This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MK-75 Ring, Compensator

Closed

70Z04023Q60349Y00Federal

Submission Closed03/31/2023, 01:00:00 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: 423490

New

SLED

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Solicitation # 0000040690

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

California Military Department

POSTED

DEADLINE

Dental Hygiene Kit & Consumables SupplierThis subcontract opportunity is for a supplier to provide dental hygiene kits and clinical consumables to prime contractors supporting California Conservation Corps projects. The scope of work includes the sourcing and delivery of essential items such as toothbrushes, floss, toothpaste, gloves, masks, disposable suction tips, and polishing paste to 21 different CCC sites. The selected supplier must ensure all materials comply with the California Public Contract Code regarding recycled content. Interested parties should note that the response deadline is November 2, 2026, and the contract falls under NAICS code 423490.

California Conservation Corps

POSTED

DEADLINE

BCL27*386272-A9-Evoqua-Mobile

Solicitation # SRC0000036911

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes for a water purification system and associated components for its Mobile Laboratory. The procurement includes a detailed list of specific parts, such as SDI mixbeds, filter cartridges, housings, valves, hoses, and lighting equipment, along with necessary installation materials. All shipping costs must be included in the bid, and installation is required to be completed within 30 days of receiving the purchase order. The agency explicitly states that no alternatives or substitutions will be accepted, and a site visit is recommended. The contract period is set from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. Price escalations are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar limit. Suppliers must be registered in Alabama Buys and comply with state regulations, including Alabama sales and use tax registration and non-collusion certifications. The state reserves the right to request proof of manufacturer authorization, professional licenses, and insurance certificates, and may decline to award the contract based on budget restrictions.

Clinical Laboratory Services

POSTED

DEADLINE

Teledyne API Model N100 SO2 Analyzer SupplierThis subcontract involves the supply of Teledyne API Model N100 SO2 Analyzers to prime contractors working on Environmental Management projects for the State of Alabama. The required analyzers must utilize the UV fluorescence principle and comply with the US EPA Automated Equivalent Method EQSA-0495-100. Each unit must be delivered with rack mount kits and long-life sample filter holder assemblies. To be eligible for this contract, suppliers must provide official manufacturer reseller authorization. The scope of work focuses on the delivery of the analyzers along with all necessary mounting and filter hardware. This opportunity is categorized under NAICS code 423490 and is managed through the Alabama buys procurement system.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Supply and Distribution of Locked-In StudsThis subcontract involves the supply and distribution of locked-in studs for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for sourcing NSN 5307011358701 from approved source-controlled manufacturers, conducting quality assurance verification of manufacturer test reports, and managing all logistics for delivery. To be eligible, the contractor must possess a CAGE code, maintain active SAM registration, and have warehouse capabilities specifically suited for defense hardware. The contract requires that all components be delivered with complete source-control documentation. Performance will take place in Jacksonville, Florida, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OTS Underwater Communication Equipment SupplierThis subcontract agreement establishes the City of Houston with a supplier for specialized underwater communication hardware to support police department dive operations. The scope of work requires the procurement and delivery of two complete MK-7 Buddy Line Portable Two Diver Air Intercom systems and two 165 foot CR-4 Standard 4 Wire communication ropes. The supplier is responsible for coordinating all transportation and delivery of the equipment directly to the HPD Dive Team and must provide descriptive literature and samples upon request. This procurement falls under NAICS code 423490 and is managed through the City of Houston.

POSTED

DEADLINE

JPMC SOURCEWELL RFP 111026 LABORATORY AND SCIENCE EQUIPMENT SUPPLIES AND RELATED TECH AND SERVICES

Solicitation # 111026

Solicitation RFP 111026, issued by Sourcewell in cooperation with the Chief Procurement Office of General Services for the State of Illinois, seeks to establish Master Agreements with qualified offerors for the provision of laboratory and science equipment, supplies, and related technology and services. The primary objective is to leverage collective purchasing volume to achieve best value and more favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The solicitation is scheduled to close on November 10, 2026. The resulting Master Agreements feature an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to provide an annual certification of compliance with the mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and BidBuy. Payments for Illinois-based agreements are governed by the State Prompt Payment Act and rules, and such agreements are contingent upon the availability of funds, allowing the state to terminate or suspend the agreement without penalty if appropriations are not met.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

72-Inch Laboratory Chemical Fume Hood System SupplierThis subcontract opportunity is for the procurement of one complete 72-inch laboratory chemical fume hood system to support prime contractors on projects for the Naval Research Laboratory under the Department of Defense. The required delivery is to Washington, DC, and the integrated system must include the superstructure, work surface, base cabinet assembly, and all necessary integration accessories. The supplier must ensure full compliance with FAR 52.211-6 and DFARS 252.211-7003 regulations. This requirement falls under NAICS code 423490, with a response deadline set for October 23, 2026.

Naval Research Laboratory

POSTED

DEADLINE

REQ #270054- Crime Scene Markers for Adam Bowmar

Solicitation # SRC0000037202

Solicitation SRC0000037202 is a request for a quote to provide one Sirchie Mark-n-Doc Master kit (Item MDK66E) for the Alabama Department of Insurance General/Fire Marshall and Fraud Unit. The kit must include non-cutout A-Z and cutout 1-40 all-in-one evidence markers with inch scales, housed in a water-resistant polypropylene carry case. Delivery is to be made to the Alabama Department of Insurance Procurement office in Montgomery, Alabama, with shipping costs included in the quote. The response deadline for this solicitation is October 21, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Key requirements include E-Verify documentation for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. The State reserves the right to inspect products after delivery before final acceptance and may request proof of manufacturer authorization, professional licenses, or insurance certificates. The resulting agreement may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

Environmental Equipment Components SupplierThis subcontract opportunity is for an Environmental Equipment Components Supplier to provide specialized components and replacement parts for environmental monitoring and management equipment. The supplier will be responsible for delivering essential sensors and monitoring hardware to prime contractors supporting projects for the State of Alabama Environmental Management agency. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423490, this contract focuses on the procurement of critical hardware necessary for the agency's ongoing operational requirements.

ENVIRONMENTAL MANAGEMENT

POSTED

4 days ago

DEADLINE

in about 10 hours

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

RFQ 70Z04023P60327Y00 - USCG Surface Forces Logistics Center

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 28

Combined Synopsis

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2023, 01:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ESTEFAN MENGOLI

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q60349Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. The vendor's quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract. All quotes shall be emailed to SK3 Estefan Mengoli via ESTEFAN.A.MENGOLI@uscg.mil and shall be received no later than 03/31/22 by 0900hrs (Eastern). All emailed quotes shall have 70Z04023Q60349Y00 in the subject of the email. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: SEE ATTACHED RFQ *DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE *DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 21226