This Solicitation opportunity from Florida was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Justification for Sole Source Acquisition From Barney's Pumps, Inc.

Closed

RFI 26-061State & Local

Submission Closed02/17/2026, 08:00:45 PM UTC

Contract Overview

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

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NAICS: 333912

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SLED

27-004-MWA - Mounted Air Compressor

Solicitation # 27-004-MWA

The Macon Water Authority is soliciting sealed bids for the procurement of one utility mount diesel air compressor under solicitation number 27-004-MWA. The required equipment must be a single stage oil flooded rotary screw aired compressor featuring a Doosan D24-74F diesel engine with 49 HP, providing 185cfm at 100pst, a 27 gallon fuel capacity, and a working weight of 2050 lbs. Bidders may propose equivalent products provided they include descriptive literature and proof that the alternative meets or exceeds these specifications. All bids must be delivered FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, and equipment must be ready for use upon delivery accompanied by a Manufacturer's Statement of Origin free of all liens. Sealed bids must be clearly marked and delivered to Rhonda Smith at 790 Second Street, Macon, Georgia 31201, by 1:00 PM on Wednesday, November 18, 2026, with public opening occurring at 2:00 PM that same day. The Authority reserves the right to award the contract to a bidder other than the lowest bidder based on factors such as price, reputation, financial responsibility, and prior experience. Bids are valid for sixty days following the opening date. Submission of the bid requires the use of provided bid forms and the inclusion of the offeror's federal tax ID and company contact information to avoid being deemed non-responsive.

Macon Water Authority

POSTED

DEADLINE

RFP Mobile Nitrogen Generators for the Department of National Defence [DDP Générateur d'azote mobile pour le ministère de la Défense nationale]

Solicitation # Doc5943942999

The Government of Canada has issued a request for proposals under solicitation number Doc5943942999 for the procurement of mobile nitrogen generators for the Department of National Defence. This solicitation is open to providers capable of delivering the required equipment within Canada. A critical amendment has been made regarding the submission deadline. Bidders must disregard any closing times listed on the SAP Business Network or CanadaBuys portals. All required supporting documentation and final responses must be submitted by November 24, 2026, at 14:00 EST. Any submissions received after this specific deadline will be declared non-responsive.

Government of Canada / Gouvernement du Canada

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DEADLINE

Supply of Reed Valves (NSN 4310014912065)This subcontract involves the manufacture or sourcing of 215 reed valves identified by NSN 4310014912065 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to ensure all units meet the technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are governed by First Destination Transportation protocols for Government-Arranged Transportation. The place of performance is located in New Cumberland, Pennsylvania, and the work falls under NAICS code 333912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Valve Reed Strips (NSN 4310016694960)This subcontract involves the procurement and manufacture of specialized valve reed strips, specifically part number XM15-17386, for prime contractors supporting DLA supply contracts. The selected provider is responsible for delivering two units of NSN 4310016694960, ensuring that each item undergoes rigorous oxygen cleaning and marking in strict accordance with MIL-STD-129. To qualify for this engagement with the DLA Weapons Support Maritime Supply Chain, the contractor must possess certified oxygen cleaning facilities and provide formal certification of the cleaning process. The performance of this contract is tied to NAICS code 333912, with the final place of performance designated as FPO 09523.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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OEM Supply of Suction Valve YokesThis subcontract involves the supply of 26 certified authentic Suction Valve Yokes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required parts must match part numbers 230502L1 or 8095B and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must be an approved source within the government design control database and maintain full compliance with Buy American requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture of Intake Air Cleaners (NSN 4310-01-520-6794)This subcontract involves the manufacture of 165 Intake Air Cleaners (NSN 4310-01-520-6794) for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies using non-additive manufacturing processes in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). Key compliance mandates include the provision of Safety Data Sheets, a guarantee of zero intentional mercury addition, and adherence to the Buy American and Balance of Payments Program. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 2, 2026, to fulfill the requirements of this prime contractor support role.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Compressor Repair Kit Components (NSN 4310-01-535-7329)This subcontract involves the supply of precision components for compressor repair kits under NSN 4310-01-535-7329 to support DLA Weapons Support Maritime Supply Chain contracts. The scope of work requires the manufacture or sourcing of components in strict accordance with Johnson Controls Navy Systems P/N 377-15911-002 and the DLA Master List RA001. Deliverables may include individual components or sub-assemblies intended for final kitting by prime contractors. Critical compliance requirements include ensuring all materials are mercury-free and maintain a minimum shelf-life of 120 months. Additionally, all supplies must adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Air Compressor Feed (NSN 4310-01-660-0641)This HUBZone set-aside subcontract involves the manufacture or procurement of four Air Compressor Feed units meeting NSN 4310-01-660-0641 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all hardware adheres to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 regarding the labeling of hazardous materials. The deliverables are to be shipped FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-1603

Solicitation SPE7M4-27-T-1603, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 units of Yoke, Suction Valve (NSN 4310-01-060-6908). This is identified as a critical application item and is a restricted source item requiring engineering source approval by the government design control activity. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions governed by NAVSEA 5100-003D. The contract is not a small business set-aside and falls under NAICS code 333912. Delivery is required by September 12, 2027, with a need ship date of December 2, 2027, and is established as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing must be processed electronically through Wide Area WorkFlow. The contract also incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires compliance with cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-1569

Solicitation SPE7M4-27-T-1569, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 215 units of Reed Valves (NSN 4310014912065). This is identified as a critical application commercial item. The contract specifies a delivery timeline of 505 days after the delivery order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Environmental and safety constraints are highlighted, specifically the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). The contract is categorized under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-245H

Solicitation SPE7MC-26-T-245H is a procurement request by the Department of Defense, specifically DLA Land and Maritime, for 50 units of a linear direct valve assembly. This critical application item, identified by NSN 4820001711992 and part numbers 123H10068-501 from Tek Precision Co Limited or Northrop Grumman Systems Corporation, is a 3-port timer hydraulic valve designed for use in E/I E-2C aircraft. The delivery period is set at 197 days with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the safeguarding of covered defense information is required. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a HUBZone price preference, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and compliance with the Buy American Act and Berry Amendment.

SAN DIEGO

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The solicitation titled "Justification for Sole Source Acquisition From Barney's Pumps, Inc." issued by the Public Services - Environmental Services department of Florida, pertains to a sole source procurement process under solicitation number RFI 26-061. This solicitation, posted on January 27, 2026, with a response deadline of February 17, 2026, seeks to justify acquiring specific goods or services exclusively from Barney's Pumps, Inc., indicating there is no competitive bidding due to the unique nature or proprietary aspects of the supplier’s products or services. The project is managed by the Water Operations Chief and the Procurement Agent based in Clermont, Florida, highlighting a focus on localized environmental or water infrastructure needs. Supporting documents emphasize the City of Clermont’s transition to a digital procurement platform via OpenGov, streamlining vendor registration, bid notification, and electronic bidding processes to enhance transparency and efficiency. Vendors are required to register on the new e-Procurement Portal and submit updated vendor information along with a recent IRS Form W-9 to ensure compliance with tax reporting and payer identification standards. These procedural updates facilitate the vendor’s ability to participate effectively in solicitations like this sole source acquisition, ensuring proper verification and record-keeping in alignment with city procurement policies.