This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Fire Protection Equipment and Supplies - *218321

Closed

IFS DPD B700003State & Local

Submission Closed07/06/2026, 08:00:00 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: 423440

New

SLED

UNDERGROUND INSPECTION CAMERA SYSTEM - P&R MAINTENANCE

Solicitation # R2701196

The County of Hawai'i Parks and Recreation Parks Maintenance Division is soliciting quotations under RFQ R2701196 for the procurement of one Ridgid Underground Inspection Camera System, specifically Model 63818. This procurement is designated as a small purchase and explicitly prohibits substitutions, requiring the system to include a CS6x VERSA Digital Recording Monitor, a 131-foot cable, and water resistance up to 328 feet for pipe diameters between 1.5 and 8 inches. Responses must be submitted via the OpenGov procurement portal by September 22, 2026, at 2:00 pm HST. The contract requires delivery F.O.B. Destination to 35 Railroad Ave, Hilo, with all freight and handling charges included in the quoted price. Award decisions will be based on the lowest responsive and responsible offeror, evaluating price, product quality, and vendor capability. Mandatory compliance requirements include Hawai'i Compliance Express certification, federal and state tax clearances, and adherence to various Hawaii Revised Statutes regarding employment security, workers' compensation, and prepaid healthcare. Payments will be processed within 30 days following the delivery and acceptance of goods by authorized personnel.

Parks and Recreation - Parks Maintenance Division

POSTED

DEADLINE

Commercial Food Service Equipment and Components SupplierThis subcontract for the Department of Defense involves the supply of new, non-surplus commercial-off-the-shelf food service equipment and replacement parts for prime contractors working on DLA Troop Support Subsistence FSE projects. The supplier must ensure all items adhere to MIL-STD-130N identification marking standards and maintain strict supply chain traceability in accordance with C03 requirements. All materials must be packaged according to RP001 and ASTM D3951 standards and delivered with full traceability documentation. Additionally, the provider is required to submit certifications regarding the domestic content and country of origin for all supplied equipment. This opportunity falls under NAICS code 423440 and is managed by the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of JCB Pipe Elbows (P/N 333/E5725)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 27 units of JCB INC. pipe elbows, part number 333/E5725 and NSN 4730016702868. The items are to be delivered FOB Origin to the place of performance in New Cumberland, Pennsylvania. The agreement requires strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Additionally, the supplier must provide substitute chemicals for approval if applicable. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026, under NAICS code 423440.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Globe Valve Supply (NSN 4820012408382)This subcontract involves the manufacture and supply of globe valves meeting NSN 4820012408382 and the RA001 DLA Master List of Technical and Quality Requirements. The contractor is responsible for delivering the physical valves to the DDSP New Cumberland Facility under the Department of Defense. Compliance is required with Federal Standard No. 313 and specific telecommunications regulations under FAR 52.204-24 and DFARS 252.204-7016. The opportunity is categorized under NAICS code 423440, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Dishwashing Machine Supplier

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Supply of Critical Application Cotter Pins (NSN 5315016716819)This subcontract with the Department of Defense ASC Commodities Division involves the supply of seven specialized cotter pins, identified by NSN 5315016716819 and Triumph Controls part number 57762-01. The items are designated as Critical Application Items, requiring strict adherence to quality controls, including the provision of full provenance and chain of custody documentation from the manufacturer. The contract falls under NAICS code 423440 and specifies a place of performance in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Site Furnishings Supply

POSTED

DEADLINE

Liebert System Filter SupplierThis subcontract agreement with the Fayette County Board of Commissioners in Georgia involves the supply of specialized replacement filters for precision cooling units used in government facility projects. The supplier is responsible for providing Liebert brand or equivalent quality filters measuring 28.5 by 29.5 by 2 inches, ensuring all products meet specific manufacturer dimensions. The contract requires the supplier to manage delivery to either the designated job site or the county facility under FOB Destination terms. This opportunity was posted on September 17, 2026, with a response deadline of September 30, 2026, and falls under NAICS code 423440.

Fayette County Board of Commissioners

POSTED

DEADLINE

Commercial Appliance SupplyThis small business set-aside subcontract with the Department of Homeland Security involves the supply of commercial-grade, energy-efficient breakroom appliances for prime contractors at TSA facilities in Springfield and Herndon, Virginia. The scope of work includes providing bottle-less water coolers, single-serve coffee brewers, commercial microwave ovens, refrigerators, and TurboChef high-speed ovens, along with all necessary product cut sheets, specifications, and warranty information. The contractor must ensure full compliance with the Buy American Act and deliver both the physical appliances and required technical documentation. This opportunity falls under NAICS code 423440 and was posted by the Contracting and Procurement office with a response deadline of September 22, 2026.

Contracting And Procurement

POSTED

DEADLINE

Miele PLW 7111 SlimLine Laboratory Glassware Washer SupplyThis subcontract involves the procurement and delivery of one Miele Model PLW 7111 SlimLine Laboratory Glassware Washer, specifically part number 12929050 PLW 7111 3AC 208 EL OIL S-1041, for the JB7 Fuel Laboratory. The equipment must be genuine Miele products to meet strict brand name requirements and is intended for use by prime contractors on NAVSUP Fleet Logistics Center projects. The contract is issued by the Department of Defense through the Navsup Flt Logistics Ctr Pearl Harbor and is designated as a Total Small Business Set Aside under NAICS code 423440. Performance will take place at JBPHH in Hawaii, with a response deadline of September 21, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Commercial Foodservice Equipment SupplierThis subcontract for the Hanover-Horton School District in Michigan involves the supply of commercial foodservice equipment for school facility projects. The contractor is responsible for furnishing two mobile serving line units, measuring 19 feet 6 inches and 10 feet 4 inches, which must feature internal heavy-duty stainless steel pin-and-latch locking mechanisms and optional solid surface countertop extensions. The agreement requires strict adherence to Buy American and Clean Air and Water Certifications. Upon delivery of the completed units, the supplier must provide all associated manufacturer warranties and operational manuals. The response deadline for this opportunity is October 5, 2026.

Hanover-Horton School District

POSTED

DEADLINE

Air Filter Material Supply

Blue Valley School District

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of fire protection equipment and supplies under solicitation number IFS DPD B700003, with all items to be delivered FOB to Fire Station #18 located at 660 N Griffin Blvd, Dallas, TX 75202. Bidders must account for freight costs in their pricing since delivery responsibility transfers to the city upon arrival at the site. All products must be new, unopened, and in their original packaging; no alternatives or substitutes will be accepted, and any items failing to meet these requirements will be rejected at the bidder’s expense. Bids must be submitted online through the designated platform at https://dallascityhall.bonfirehub.com/login, and the response deadline is July 6, 2026, at 8:00 PM Central Time. The solicitation was posted on June 26, 2026, and is issued by the City of Dallas, Texas, with no set-aside designation specified.

General Info

Dallas seeks new, unopened fire equipment bids delivered FOB to Fire Station #18 by July 6, 2026, via online platform.

Agency

Texas → City Of DallasView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX•3 pages•general-conditions

OPS-07 Conflict of Interest Policy - City of Dallas

PDF•2 pages•conflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: Fire Station #18 660 N Griffin Blvd Dallas, TX 75202
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*