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This Subcontract opportunity from Georgia was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Chain Supply

Closed
State & Local

Contract Overview

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

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NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A5-27-T-2655
Solicitation SPE4A5-27-T-2655 is a request for the procurement of 20 bottles of compressed carbon dioxide cylinders under NSN 8120-01-681-8875 for the Defense Logistics Agency. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery specified as FOB Origin. The original required delivery date is February 23, 2028, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Domestic shipments must comply with DOT regulations, while export shipments must meet UN International Requirements. Cylinders that cannot fit in UN-certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Offerors are identified under NAICS code 332420 and must provide necessary representations and certifications via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in about 21 hours
NAICS: 332420
DIBBS
CAP, VALVE, GAS CYLINDER
Solicitation # SPE4A6-27-T-9079
Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 21 hours

AI Contract Overview

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Gwinnett County Government is seeking to procure 150 units of REXNORD NH78 polymeric chain or an approved equivalent that meets specified technical requirements. The contract is structured as a subcontract under NAICS code 332420 and requires delivery F.O.B. Destination to the DWR Central Facility, placing full responsibility for transportation and risk on the vendor until the goods arrive at the designated location. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 5, 2026, at 7:49 PM, leaving a limited window for submissions. The procurement is not subject to any specific set-aside classification, and while details regarding the point of contact or exact delivery address are not provided, the contract is governed by the official procurement portal of the Georgia Department of Administrative Services. All offers must fully comply with the technical specifications to be considered for award.

General Info

Procure 150 REXNORD NH78 chains, F.O.B. Destination, submit by August 5, 2026, per Georgia DOS procurement rules.

Documents

This scope was carved out of 133561.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IWQ 133561 Purchase of Polymeric Chains

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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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AgencyGeorgia → Gwinnett County Government
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 150 units of REXNORD NH78 polymeric chain or approved equivalent, compliant with technical specifications, delivered F.O.B. Destination to Gwinnett County’s DWR Central Facility.

More opportunities from Georgia → Gwinnett County Government

Same awarding agency

NAICS: 238160
New
SLED
BL137-26, Lime Building Roof Replacement at Yellow River Water Reclamation Facility,
Solicitation # PE-77023-NONST-2027-000000828
The Gwinnett County Board of Commissioners is soliciting competitive sealed bids for the Lime Building roof replacement at the Yellow River Water Reclamation Facility for the Department of Water Resources. This project requires the successful bidder to achieve substantial completion within 90 consecutive calendar days from the date of the Notice to Proceed. The contract will be awarded to a qualified bidder, and all submissions must be made by the response deadline of December 17, 2026. Firms currently on the Gwinnett County ineligible source list are prohibited from submitting offers. Bidders must provide a bid bond or certified check for 5% of the total bid amount, enclosed within the sealed bid envelope. The winning contractor must furnish performance and payment bonds, each for 100% of the total bid amount, issued by a company licensed in Georgia with an A.M. Best rating of A-8 or higher. Corporations not chartered in Georgia must provide certification of authorization to do business in the state. For on-site pre-bid conferences, contractors are required to provide their own personal protective equipment, including ANSI Class 2 or 3 safety vests, Class E hard hats, ANSI approved eye protection, and safety toe boots. All inquiries should be directed to Anna West by December 3, 2026.
Roofing Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423220
New
SLED
IWQ 140950 Pool Umbrellas
Solicitation # IWQ 140950
Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.
Home Furnishing Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 3 minutes
View Details
NAICS: 238150
New
SLED
IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
Glass and Glazing Contractors

POSTED

6 days ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
SLED
IWQ 141852, Purchase and Installation of HVAC Equipment at Various Department of Transportation
Solicitation # IWQ 141852
Gwinnett County is soliciting competitive quotes for the purchase and installation of HVAC equipment at four Department of Transportation maintenance barns located in Buford, Duluth, Loganville, and Lilburn. The scope of work requires the installation of one Daikin 4MXM36AVJU9 unit or an approved equivalent at each location, with all work substantially completed by December 31, 2026. The contract is an Informal Written Quote, and the award will be granted to the lowest responsive and responsible vendor based on factors including quality, conformity with specifications, suitability, and delivery terms. Interested contractors must attend a pre-quote conference on November 9, 2026, and submit sealed physical packages to the Gwinnett County Purchasing Division by November 16, 2026. Required documentation includes a signed fee schedule, a certification of non-collusion, a code of ethics affidavit, and a minimum of three references from the last five years. For contracts exceeding $2,499.99, a notarized Contractor Affidavit and Agreement and worker verification are mandatory. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Shipping terms are F.O.B. Destination, Freight Prepaid, and Allowed, and the contractor must maintain insurance from a company with an A.M. Best rating of A-7 or higher.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 days ago

DEADLINE

in 4 days
View Details

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