This Government Contract opportunity was posted on November 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Renewal Maintenance and Support on Esko Equipment

Closed

BEP-SSR-13-2005Federal

Submission Closed11/16/2012, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423830

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Federal

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Authorized Distribution of Aviation Receiver-Transmitters

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Supply of OEM Parts for Compressed Air and Vacuum SystemsThis subcontract involves the supply of genuine OEM parts, filters, lubricants, and seals to support prime contractors working on California Department of Public Health facility projects. The scope specifically includes sourcing OEM-matched parts for Model KNWAO-BX Rotary Screw Compressors, air dryer replacement elements, and ASME-certified components for vacuum pumps and storage tanks. All materials must be delivered directly to the CDPH Richmond Campus. To be eligible, providers must maintain authorized OEM distributor status. The contract is categorized under NAICS code 423830 and is associated with the California Department of Public Health. Interested parties should note the response deadline of November 10, 2026.

California Department of Public Health

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Generac OEM Parts SupplierThis subcontract opportunity is for a supplier to provide genuine OEM replacement parts for a Generac 250kw generator, specifically Model 14365310100, to support prime contractors working on State of Alabama facility projects. The scope of work includes providing necessary components for both major and minor inspections as well as ad-hoc repairs, with all specified parts to be delivered to a site located in Gulf Shores, Alabama. To be eligible for this contract, suppliers must possess a valid manufacturer's reseller authorization. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423830 and is managed through the Alabama state procurement system.

Mr Administrative Mobile

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Dnr353417 Pymatuning State Park Dnrast

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Diesel Engine and Generator Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved equivalent parts, materials, and consumables to support prime contractors on California Department of Transportation facility projects. The scope of work specifically focuses on providing filters, belts, gaskets, and lubricants tailored for Spectrum generators and Detroit Diesel 1200 DS60 and 4TUF11 models. All supplied components must strictly adhere to manufacturer specifications to ensure operational integrity. Logistically, the supplier is responsible for delivering all materials directly to the San Bernardino site or to the designated prime contractor, accompanied by original receipts. This procurement effort falls under NAICS code 423830 and is managed through the California Department of Transportation, with a response deadline set for November 6, 2026.

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DEADLINE

The Supply and Delivery of Parts and Consumables for Portable Air Monitoring Stations

Solicitation # tender_22211

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Environment, Conservation and Parks

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DEADLINE

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30 Yard Solid Waste Compactor

Solicitation # 48-27

The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

14th and C Streets, SW, WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 14

special-notice

Response DeadlineNov 16

Deadline has passed

Submission Closed

11/16/2012, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donna J. Fudge

contact@example.gov

Full Description

FBO Posting JOFOC BEP-SSR-13-2005 Post for 2 days The Bureau of Engraving and Printing manufactures US currency notes. There are two (2) manufacturing facilities - one (1) in Washington, DC called the Eastern Currency Facility (ECF) and one (1) in Fort Worth, TX call the Western Currency Facility (WCF). The Chief Information Officer (CIO) has a requirement for Imaging Hardware, Imaging Engine, Imaging Software, and Workstation software maintenance and Support. BEP has a Justification for Other than Full and Open Competition (JOFOC) for "Annual Maintenance and Support Agreement" for all the Esko Graphics software and equipment for Renewal and Maintenance of Esko Equipment. The period of performance is 12 months. The vendor is Esko Graphics of Miamisburg, OH. The NAICS code for this activity is 423830. This software is for use at the ECF.. Esko Graphics is the proprietary source for this software package. BEP will award a Firm-Fixed Price type contract. If your company is able to provide this proprietary Esko Graphics software to the BEP, please contact Donna Fudge, Contract Specialist at Donna.Fudge@bep.gov on or before Friday, November 16, 2012 2PM EST.

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