing all necessary manufacturer warranties and supporting documentation. The contract is managed under the Hawaii Fire Department and requires strict adherence to State of Hawai‘i tax clearance regulations. For all contracts exceeding 25,000 dollars, the supplier must demonstrate compliance with HRS sections 237, 383, 386, 392, and 393.

Hawaii Fire Department

POSTED

DEADLINE

Physical Security & Screening Equipment Supplier

EPS1100 - Office of Grants & Research

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DEADLINE

Supply of Challenger CL650 Left-Hand Inboard Flap AssemblyThis subcontract involves the procurement and delivery of one Left-Hand Inboard Flap Assembly, part number 600-14002-1001, specifically for Challenger CL650 aircraft used in Canadian Coast Guard projects. The selected provider is responsible for sourcing the component and ensuring full traceability to the Original Equipment Manufacturer or an approved maintenance organization before delivering the assembly to the Aircraft Services Directorate. Managed by the Government of Canada under NAICS code 423840, the solicitation was posted on October 19, 2026, with a response deadline of November 30, 2026. The contract focuses on maintaining strict aviation quality standards through verified sourcing and direct delivery to the designated agency directorate.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

POSTED

DEADLINE

Supply of NAS1352 Socket Head Cap ScrewsThis subcontract involves the procurement or manufacture of 82 aerospace-grade socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to NAS1352 Revision 13 standards, specifically for part number NAS1352N12–48. The contractor is responsible for ensuring all units undergo physical identification and bare item marking in accordance with MIL-STD-130N, paragraph 4.l.b(2). Performance of the contract will take place in New Cumberland, Pennsylvania, with all hardware required to be properly marked and packaged upon delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Locking Lug Assembly (P/N 9211M83G24)This subcontract involves the procurement and delivery of Locking Lug Assemblies, part number 9211M83G24 and NSN 8145-01-117-9137, for prime contractors supporting the Defense Logistics Agency. The selected provider must be an authorized distributor or an original equipment manufacturer from General Electric Company. All deliverables must strictly adhere to MIL-STD-129 for marking and 29 CFR 1910.1200 for hazardous materials labeling. Managed by the DLA Weapons Support ASC Supplier OEM Division under NAICS code 423840, the contract requires the physical delivery of the assemblies to a government destination in San Diego. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Power/Mate Non-NSN Team (PN: A100631)This subcontract involves the procurement of one Non-NSN Team unit, part number A100631, to support DLA supply contracts. The item must be sourced directly from the original equipment manufacturer, Power/Mate Co, or an authorized distributor to guarantee authenticity. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination located at Fort Carson. Compliance with the Buy American Act is mandatory, and the contractor must adhere to cybersecurity safeguarding requirements as specified in DFARS 252.204-7012. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of VLRA 12V Storage Batteries (NSN 6140016772213)This subcontract involves the procurement of 35 units of VLRA 12V storage batteries, specifically matching NSN 6140-01-677-2213, for the Defense Logistics Agency. The batteries are to be provided as Commercial Off The Shelf products and delivered to a designated government location within a 20-day timeframe. The contractor must ensure full compliance with SAM registration requirements and Section 889 telecommunications prohibitions. This effort falls under NAICS code 423840 and supports prime contractors operating under DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Distribution and FulfillmentThis subcontract for Aerospace Component Distribution and Fulfillment involves the procurement, quality inspection, and logistics of annular ball bearings for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing part number 47003 specifically through authorized Eaton Aerospace channels, ensuring part authenticity, and verifying all Critical Application documentation. The final delivery of the verified bearings is to be managed to the DLA Distribution Depot Hill. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 423840. To be eligible, the contractor must maintain authorized distributor status and ensure full DIBBS compliance. Performance will take place at Hill AFB, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

554 RHS Unit 14014 Bldg 21016 Andersen AFB, Guam 96929, Yigo, AP, 96929, USA

Set-Aside

SBA

Documents

HSC+New+Vendor+Quote+Template.xlsx

VSC+New+Vendor+Quote+Template.xlsx

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 22

Combined Synopsis

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2012, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Andrew L. GrocottContracting Specialist

contact@example.gov

+1 (555) 000-0000

Nitra P. LattaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C0RH2095A001-HSCandVSC, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-57. This procurement is a total small business set aside in accordance with FAR 19.502-2.The NAICS code is 423840 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation: CLIN 0001 - (1 LUMP SUM) HSC Fire Suppresion System Parts SEE ATTACHMENT HSC New Vendor Quote Template FOR SPECEFICATIONS AND REQUIREMENT. FILL OUT IN THE FORMAT ATTACHED FOR QUOTES. CLIN 0002 - (1 LUMP SUM) VSC Fire Suppresion System Parts SEE ATTACHMENT VSC New Vendor Quote Template FOR SPECEFICATIONS AND REQUIREMENT. FILL OUT IN THE FORMAT ATTACHED FOR QUOTES. Delivery to: 554 RHS Unit 14014 Bldg 21016 Andersen AFB, Guam 96929 Delivery requested 30 days after contract award. Place of contract performance is Andersen AFB, Yigo, Guam 96929. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-3, Convict Labor; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-37, Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: the clause at DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.246-7004, Safety of Facilities, Infrastructure, and Equipment For Military Operations; DFARS 252.247-7023, Transportation of Supplies by Sea (Alternate III); DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.. The Government reserves the right to award on a multiple award or an all or none basis. Firms must be registered in the Central Contractor Registration database @ www.acquisition.gov and shall be considered for award. Send quotes to Airman Grocott at e-mail andrew.grocott@andersen.af.mil. All quotes must be in the format of the attached. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by 1 May 2012, 7:00pm Eastern Standard Time (10:00am Chamorro Standard Time).