This Award Notice opportunity from Florida was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NDETN-1142-WARRANTY-FYI26/27-GRAINGER-KITCHEN-SUPPLIES

Awarded

C80907State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

International

Supply and Delivery of Security Equipment, X-Ray Accessories and Combination Door Locksto UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24888

The United Nations Assistance Mission in Afghanistan seeks to establish a system contract for the supply and delivery of security equipment, including X-ray accessories, access control devices, inspection tools, maintenance equipment, and patrol support items. This as-and-when-required agreement is intended for an initial term of two years with a possible one-year extension based on performance and operational needs. Goods must be delivered on a Delivered at Place basis to designated locations, including the UNOCA Compound in Kabul, in accordance with INCOTERMS 2020. Interested parties must be registered with the United Nations Global Marketplace at least at the Basic Level and possess a valid Certificate of Incorporation and Business License. This current notice serves as an Expression of Interest and does not guarantee receipt of the full tender package, which will include the Bill of Quantity and Technical Evaluation Criteria. UNAMA encourages vendors or organizations employing persons with disabilities to apply.

POSTED

DEADLINE

ACHAT KITS ATELIER Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14061_ROAF

The International Labour Organization (ILO) has issued a solicitation, reference number rfx_14061_ROAF, for the procurement of workshop kits to be performed in Madagascar. This request for quotation invites qualified and capable organizations to submit offers for the specified goods, works, or services. Participation in this process implies a full acceptance of the ILO's general conditions for contracts, and strict adherence to the requirements is necessary to avoid ineligibility. Proposals must be submitted electronically through the ILO e-Sourcing platform, accessible via the UNGM Identity Center. The official submission deadline is governed by the platform's server clock, and any late submissions will be rejected. To ensure eligibility, offerors must provide readable electronic files, as the ILO reserves the right to reject proposals that are corrupted, contain viruses, or are otherwise unreadable.

POSTED

DEADLINE

CTE Equipment and Material SupplyThe CTE Equipment and Material Supply subcontract involves the procurement and delivery of trade-specific tools, machinery, and consumables for prime contractors working on Iowa Department of Education Perkins V projects. The scope of work focuses on providing essential gear for fields such as welding, carpentry, and HVAC, with a specific requirement that all equipment must adhere to safety standards suitable for use within correctional facilities. Managed under NAICS code 423840, this opportunity is overseen by the Iowa Department of Education. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 14, 2026.

POSTED

DEADLINE

Engineering Supplies ProviderThe Engineering Supplies Provider subcontract involves the procurement and delivery of specified engineering materials and equipment to designated locations for prime contractors working on Jefferson Parish Government Department of Public Works projects. The selected provider is responsible for fulfilling the physical supply requirements as outlined in the bid item list to support ongoing infrastructure and public works initiatives within Louisiana. To qualify for this engagement, the provider must adhere to strict insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Business Automobile Liability of 1 million dollars. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)This subcontract involves the procurement or manufacture of one handheld lubricating gun meeting NSN 4930-01-539-4319 specifications for the Department of Defense. The selected supplier must ensure the item is packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American policies and the DLA Master List of Technical and Quality Requirements. The final product must be delivered to Fort Carson, Colorado. This opportunity falls under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

POSTED

DEADLINE

Supply of Cable Assembly, CIA (NSN 7RH 2840-01-591-1511)This subcontract through the Department of Defense for Pa DLA Aviation At Philadelphia involves the procurement and delivery of two new spare Cable Assembly, CIA units under NSN 7RH 2840-01-591-1511. The selected provider must be an OEM authorized distributor with ISO 9001 certification and must strictly adhere to DFARS 252.209-7010 regulations regarding Critical Safety Items. Deliverables include the two hardware units and an unredacted OEM Distributor Letter. All shipments must comply with MIL-STD-2073 and MIL-STD-129 packaging standards. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Coffee Shop Equipment and Furnishings SupplierThis subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of commercial-grade equipment and furnishings for a coffee shop located at the Udall facility. The scope of work requires the supplier to provide a comprehensive suite of assets, including espresso machines, grinders, brewing systems, refrigeration, and commercial kitchen appliances that adhere to all food service standards and safety certifications. Additionally, the contract covers the provision of POS hardware and essential furniture such as counters, tables, and seating. The selected supplier is responsible for both the delivery and professional installation of all specified equipment and furniture. This opportunity is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

147090 INTERSTAGE ATTEMPERATOR PARTS

Solicitation # 232977

POSTED

DEADLINE

147117 PANEL, WRAP TANK

Solicitation # 232982

POSTED

DEADLINE

Supply of DETROIT UFU R61709 Filter ElementsThis subcontract involves the sourcing and delivery of specialized filter elements for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work requires strict adherence to the DETROIT UFU R61709 technical standard, with a specific mandate that no alternate brands will be accepted. The contract is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026. The selected provider is responsible for ensuring all physical filter elements are delivered within the established timeline to meet the operational needs of the agency.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract NDETN-1142-WARRANTY-FYI26/27-GRAINGER-KITCHEN-SUPPLIES, identified by solicitation number C80907, is an award notice issued by the Florida Department of Juvenile Justice. Posted on October 1, 2026, this agreement pertains to the procurement of kitchen supplies through Grainger. As a state-level organization contract, it establishes the necessary terms for obtaining essential kitchen equipment and materials for the agency. Further details regarding the specific purchase order and fulfillment can be accessed through the Florida Department of Financial Services portal.