This Subcontract opportunity from Maryland was posted on January 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Miscellaneous Materials and Supplies Markup

Closed

State & Local

Submission Closed02/06/2024, 07:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-Q-0103

Solicitation SPE8E9-27-Q-0103 is a small business set-aside request for the procurement of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The contract specifies a delivery timeline of 272 days after order (ADO) with the inspection and acceptance points located at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and maintaining supply chain traceability documentation. Offerors must be registered in the System for Award Management (SAM) and certify that their representations are current within the last 12 months.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # UA-2026-11-06-011144-a

The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is soliciting bids for the procurement of water coolers under solicitation number UA-2026-11-06-011144-a. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Kyiv, Ukraine. Suppliers are required to submit their initial price proposals excluding Value Added Tax. However, if the selected participant is a VAT payer and the transaction is taxable under current legislation, the final contract amount must include the applicable Value Added Tax. Primary coordination for this solicitation is managed by Svitlana Volodymyrivna Hryshchenko.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

DEADLINE

Scotsman Ice machines- Lighthorse PD

Solicitation # 27858

The Chickasaw Nation is soliciting quotes on behalf of the Lighthorse Police Department for the procurement of three Scotsman SCN60PA-1SS 60lb ice machines. This solicitation, identified by number 27858, requires vendors to provide pricing based on the specific technical requirements outlined in the provided specification sheet. The response deadline for this opportunity is November 11, 2026, at 8:00 PM. Interested parties may coordinate through the designated point of contact, Alissa Massey, or access further details via the Chickasaw Business Network bid board.

POSTED

DEADLINE

Scrap Metal RecoveryThis subcontract agreement covers scrap metal recovery services for prime contractors working on facility projects at the State University of New York Morrisville. The scope of work involves the sorting, shearing, and hauling of aluminum, copper piping, and structural steel from demolition sites. To execute these tasks, the contractor must utilize specialized equipment including magnets, metal shears, and flatbed trailers, and must maintain all necessary scrap metal dealer licenses. The selected provider is responsible for the delivery of all removed scrap metal and the provision of associated salvage credits. This opportunity is categorized under NAICS code 423740, with a response deadline set for December 16, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

T_GIS_04_FY26G_Sourcing Event

Solicitation # Doc2465527616

A*STAR Research Entities is seeking sources for the supply and delivery of ice makers to be installed at the new Geneo facility located in Singapore. This sourcing event, identified as T_GIS_04_FY26G, is currently open for responses to identify capable providers for the required equipment. Interested parties must submit their responses by the deadline of November 19, 2026, at 15:59. The primary point of contact for this procurement process is [email hidden], and further details can be accessed through the official Ariba procurement portal.

A*STAR Research Entities

POSTED

DEADLINE

Miscellaneous Scrap Metal RemovalThis subcontract involves the removal and hauling of approximately 12 gross tons of miscellaneous scrap metal for prime contractors working on Amtrak scrap sales projects. The selected provider is responsible for the collection, loading, and transportation of the materials from the designated site to a scrap processor utilizing appropriate equipment such as roll-off trucks, cranes, or loaders. To ensure operational safety and compliance, the contractor must adhere to all Amtrak Contractor Training requirements. The primary objective of the agreement is the successful delivery and completed transport of all specified scrap metal under NAICS code 423740.

POSTED

DEADLINE

Steel Scrap Material BuyerThis subcontract, issued by the Purchasing Department of the City of Glendale in California, seeks a Steel Scrap Material Buyer to purchase reclaimed steel reels from prime contractors involved in city surplus sale projects. The scope of work specifically involves the processing of six blue empty steel conductor reels, each measuring 90 inches in diameter and 50 inches in width, for the purposes of recycling or refurbishing through professional steel recycling facilities. To qualify for this engagement, the contractor must possess a valid Seller's Permit and all necessary environmental permits required for the legal handling of scrap metal. The selected buyer is responsible for delivering payment directly to the prime contractor for the acquired steel assets. Interested parties should note the response deadline of November 10, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Scrap Metal and Aluminum CollectionThis subcontract opportunity with the McDuffie County Board of Commissioners in Georgia involves the collection and transportation of metallic recyclables. The selected provider will be responsible for supplying specialized collection bins and utilizing heavy-duty hauling equipment to remove aluminum cans, steel cans, tin cans, and general scrap metal from the transfer station for delivery to a recycling facility. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026. Operating under NAICS code 423740, the contract focuses on supporting prime contractors through the comprehensive removal and transport of all metallic waste associated with county projects.

Mcduffie County Board of Commissioners

POSTED

DEADLINE

Solicitation # IW265093

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265093 to establish a purchase order for the procurement of refrigeration equipment to be located in Lamesa, Texas. This SLED opportunity was posted on November 3, 2026, with a response deadline of November 30, 2026, at 9:00 PM. Interested parties must ensure all submissions are uploaded and finalized by the specified deadline, as responses are considered final and irrevocable once received by the agency. Emili Talasek serves as the primary procurement contact for this requirement. While the specific contract value and detailed delivery schedules are not provided in the current documentation, the scope is focused exclusively on the acquisition of refrigeration equipment for the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer

Solicitation # SRC0000042860

The Ohio Department of Natural Resources is soliciting bids for the purchase and delivery of one new True TS-49F-HC 54 1/8 inch two-door stainless steel solid door reach-in freezer for the Mohican State Park Camp Store. The contract will be awarded to the lowest responsive and responsible bidder. The selected contractor is responsible for the ordering, delivery, and unloading of the equipment, which must be completed by December 31, 2026. Because the delivery site lacks a loading dock, the contractor must provide liftgate service and driver assistance to move the unit into the camp store. All delivery schedules must be coordinated with the park manager, who will provide final approval of the equipment prior to payment. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with Ohio Revised Code, drug-free workplace policies, and specific cybersecurity frameworks such as NIST. Payment will be made via electronic funds transfer within 30 calendar days of receiving a proper invoice. The state applies specific evaluation preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. Additionally, contractors must maintain appropriate insurance with a minimum A:VII rating from A.M. Best and certify that they are not debarred from governmental contract awards.

Dnr353116 Mohican State Park Dnrash

POSTED

DEADLINE

Firearms and Ammunition with Related Supplies and Services

Solicitation # RFP 122226

Sourcewell, a Minnesota-based local government unit and service cooperative, is soliciting proposals under RFP 122226 to establish master agreements for firearms, ammunition, and related supplies and services. This procurement solution is designed for use by Participating Entities, which include governmental, educational, nonprofit, and tribal agencies across the United States and Canada. The resulting agreements will have an initial term of four years, with the possibility of up to three one-year extensions. The estimated annual value of all transactions under these agreements is 15 million USD. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. Awards will be granted to the highest-scoring proposers based on a 1,000-point evaluation scale, with the heaviest weights placed on pricing, depth and breadth of offered solutions, and value-added attributes. Proposers must provide volume pricing using line-item, catalog discount, or MSRP-based methods and must ensure all products are delivered operational with warranties that meet or exceed industry standards. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises.

Sourcewell

POSTED

6 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, issued by the Maryland State Highway Administration District 2 Office, covers the supply of miscellaneous materials and supplies necessary for coil replacement. The scope of work specifically includes the provision of incidental items such as gaskets, seals, insulation, and fasteners. Under the terms of the agreement, the contractor is permitted a markup of 100 to 110 percent on the cost of these materials. The solicitation was posted on January 18, 2024, with a response deadline of February 7, 2024, falling under NAICS code 423740.

General Info

Agency

Maryland State Highway Administration - District 2 - Office

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of DOCOIL24-2.

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

View the prime solicitation

HVAC Rooftop Coil Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 18

subcontract

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2024, 07:00:00 PM EST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMaryland State Highway Administration - District 2 - Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland State Highway Administration - District 2 - Office

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of incidental materials such as seals, gaskets, fasteners, and insulation required for coil replacement, with a 100–110% markup allowed on cost.