This Sources Sought opportunity was posted on March 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hunkeler UW6 Undwinder

Closed

PR-19-GPO-0736Federal

Submission Closed03/19/2019, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423830

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Firefighting Equipment and Accessory SupplyThe Firefighting Equipment and Accessory Supply subcontract, issued by the Walker County Board of Commissioners in Georgia, involves providing loose and mounted firefighting equipment for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the supply and installation of an ISO complement of ladders, hard suction hoses, masterstream devices such as deck guns, and SCBA cylinders. All provided equipment must strictly adhere to ISO standards and NFPA requirements to ensure safety and operational compliance. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

Ventrac Mower Parts and Supplies VendorThe Ventrac Mower Parts and Supplies Vendor subcontract involves providing genuine or approved replacement parts to prime contractors for State Military Department projects located at the Birmingham Air Guard. The scope of work includes the procurement and delivery of essential maintenance items such as tires, spark plugs, engine oil, lubricants, drive and mower belts, air, fuel, and oil filters, batteries, and mower blades. All supplied materials must strictly adhere to the specifications detailed in the Ventrac Service Manual. This opportunity is associated with the Alabama Air MCA App 21B Facilities Operations and Maintenance Agreement under NAICS code 423830. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The selected vendor is responsible for the timely delivery of all requested parts and materials directly to the facility.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Breathing Air Compressor Parts SupplierThe Breathing Air Compressor Parts Supplier subcontract involves providing essential replacement parts, filters, lubricants, and consumables for prime contractors working on West Midlands Fire and Rescue Authority projects. The scope of work includes the delivery of high-pressure valves, seals, gaskets, and OEM or approved equivalent filtration elements for oil, air, and carbon. A critical requirement of the contract is ensuring that all supplied materials strictly adhere to safety and purity standards necessary for human respiration. Managed by the West Midlands Fire and Rescue Authority under NAICS code 423830, the contract requires the supplier to deliver all specified parts and consumables directly to designated authority sites. Interested parties must submit their responses by the deadline of November 27, 2026.

West Midlands Fire and Rescue Authority

POSTED

DEADLINE

Kubota Mower Parts and SuppliesThis subcontract involves the procurement of genuine or approved replacement parts and consumables to support prime contractors on State Military Department projects at the Birmingham Air Guard. The scope of work requires the delivery of OEM or approved equivalent components, including tires, spark plugs, oil, belts, filters, batteries, and blades, specifically compatible with Kubota Model Z012111 and Model F3990 according to Kubota Service Manual specifications. Managed under the Alabama Air MCA App 21B Facilities Operations and Maintenance Agreement, the contract falls under NAICS code 423830. Interested parties must adhere to the response deadline of October 28, 2026, to provide the necessary supplies directly to the designated government site.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Wind Turbine Component SupplierThis subcontract opportunity is for a supplier to provide OEM or equivalent replacement components for Northern Power Systems 100kW turbines used by prime contractors on MBTA projects in Boston, Massachusetts. The scope of work includes the delivery of yaw friction pads, double lip shaft wipers, and tower door air filters, all of which must conform to NPSTM 100/60 manuals. The selected supplier will be responsible for providing the replacement parts along with the associated manufacturer warranties. Managed by the Massachusetts Procurement and Logistics agency under NAICS code 423830, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Performance of the contract will take place within Boston, Massachusetts.

400000 - Procurement & Logistics

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract agreement with the Town of Natick focuses on the supply of OEM or approved equivalent replacement parts, filters, lubricants, and components for generator projects. The scope of work includes providing necessary consumables for preventative maintenance cycles and delivering physical parts and materials required for system restoration. All materials are to be delivered to the facility located at 13 East Central Street in Natick, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423830.

NAT01 - Town of Natick

POSTED

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Obsolete Parts Resolution and Sourcing SpecialistThis subcontract opportunity, titled Obsolete Parts Resolution and Sourcing Specialist, involves the procurement of obsolete electronic components and materials to support prime contractors on US Air Force C-5 Digital Computer projects. The selected provider will be responsible for identifying alternative sources to address diminishing manufacturing sources and material shortages, ensuring that all replacement parts maintain the original quality, form, fit, and function. Deliverables include the replacement components themselves along with necessary certifications of equivalence. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the contract requires strict compliance with DFARS 252.204-7012. The work is to be performed in Warner Robins, Georgia, under NAICS code 423830. Interested parties must submit their responses by the deadline of November 20, 2026.

POSTED

DEADLINE

Supplier of Haskel Booster System Model #80512This subcontract involves the procurement of one Haskel Booster System Model 80512 to support prime contractors on NASA Shared Services Center projects. The selected supplier is responsible for providing the specific hardware along with a Certificate of Conformance to ensure the system adheres to all manufacturer specifications. The equipment and accompanying certification must be delivered to Building 2204 at the Stennis Space Center in Mississippi. This requirement falls under NAICS code 423830 and is managed through the National Aeronautics And Space Administration.

NASA Shared Services Center

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DEADLINE

Supply of Bulk Accessory KitThis subcontract involves the supply of Bulk Accessory Kits (NIIN 011000312) for prime contractors working on DLA Mechanicsburg aviation projects. The contractor is responsible for sourcing and kitting hardware in accordance with TDP Version No. 016, ensuring that all materials used are new and unissued. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. Additionally, the provider must maintain CMMC compliance and furnish all necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Authorized Distribution of Aviation Receiver-TransmittersThis subcontract, titled Authorized Distribution of Aviation Receiver-Transmitters, involves the procurement and supply of six newly manufactured receiver-transmitters for prime contractors supporting DLA Aviation supply contracts. The selected provider must procure new spares directly from approved original equipment manufacturers and provide official Authorized Distributor Letters on OEM letterhead to verify authenticity and sourcing. Operational requirements include the use of secure aviation component warehousing and access to the Wide Area Workflow system for administrative processing. The contractor is responsible for coordinating all shipping to designated DODAAC addresses in strict accordance with TAC2 protocols. This effort is managed under the Department of Defense through the Pa DLA Aviation office in Philadelphia under NAICS code 423830.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ICCP System Materials SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a supplier for specialized Impressed Current Cathodic Protection hardware used in water storage tank projects for the Department of Correction. The selected supplier is responsible for the procurement and delivery of critical components, including new rectifiers, mixed metal oxide rope anode assemblies, magnetic mount reference electrodes, and underwater gland seals. All provided materials must strictly adhere to NACE/AMPP SP0388 and AWWA D104 industry standards. The contract specifies that all ICCP hardware components are to be delivered F.O.B. Destination to prime contractors. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 21, 2026. The procurement falls under NAICS code 423830, focusing on the specialized supply of industrial hardware for state infrastructure maintenance.

POSTED

DEADLINE

RFQ #2026066 -SB Option- 22 IDEX V4 3D Printer

Solicitation # 2026066

Solicitation RFQ 2026066 is a Small Business set-aside procurement issued by the California Air Resources Board to acquire a 22 IDEX V4 3D printer and a 3D PrintPro 3 Fume Extractor. The equipment is intended for the in-house fabrication of customized components, fixtures, and attachments, such as sampling lines and ducts, to maintain testing efficiency for off-road vehicles. The printer must support a range of thermoplastics, including commodity materials like ABS and PLA as well as high-temperature engineering grade materials such as PEKK and ULTEM, utilizing standard G-Code input files. The contract will be awarded as a Purchase Order to the lowest responsive and responsible bidder, with an estimated value between 5,000.00 and 249,999.99 dollars. Bidders must submit a comprehensive electronic response packet by November 4, 2026, including various certifications for small business status, DVBE declaration, and a specification compliance questionnaire. Delivery is required within 45 working days of order receipt under FOB Destination terms. Payment is subject to the California Prompt Payment Act and is contingent upon the agency's satisfaction and acceptance of the equipment within 30 business days of receipt.

State Air Resources Board

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Government Publishing Office 732 North Capitol Street NW, WASHINGTON, DC, 20401, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 14

Sources Sought

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kelly B. Mitchell-CarrollContract Specialist

contact@example.gov

Mr.Reginald Walker

contact@example.gov

Full Description

NOTICE OF INTENT TO SOLE SOURCE Description(s): NOTICE OF INTENT TO SOLE SOURCE - This procurement action is being conducted under MMAR 6.302-1 with the authority of 41 U.S.C. 5 (3), as only one responsible source and no other supplies or services will satisfy the requirement; therefore proposals cannot be submitted directly to this notice. The Government Publishing Office (GPO), intend to sole source this requirement to Standard Finishing Systems located 10 Connector Road, Andover, MA 01810 for the Hunkeler UW^ core-driven unwind module for the Kolbus Web Folder WF 100 & LS Stacker to be used to fold narrow 20" web rolls of paper printed on the Oce InkJet Presses into signatures. This notice of intent is not a request for competitive quotes, however, all information received by March 18, 2019 will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. Interested parties that believe they could satisfy the requirements listed above for GPO may clearly and unambiguously identify their capability to do so in writing on or before the response date for this notice. This notice of intent is not a solicitation. Information submitted in response to this notice will be used solely to determine whether competitive procedures could be used for this acquisition. Any questions regarding this notice must be submitted in writing via email to acquisitionservices@gpo.gov and kmitchell-carroll@gpo.gov, please in the subject line put solicitation no. PR-19-GPO-0736 (KMC). All responses to this notice of intent must be submitted so that they are received at GPO no later than March 19, 2019 at 10:00 AM EST.

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