Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NETS AND TRAPS FOR FIELD WORK SAMPLING

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Fish and Wildlife Service, under the Department of the Interior, has issued a forecast for the procurement of nets and traps intended for field work sampling. This requirement is categorized under NAICS code 423490 and is designated for performance in Bloomington. The procurement process is managed by Shelley Simmonds, with Josh Gordon serving as the Small Business Specialist. Interested parties can find further details through the acquisition gateway portal.

General Info

Fish and Wildlife Service procurement of nets and traps for sampling in Bloomington.

Agency

Department of the Interior → Fish and Wildlife Service

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

Bloomington, MN, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedSep 30

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of the Interior → Fish and Wildlife Service

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment of the Interior → Fish and Wildlife Service

Office AddressN/A

Contacts

Shelley Simmonds

contact@example.gov

Josh Gordon

contact@example.gov

Full Description

Show more

NETS AND TRAPS FOR FIELD WORK SAMPLING

Similar Contracts

Same NAICS industry code

Ultrawave 3 ECR Digestion System SupplierThis subcontract involves the procurement and delivery of one Ultrawave 3 ECR Digestion System, a high pressure and high temperature microwave digestion system featuring a single reaction chamber or pressurized digestion cavity. The equipment is intended for use by prime contractors supporting Air Force laboratory projects and must be delivered as a fully functional system FOB Destination to Robins Air Force Base in Warner Robins. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract requires strict adherence to Item Unique Identification marking standards. The opportunity is categorized under NAICS code 423490, with a response deadline set for October 26, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Combined synopsis/solicitation for general lab sup

Solicitation # 68HE0327Q0001

The Environmental Protection Agency's Region 3 Contracting Office is seeking proposals for a combined synopsis and solicitation regarding the procurement of bulk laboratory supplies. These supplies are intended for laboratory analysis utilizing specific methods under solicitation number 68HE0327Q0001. The procurement falls under NAICS code 423490 and is being managed out of the Philadelphia, Pennsylvania office. Interested parties must submit their responses by the deadline of October 16, 2026. Kellee J. Haye serves as the primary point of contact for this requirement. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

Region 3 Contracting Office

POSTED

DEADLINE

Supply of Draeger PSS 3000 Backplate AssembliesThis subcontract involves the procurement of two new, unused, and non-refurbished Draeger PSS 3000 High Pressure Backplate Assemblies for prime contractors working on City of Cornwall municipal projects. The required equipment must be Draeger part number 4046196 and must include the harness and Lung Demand Valve to ensure full compatibility with Draeger FPS 7000 masks. To be eligible, the supplier must be an authorized manufacturer or distributor of Draeger products. The contract stipulates that the two assemblies be delivered F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

POSTED

DEADLINE

Supply of Draeger Carbon Composite CylindersThis subcontract agreement involves the procurement of four new, unused, and non-refurbished Draeger carbon composite cylinders for prime contractors working on City of Cornwall municipal projects. The specific requirement is for Draeger Part number 4055698, featuring a 4500 PSI working pressure and a 45-minute rated duration. To be eligible, the supplier must be an authorized Draeger manufacturer or distributor. The contract requires the delivery of the cylinders in their original manufacturer packaging, with shipping terms set as F.O.B. Cornwall. The response deadline for this solicitation is October 14, 2026.

City of Cornwall

POSTED

DEADLINE

Supply and Delivery of Draeger Self-Contained Breathing Apparatus (SCBA) Components

Solicitation # 26-B12

Solicitation 26-B12 is a request for quotations issued by the City of Cornwall for the supply and delivery of specific Draeger Self-Contained Breathing Apparatus (SCBA) components to the Waste Water Treatment Plant located at 2800 Montreal Road. The required deliverables include four Draeger Carbon Composite Cylinders (Part 4055698) with 4500 PSI working pressure and a 45-minute rated duration, and two Draeger PSS 3000 High Pressure Backplate Assemblies with Harness and Lung Demand Valve (Part 4046196). No substitutions are permitted, and all products must be new, unused, non-refurbished, and delivered in unopened original manufacturer packaging from an authorized distributor. Bids must be submitted in Canadian funds and include firm, irrevocable pricing that covers all incidental costs. To be considered compliant, submissions must include a specified delivery timeframe in days After Receipt of Order (A.R.O.), all applicable warranties, and signed copies of all addenda. The contract will be awarded to the most responsive and responsible supplier, with delivery required Monday through Friday between 7:30 a.m. and 3:30 p.m. F.O.B. Cornwall. Payment terms are thirty days following invoice submission to the City's Accounts Payable office. Defective or non-compliant goods will be subject to replacement or a full refund at the City's discretion, with the supplier responsible for all return costs and the removal of rejected items within five working days.

City of Cornwall

POSTED

DEADLINE

Aquascope (Exeter) supply

Solicitation # B2728182

Water Department

POSTED

DEADLINE

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-0438

Solicitation SPE2DS-27-T-0438 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one rectangular, 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of May 21, 2026. Quotations are due by October 13, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, and is designated as FOB Destination Other. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be enclosed in suitable sealed containers and commercial exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

2026 - SCBA and Related Equipment Ayer Fire

Solicitation # BD-26-1652-AFD82-AFD-134089

The Town of Ayer Fire Department is soliciting open market bids for the procurement of new, current production Self-Contained Breathing Apparatus (SCBA) and related emergency equipment for fiscal year 2026. This solicitation, numbered BD-26-1652-AFD82-AFD-134089, requires the delivery of 32 3M Scott Air-Pak XD SCBA units with AV-3000 HT facepieces, 64 45-minute carbon cylinders, 3 60-minute carbon cylinders, 3 RIT III Complete Kits, and one Pak-Tracker Handheld Receiver with two additional batteries. To ensure operational compatibility and firefighter familiarity, the department has standardized on 3M Scott Fire and Safety equipment; therefore, no substitutions or deviations from the specified configuration are permitted. All equipment must meet NFPA, NIOSH, and DOT certifications. Bids are due by October 29, 2026, at 1:00 PM and must be submitted as sealed submissions clearly marked for SCBA and Related Equipment. The contract will be awarded to the lowest responsible and responsive bidder based on the total bid price. This price must be all-inclusive, covering the cost of equipment, delivery to the Ayer Fire Department in Massachusetts, and mandatory orientation and in-service training for four separate working groups. Bidders are also required to provide an estimated manufacturing and delivery timeframe and identify their ability to provide ongoing technical support, warranty service, and repairs through an authorized service facility. The procurement is conducted as a competitive sealed bid under Massachusetts General Law M.G.L. c. 30B, Section 5.

AFD8231 - Ayer Fire Department

POSTED

DEADLINE

San-I-Pak OEM Parts SupplyThis subcontract involves the supply of genuine Original Equipment Manufacturer replacement parts for prime contractors working on Department of Veterans Affairs projects. Specifically, the contract focuses on the delivery of San-I-Pak components as identified in autoclave warranty and service manuals. To ensure the validity of equipment warranties, the provider must maintain status as an authorized distributor or source of these OEM parts. Managed by the Department of Veterans Affairs Network Contract Office 17, the opportunity falls under NAICS code 423490. The performance of the contract is centered in the 78229 zip code area. Interested parties should note the response deadline of October 13, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of Group B Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of chromatography consumables for Group B manufacturers supporting prime contractors on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The selected supplier must be an authorized legal entity capable of providing all items specified in Table B of the Commercial Envelope, including all manufacturer-specific columns and consumables. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 4:00 PM.

Environment, Conservation and Parks

POSTED

DEADLINE

Supplier of Restek Limited Chromatography ConsumablesThis subcontract agreement involves the supply and delivery of authentic Restek brand chromatography consumables and columns to support prime contractors working on projects for the Government of Ontario's Ministry of the Environment, Conservation and Parks. The scope of work specifically covers items listed under Group C, requiring the supplier to be an authorized legal entity capable of providing genuine Restek Limited products. The opportunity is categorized under NAICS code 423490 and was posted on October 5, 2026, with a response deadline of November 3, 2026. Interested parties must ensure they meet the legal requirements to distribute these specialized laboratory supplies to fulfill the operational needs of the agency's environmental projects.

Environment, Conservation and Parks

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS