This Solicitation opportunity from California was posted on April 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB C5611782-D, Re-Bid 1 - Raise & Reinstall Fire Sprinkler Pipe, California State Prison-Solano, Inmate Ward Labor Program

Closed

C5611782-DState & Local

Submission Closed06/24/2024

Contract Overview

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

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NAICS: 423850

New

SLED

Floor Machines and Accessories SupplierThis subcontract agreement establishes a partnership for the supply of industrial floor care machinery and accessories to support prime contractors on City of Worcester procurement projects. The scope of work involves the provision and delivery of specialized equipment, including polishers, buffers, and scrubbers, along with all compatible accessories. All deliverables must adhere to UNSPSC 47-12-16 specifications and be delivered to the designated location at 455 Main Street, Worcester, Massachusetts. The procurement process is managed under NAICS code 423850, with a response deadline set for December 2, 2026. This contract ensures that the necessary industrial cleaning tools are available to maintain city infrastructure according to the required technical standards.

POSTED

DEADLINE

BCTM - INFORMAL BID #1257106 - PRT 17928 | QTY (10) LAVEX 23 GAL BLACK UNDER-COUNTER TRASH CANS – BCTM-OSM |

Solicitation # 1257106

The Port of Houston Authority is soliciting informal bids for the procurement and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans, specifically item number 475WHUC23BK. These units must feature a durable polyprop construct and be delivered to the Barbours Cut Terminal located at 2013 E Barbours Cut Blvd, La Porte, TX 77571, for the attention of Bodie Reynolds and the Outside Maintenance Department. All quotes must be comprehensive, including all applicable freight, shipping, and tariffs. The items must be new, in original packaging, and sourced directly from the original equipment manufacturer or an authorized distributor, with no substitutions or deviations from the specified make, model, and part number permitted. Delivery is required within 30 days of the purchase order award date, with receiving hours limited to Monday through Friday, 8 AM to 4 PM. Inquiries should be directed through Workday or to Natalie Smith, and invoices must be emailed individually to the accounts payable inbox.

Port of Houston Authority

POSTED

DEADLINE

Access Control Systems SupplierThe Access Control Systems Supplier subcontract involves providing essential hardware and software components for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the delivery of electronic locks, badge readers, biometric scanners, and access control management software across multiple facility sites. To ensure system integrity and quality, the supplier must hold specific manufacturer certifications for the required security brands. This opportunity is managed by the Newry, Mourne and Down District Council under NAICS code 423850. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement of both physical security hardware and the corresponding software licenses necessary for comprehensive access management.

Newry, Mourne and Down District Council (NMD)

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Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Semiconductor Device Diode Supplier (NSN 5961-00-068-8243)This subcontract involves the supply of two specialized semiconductor device diodes, identified by NSN 5961-00-068-8243, for the DLA Weapons Support Active Devices Division. The components must feature lead finish identification that adheres to IPC/JEDEC J-STD-609 standards and must be delivered with full supply chain traceability in accordance with DLAD Procurement Note C03. Eligible suppliers must be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 423850.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000631-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000631-a for the procurement of professional catering equipment. The required technological equipment for the food unit includes a combi steamer, an electric frying pan, and an electric stove. The procurement process began on November 7, 2026, with a response deadline set for November 17, 2026. The equipment is to be delivered to Kyiv, Ukraine. Interested parties may contact Denys Kobushko for further information regarding this solicitation.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000599-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000599-a for the procurement of technological equipment for a catering unit. The required inventory includes a potato peeler, a slicer, and a grinder to support food service operations. The procurement process began on November 7, 2026, with a response deadline set for November 18, 2026. The equipment will be utilized in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Denys Kobushko, via the provided government email or phone number.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000564-a

This solicitation, issued by Military Unit T0960 under the Government of Ukraine, seeks the procurement of catering equipment including a drying rack, a dishwasher, and a table. The contract is managed by the agency located in Kyiv, with Denys Kobushko serving as the primary point of contact for interested parties. The tender was posted on November 7, 2026, and establishes a response deadline of November 18, 2026. All performance of the contract will take place within the city of Kyiv, Ukraine.

Військова частина Т0960

POSTED

DEADLINE

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

POSTED

DEADLINE

Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

California Department of Corrections & Rehab

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

amendment

High

amendment

High

specifications

High

ifb

High

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 25

Solicitation

Notice updatedApr 25

Response deadline changed from Jun 4, 2024 to Jun 24, 2024. NAICS code changed from 333998 to 423850.

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2024

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Organization & Contact Information

AgencyCalifornia Department of Corrections & Rehab

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Corrections & Rehab

Office AddressN/A

Contacts

Kristine Harris

contact@example.gov

Full Description

The Contractor shall raise and reinstall the existing Fire Sprinkler Pipe and shall be compensated in accordance with the service rates specified on Exhibit B-1, Public Works Rate Sheet. The Contractor shall include all materials, components, auxiliary equipment, permits, parts, devices, supervision, licenses, insurance, bonds, transportation, installation, tools, training, travel and per diem, labor and any every other costs necessary to provide services for the California Department of Corrections and Rehabilitation (CDCR), Inmate/ Ward Labor (IWL) Program at the California State Prison, Solano (SOL), located at 2100 Peabody Road, Vacaville CA, 95696.

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