This Solicitation opportunity from New York was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Liquid Oxygen Chemical System

Closed

RFB-COP-05-25-06State & Local

Submission Closed11/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

463L Cargo Electronic Pallet Scale SupplierThis subcontract, issued by the Department of Defense under the 410th Contracting Support Brigade, requires the supply of one 463L Cargo Electronic Pallet Scale for use at Soto Cano Air Base in Honduras. The supplier must provide a low-profile platform weighing system that adheres to UBELS0709-10K model specifications and meets all Department of Defense standards for supporting standard 108-inch by 88-inch HCU-6/E 463L master pallets. The procurement falls under NAICS code 333999 and was posted on September 19, 2026, with a response deadline of September 22, 2026. The successful contractor will be responsible for the delivery of the completed electronic pallet scale to support prime contractors on designated projects.

POSTED

DEADLINE

Procure one (1) each 463L Cargo Electronic Pallet Scale model UBELS0709-10K

Solicitation # W912QM-26-Q-A047

The 410th Contracting Support Brigade is seeking a firm-fixed-price contract for the procurement of one 463L Air Cargo Electronic Pallet Scale, specifically model UBELS0709-10K or an equivalent, to support the 612th Air Base Squadron at Soto Cano Air Base in Honduras. The required equipment must be a low-profile platform capable of supporting standard 108 by 88 inch HCU-6/E master pallets, featuring a structural capacity of 15,000 to 20,000 pounds and a maximum load capacity of 10,000 pounds. Technical requirements include IP67 washdown protection, an operational temperature range of -40 to 140 degrees Fahrenheit, and compliance with NIST Handbook 44 legal-for-trade accuracy benchmarks. The system must also integrate with military data networks such as GATES via RS-232, USB, or Ethernet and include safety features like diamond-tread non-slip surfacing and high-visibility yellow borders. The award will be based on a best-value approach, evaluating the offeror's technical plan, price, delivery timeline, and a record of one to three past performance examples. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must adhere to MIL-STD-130 and MIL-STD-129 for marking and labeling. Delivery is required by October 30, 2026, to the Government Consolidation Point at Charleston AFB, South Carolina, with transportation costs borne by the contractor. Final inspection and acceptance will be conducted by the Officer in Charge at the 612th Air Base Squadron in Honduras, and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

IWQ #136982 Purchase of an LPG Fueled Live Fire Training System with Vehicle Prop

Solicitation # IWQ #136982

Gwinnett County Government is soliciting informal written quotes for the purchase of an LPG Fueled Live Fire Training System with Vehicle Prop for the Department of Fire and Emergency Services. The system must be delivered and installed at the Gwinnett County Fire Training Academy in Dacula, Georgia, by the end of 2026. Key technical requirements include compatibility with a 1000-gallon liquid draw LPG tank and the provision of a portable burner system with piloted ignition, a portable burn pan with multiple zones, a portable control console with safety shutoff and emergency stop features, and a wireless remote control. The equipment must meet UL 508A standards for industrial control equipment. The awarded supplier is also responsible for the setup of the prop and the delivery of initial personnel training. Quotes are due by September 25, 2026, and must be submitted in a sealed envelope to the Gwinnett County Purchasing Division; electronic or facsimile submissions are not permitted. Evaluation will be based on the lowest responsive and responsible vendor, considering factors such as quality, conformity to specifications, suitability, and delivery terms. Required documentation includes a quote schedule, compliance sheets, and at least three professional references. The contract is governed by Gwinnett County's general terms and conditions, including F.O.B. destination shipping and electronic payment. Vendors must not be on the Gwinnett County ineligible source list and must comply with the county's code of ethics and ADA requirements.

Gwinnett County Government

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-300D

Solicitation SPE7M1-26-T-300D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 22 fluid filter elements, identified by NSN 4330-01-201-2157. The requirement is categorized under NAICS code 333998. The need ship date is January 22, 2027, with an original required delivery date of February 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging requirements under RP001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific bag fabrication requirements per MIL-B-117. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Washing Equipment Supply & InstallationThis subcontract involves the supply and installation of specialized vehicle washing systems for light rail projects managed by the Santa Clara Valley Transportation Authority in San Jose, California. The selected provider is responsible for the entire lifecycle of the equipment, including procurement, delivery, installation, and initial start-up. A critical component of the scope includes coordinating necessary utility connections with plumbing and electrical trades to ensure a fully operational system. All work must be performed in strict accordance with Section 11 05 00 for shop equipment. The solicitation was posted on September 18, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 333998 and is designed to deliver a complete, functional light rail vehicle wash system for prime contractors.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

Nitrogen Gas Generator SupplyThis subcontract involves the manufacture and delivery of one nitrogen gas generator designed for prime contractors working on USACE W2R2 Cold Regions Research Engineering Laboratory projects. The system must be fully compatible with ARFF fire suppression requirements and is to be delivered to a CONUS integration facility. The project is managed under the Department of Defense for the W2R2 Cold Regions Research Engineering Laboratory, with the place of performance located in Hanover, New Hampshire. The procurement falls under NAICS code 333999 and has a response deadline of September 25, 2026.

W2R2 Cold Rgns Rsch Engineering Labor

POSTED

DEADLINE

Drill Rig Spare Parts SupplierThis subcontract, titled Drill Rig Spare Parts Supplier, is issued by the Department of Defense for agency W569QE to support FY26 JTF-SB HQ projects. The contractor is responsible for providing one comprehensive maintenance and spare parts kit specifically designed for the primary Rotary Drill Rig, which must include compatible hydraulic pumps, hoses, and bits. The performance of this contract will take place at Fort Bliss, Texas 79906. Under NAICS code 333999, the opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE

Drilling Tooling and Accessories SupplierThis subcontract for the Department of Defense, agency W569QE, involves the supply of a comprehensive lot of drilling accessories and tooling for prime contractors working on FY26 JTF-SB HQ projects. The scope of work requires the sourcing and bundling of a specific kit containing 65 five-foot RAB rods, 60-foot augers, a Down-The-Hole hammer, drill bits, and sub adapters, all adhering to commercial product standards. The contract is categorized under NAICS code 333998 and is managed by the 0410 Aq Hq Contracting Supply office. Performance for this requirement will take place at Fort Bliss, Texas, 79906. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-014-1896)This subcontract with DLA Land and Maritime involves the supply of fluid filter elements, specifically NSN 4330-01-014-1896 (Part Number 337-549-9001), to prime contractors supporting DLA Weapons Support contracts. The provider must ensure all units meet governing engineering drawings and maintain approved source status under the AMSC C designation for proprietary design. The contract requires compliance with FAR Part 12 for commercial pricing and anticipates an annual delivery volume of approximately 2,085 units. The opportunity is categorized under NAICS code 333998, with a response deadline of October 5, 2026.

DLA Land And Maritime

POSTED

DEADLINE

16--MODULE,DRIVE,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA65

This unrestricted firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor to overhaul, upgrade, repair, test, and inspect aircraft drive modules (NSN 015238276, GE P/N RYLC-1000). The objective is to return these units to a Ready For Issue condition. The contract spans a total of two years, with an initial induction period of 365 calendar days and a government option to extend for an additional year. Contractors must propose pricing for a maximum of 80 units over the entire period, providing separate pricing for the second year if costs change. The contractor is solely responsible for providing all necessary facilities, labor, materials, and specialized tooling, as no government-furnished equipment will be provided. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and mandatory compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Personnel must be certified per IPC/EIA-STD-001C if MIL-STD-454 is referenced. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-130 and MIL-STD-129 for item identification and marking. The contractor must also implement a configuration management plan per clause NAVSUPWSSIA19. Inspection and acceptance will occur at the contractor's origin. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

FALIT TRIO Laser System

Solicitation # PR-26-001731-B

The Federal Bureau of Investigation intends to award a sole-source, firm-fixed-price contract to Control Laser Corporation for the procurement of a FALIT TRIO Laser System and integrated workstation. This system is required for high-accuracy laser marking, engraving, and micromachining operations and must feature multi-axis motion control, a Class-1 safety-certified enclosure, and proprietary software. The acquisition is justified under FAR 6.302-1 due to the need for full compatibility with existing Government-owned Control Laser equipment, tooling, and workflows. While this is not a request for competitive quotations, interested sources may submit a capability statement to Contracting Officer Adelle Bolton by September 29, 2026. Submissions must provide clear evidence of the ability to meet all technical and proprietary requirements without compromising performance. The final determination to proceed with a sole-source award or to allow competition remains at the sole discretion of the Government.

POSTED

DEADLINE

Solicitation # N0010426QUA29

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks a firm-fixed-price contract for the repair of Display Units. The request has been amended to reduce the quantity of items from 22 to 10, and the solicitation period has been extended to October 19, 2026. The award will be granted to an authorized repair source capable of meeting a requested Repair Turnaround Time of 161 days after the receipt of assets. Key requirements include adherence to MIL-STD packaging, Government Source Inspection, and IUID requirements. Contractors must provide a specific price reduction amount per unit for any inexcusable delays in meeting the turnaround time. The submission must include a detailed cost breakdown, including the repair unit price, total price, and any test and evaluation fees if the item is determined to be beyond economical repair. All quotes and certifications must be submitted electronically to the designated Navy point of contact.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days

General Info

Agency

New York → City of PoughkeepsieView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedOct 23

Solicitation

Notice updatedOct 23

The notice description changed. The point of contact changed.

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → City of Poughkeepsie

Contacts1 person available

OfficeN/A

Organization / Agency

New York → City of Poughkeepsie

View Agency Profile

Office AddressN/A

Contacts

Shirley DavisonPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

RFB-COP-05-25-06 - Liquid Oxygen Chemical System. Location: Dutchess County, New York, City of Poughkeepsie. A. The Joint Water Treatment Facility in Poughkeepsie is seeking to lease a comprehensive liquid oxygen system along with a supply of liquid oxygen for a duration of five (5) years. This liquid oxygen (LOX) and the associated leased LOX storage and delivery system will be utilized by the facility to produce ozone gas for its operations.

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