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

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

OEM-Approved Elevator Parts Supply

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 contract is for the supply of Otis OEM-approved replacement parts specifically designed for the U1HJ50 MR drive system, covering critical components such as belts, control modules, and safety elements, ensuring full compatibility and performance standards set by the original equipment manufacturer. This subcontract is classified under NAICS code 423830 and is issued by the Department of the Interior through its Imr Northern ROCKIES(12200) office, with the requirement that all parts meet stringent OEM specifications to maintain safety and operational integrity in elevator systems. The solicitation was posted on July 1, 2026, and responses must be submitted no later than July 14, 2026, at 9:00 PM, with no set-aside provisions specified, indicating it is open to all eligible subcontractors. Performance location details and point of contact information are not provided, but the official solicitation can be accessed via the provided SAM.gov link for further procedural details.

General Info

OEM-approved Otis U1HJ50 MR drive parts supplied per federal solicitation, due July 14, 2026.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)View Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers View NAICS

Place of Performance

WY

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Imr Northern ROCKIES(12200)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr Northern ROCKIES(12200)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of Otis OEM-approved replacement parts for the U1HJ50 MR drive system, including belts, control modules, and safety components.

Similar Contracts

NAICS: 423830
New
SLED
Coffee Equipment and Kitchen Appliance SupplyThe contract pertains to the supply of Starbucks-approved coffee equipment and kitchen appliances, including espresso machines, brewers, refrigeration units, ovens, and point-of-sale systems, to support Starbucks operations across designated locations. All equipment must meet Starbucks-specific technical and operational standards to ensure consistency in product quality and customer experience. The contract is structured as a subcontract and falls under NAICS code 423830, indicating it relates to wholesale trade of miscellaneous durable goods, likely serving institutional or commercial clients. The solicitation was posted on July 2, 2026, with a response deadline of July 23, 2026, indicating a relatively short turnaround for proposal submissions. The procurement is managed by the University of North Carolina System Office Design/Construction, suggesting the equipment is intended for Starbucks locations embedded within or adjacent to UNC campus facilities. Performance is expected to occur across North Carolina, though no specific cities or zip codes are listed. There is no set-aside designation, meaning the opportunity is open to all eligible vendors regardless of business size or ownership status. The absence of a point of contact listed implies that all inquiries and submissions must be directed through the official online portal linked in the posting, which serves as the sole channel for communication and documentation during the procurement process.
Unc - System Office Design/construction

POSTED

2 days ago

DEADLINE

in 19 days
View Details