This Government Contract opportunity from Department Of The Interior was posted on January 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Single Source

Closed

R16PS00369Federal

Submission Closed02/01/2016, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

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Miscellaneous Water/Wastewater Spare Parts SupplierThis subcontract opportunity with the City of Atlanta involves the supply of miscellaneous spare parts for prime contractors working on Department of Watershed Management projects. The primary objective is to support the operation, maintenance, safety, and installation of water and wastewater facilities by providing readily available replacement parts to minimize facility downtime. All provided parts must comply with Federal and Georgia OSHA standards and include a one-year warranty. The solicitation is categorized under NAICS code 423830 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 26, 2026, at 1:00 PM. This contract ensures that critical infrastructure components are accessible to maintain the efficiency and safety of the city's water and wastewater systems.

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Various Drum Screen Parts and Equipment SupplierThis subcontract agreement establishes a supplier for various drum screen parts and equipment to support prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work includes providing current production manufacturer standard models for Ovivo, Brackett Green, and other Heritage Brand drum screens, while ensuring that non-OEM parts are provided with original manufacturer part crossover numbers. The supplier is responsible for delivering the necessary parts and service manuals, all of which must be backed by a one-year warranty. This procurement falls under NAICS code 423830 and is managed through the state of Georgia for the City of Atlanta.

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RM Clayton Liquid Separator and Drum Screen Parts SupplierThis subcontract agreement establishes a supplier for manufacturer-standard parts and equipment used in RM Clayton Liquid Separators and Drum Screens for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work involves providing essential components designed to filter, suspend, or remove grease, oils, and solids. The supplier is required to provide current production models or verified original manufacturer part crossover numbers for any non-OEM components, ensuring all equipment meets operational standards. Deliverables under this contract include the physical parts, comprehensive operating manuals, and a one-year warranty on supplied items. The opportunity is categorized under NAICS code 423830 and is associated with the City of Atlanta in Georgia. Interested parties must adhere to the response deadline of November 26, 2026.

POSTED

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Pre-Advertisement Notice for Drum Screen Equipment Parts and Ancillary Services

Solicitation # PE-66062-NONST-2027-000000514

The City of Atlanta, through its Department of Watershed Management, is issuing an Invitation for Bids (IFB) under solicitation number PE-66062-NONST-2027-000000514 for the procurement of drum screen equipment, replacement parts, and ancillary repair services. The scope of work is divided into five groups, covering RM Clayton liquid separators, various drum screens, bar screen braking systems, miscellaneous spare parts, and technician labor rates. The primary objective is to support the operation and maintenance of Ovivo, Brackett Green, and other Heritage Brand equipment or approved equivalents to minimize downtime at water and wastewater facilities. Bids will be evaluated based on price, application, and need, with a strict requirement for vendors to explicitly state Compliance or Exception for each requirement group to avoid rejection. Key performance requirements include the ability to supply 90 percent of required parts within seven business days and the remaining 10 percent within 72 hours. Selected suppliers must provide manufacturer-original parts, a one-year warranty on parts and services, and at least four hours of safety instruction on equipment use. All deliverables must comply with Federal and Georgia Occupational Safety and Health Acts, as well as Energy Star efficiency standards where applicable. Packaging must follow commercial domestic standards and be clearly labeled with the purchase order number and user department. The response deadline for this solicitation is November 26, 2026.

POSTED

DEADLINE

Commercial Laundry Parts SupplyThis subcontract opportunity involves the supply and delivery of replacement parts and components for commercial laundry machines used in State of Alabama facility projects. The selected provider will be responsible for sourcing and delivering OEM or approved aftermarket components, such as control boards, belts, and agitators, to designated state facilities to support prime contractors. Eligible firms must provide manufacturer reseller authorization to ensure part quality and compatibility. Additionally, any out-of-state companies seeking to fulfill this contract are required to be registered with the Alabama Secretary of State. The procurement falls under NAICS code 423830 and is managed through the state of Alabama.

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DEADLINE

Fuel System Component SupplierThis subcontract agreement establishes a partnership for the supply of fuel system hardware and piping to support prime contractors working on Virginia Department of Conservation and Recreation projects at Leesylvania State Park in Woodbridge. The scope of work involves providing UL-listed 1.5-inch diameter flexible product lines rated for both gasoline and diesel, along with essential steel product line fittings, ball valves, and shear valves. All provided materials must strictly adhere to Virginia state and federal underground storage tank regulations, and the supplier is responsible for delivering all specified components directly to the project site. The opportunity is categorized under NAICS code 423830 and was posted on October 22, 2026, with a response deadline of October 30, 2026. This procurement ensures that the critical infrastructure for fuel systems at the state park meets all safety and regulatory standards through the provision of certified hardware and professional delivery services.

Department of Conservation and Recreation

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POSTED

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HVAC Tools and Instrumentation SupplierThis subcontract opportunity is for an HVAC Tools and Instrumentation Supplier to provide professional tools and testing equipment for prime contractors working on Department of Infrastructure Management projects in Middlesex County, New Jersey. The selected supplier will furnish specific brands, including Ridge pipe tools, Klein electrical tools, Milwaukee power tools, and Fluke testing and measurement equipment, on an as-needed basis with delivery provided F.O.B. destination. To be eligible, the supplier must be an official distributor for the brands they offer. The contract falls under NAICS code 423830 and is managed by the state of New Jersey. Interested parties must submit their responses by the deadline of November 13, 2026.

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POSTED

DEADLINE

Specialized Training Equipment & PPE SupplierThis subcontract opportunity, managed by the Ohio Workforce Development agency, seeks a supplier to provide specialized tools, diagnostic equipment, and Personal Protective Equipment for prime contractors working on TARTA battery electric bus maintenance training projects. The scope of work focuses on the procurement of high-voltage diagnostic tools and EV-specific safety gear, including arc flash protection and insulated gloves, all of which must adhere to strict high-voltage battery electric bus safety standards. The selected supplier will be responsible for delivering comprehensive PPE kits, diagnostic equipment, and hardware intended for use as training aids. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 22, 2026.

Workforce Development

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Senergy Roller Assembly Grate Carriage SupplierThis subcontract agreement involves the procurement and delivery of 18 Roller Assembly Grate Carriages for prime contractors working on City of Tampa Waste to Energy Department projects. The contract specifically requires the delivery of genuine Senergy Part number 32C1826, explicitly stating that no substitute parts will be accepted. The selected supplier must hold a valid Florida business license and provide proof of insurance to be eligible. All units must be delivered FOB Destination within 30 days following the receipt of the order. This procurement falls under NAICS code 423830 and is managed through the Florida Waste to Energy agency.

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Supply of Fluid Filter Elements (NSN 4330-01-626-2624)This subcontract involves the supply of 104 fluid filter elements under NSN 4330-01-626-2624 for the DLA Weapons Support Maritime Supply Chain. The required parts must match Reference Part Number 941177 from either Parker-Hannifin Corporation or Nott Company. All deliverables must adhere to the Buy American Act and comply with technical requirements RA001 and RP001. The contractor is responsible for packaging items according to ASTM D3951 and labeling them per MIL-STD-129. The 104 units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-20-005-6436)This subcontract involves the supply of three warranted pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain for the USCGC Bertholf. The provider must supply genuine components matching NSN 5930-20-005-6436 and provide comprehensive traceability evidence for all items. All materials must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Compliance requirements include mandatory US/Canada Joint Certification Program certification and documented ITAR/EAR export control training. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Denver Federal Center

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 28

special-notice

Response DeadlineFeb 1

Deadline has passed

Submission Closed

02/01/2016, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Mai DaileyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Reclamation, Acquisition Operations Group, Denver, Colorado, intends to negotiate a sole source contract with Williams Equipment for the Premium Mainline System Package including Orpheus Camera #341702, T76 Tractor #348459, Power Cable Reel #353272, and Two Days Training, along with installation to a Government Vehicle. The statutory authority for other than full and open competition is 10 USC 2304 (c) (1), only one responsible source and no other supplies or services will satisfy agency requirements. Responsible sources may submit technical capability statement along with business profile to Contract Specialist, Mai Dailey at mdailey@usbr.gov by 11:00 AM MT, February 1, 2016, which shall be considered by the Agency. Any information received will be treated as market research information for future of same or similar requirements. The Contracting Office reserves the right to pursue the sole source negotiation or complete the requirement based on information received. Quotations or proposals received in response to this notice will not be accepted since THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS OR QUOTES.