This Solicitation opportunity from Michigan was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-HANO-260000002663-1 | HS SERVICE LINE EQUIPMENT

Closed

RFP-2027-001State & Local

Submission Closed10/05/2026, 05:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850

New

DIBBS

Sealed Nickel Metal Hydride Battery Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

POSTED

DEADLINE

Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

GSAP-RFQ-Supply, delivery and installation of kitchen equipment

Solicitation # UNDP-BIH-01707

The United Nations Development Programme in Bosnia and Herzegovina has issued solicitation number UNDP-BIH-01707 for the supply, delivery, and installation of kitchen equipment. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. Prospective bidders must have a registered profile to participate, utilizing existing accounts or creating new ones via the UNDP procurement portal. To stay informed of any amendments to the tender, suppliers should search for the specific tender using system filters and subscribe for notifications. For further assistance or inquiries, the primary point of contact is the Registry UNDP BiH.

POSTED

DEADLINE

RFB No. FVFD-2026-01 - Fire Department SCBA, Cylinders, and Facepieces (Two-Tier: New / Refurbished)

Solicitation # FVFD-2026-01

The City of Fort Valley, Georgia, is soliciting sealed bids for the procurement of Self-Contained Breathing Apparatus (SCBA), spare cylinders with valves, and facepieces for the Fort Valley Fire Department. The requirement consists of 11 SCBA packs, 11 spare carbon-fiber 4,500 psig 45-minute cylinders with valves, and 15 medium-sized facepieces, with an optional second set of 11 cylinders. The procurement is structured as a two-tier bid: Tier 1 for new equipment meeting NIOSH and NFPA 1981/1982 2018 standards, and Tier 2 for professionally refurbished equipment meeting NFPA 1981 2013 standards with a minimum two-year warranty. The City will award a single tier to the lowest responsive and responsible bidder, weighing price against condition, service life, and delivery time. This project is funded by the Peach County SPLOST 2008 Public Safety Equipment category, with an allocation of $500,000. Consequently, strict compliance with O.C.G.A. regulations is required, including the segregation of funds, itemized invoicing referencing RFB No. FVFD-2026-01, and a five-year record retention period. Bidders must provide an E-Verify affidavit and, for contracts exceeding $25,000, certify a drug-free workplace. The City is exempt from Georgia sales and use tax. Bids must be submitted via email to [email hidden] by November 24, 2026, at 2:00 p.m. Eastern. Payment terms are Net 30 following delivery, inspection, and acceptance at the Fire Department destination.

POSTED

DEADLINE

OEM Commercial Kitchen Parts SupplierThis subcontract opportunity is for an authorized distributor to supply genuine original equipment manufacturer replacement parts for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier will be responsible for sourcing and delivering specific components, including temperature boards, thermocouples, fuses, condensate thermostats, and water boards, specifically for the Southbend, Vulcan Hart, and Univex brands. The supplier must be able to verify the genuine OEM status of all provided parts and ensure delivery directly to the project sites. Interested parties must respond by November 17, 2026, under NAICS code 423850.

Jefferson Parish Government

POSTED

DEADLINE

Commercial Dishwashing Machine

Solicitation # 27-426DOC-KEWAN-B-54235

The Kewanee Life Skills Re-Entry agency in Illinois is soliciting bids for a commercial dishwashing machine under solicitation number 27-426DOC-KEWAN-B-54235. The opportunity was posted on November 5, 2026, with a response deadline of November 30, 2026. Primary points of contact for the procurement are Sheri Nolan and BreeAnn Hale. Prospective vendors must provide a Social Security Number or Employer Identification Number and disclose their legal status and socioeconomic categories, including whether the company is at least 51 percent owned and controlled by specific categories of individuals. For contracts with an annual value exceeding 100,000 dollars, vendors must complete a Financial Disclosures and Conflicts of Interest form and disclose any registered lobbyists. Additionally, entities with pending bids or contracts totaling more than 50,000 dollars are prohibited from making political contributions and must register with the State Board of Elections. Compliance requirements include certifications regarding the Illinois Department of Human Rights Act, equal employment opportunities, and the maintenance of written sexual harassment policies. Vendors must certify that they do not subsidize dues for discriminating clubs, are not prohibited by Department of Homeland Security cybersecurity directives, and have no convictions for bid rigging or rotating. Offerors with 15 or more full-time employees must possess a current IDHR Public Contract Number or provide proof of application. Failure to comply with these regulatory standards or the Illinois Procurement Code may result in the contract being voided, as well as potential suspension, debarment, or criminal penalties.

KEWANEELSRE426 - Kewanee Life Skills Re-Entry

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-583-9620)This subcontract involves the manufacturing and sourcing of 284 non-rechargeable batteries, specifically NSN 6135-01-583-9620 and Transicoil LLC part number CE-900-008, for prime contractors under Department of Defense supply contracts. The items are designated for critical applications and must adhere to strict zero-based sampling plans according to MIL-STD-1916 or ASQ H1331 standards. Each unit is required to have a shelf life of 60 months. Logistical requirements mandate that packaging comply with MIL-STD-2073-1E and MIL-STD-129, including the provision of MSDS and hazard warning labels as per 29 CFR 1910.1200. Performance for this contract is centered in Cherry Point, North Carolina. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 423850.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

QSLD Distributor for Military-Grade TransistorsThis subcontract involves the procurement of 129 authentic military-grade transistors, specifically part number JANTX2N6341, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected provider must hold Qualified Suppliers List of Distributors certification and ensure full supply chain traceability documentation for all units delivered. Performance of the contract requires strict adherence to military standards, including ESD and EMI packaging using DOD qualified materials per MIL-PRF-81705 and labeling according to MIL-STD-129. The work is associated with NAICS code 423850 and will be performed at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply and Delivery of Hygiene Services and Equipment 0226

Solicitation # ocds-h6vhtk-06ad67

Scotland Excel is establishing a multi-supplier framework agreement for the supply, delivery, and servicing of hygiene products, janitorial supplies, cleaning chemicals, washroom solutions, and cleaning equipment. This agreement is designed to serve participating local authorities and other eligible bodies throughout Scotland. The comprehensive scope of the contract includes essential consumables such as paper towels, hand soap, and refuse sacks, as well as heavy-duty cleaning machinery including vacuums, scrubber-dryers, sweepers, rotary machines, and carpet extractors. The solicitation, identified by number ocds-h6vhtk-06ad67, was posted on November 5, 2026, with a response deadline set for December 3, 2026. Interested parties can coordinate through Scotland Excel via the provided corporate education contact email or phone number. This framework aims to streamline the procurement of essential sanitation and maintenance resources across the public sector in Scotland.

POSTED

DEADLINE

Cleaning Supplies and Equipment VendorThis subcontract agreement establishes a partnership with a vendor to provide professional-grade cleaning chemicals, fluids, and hardware for prime contractors working on Greenhead College facility projects. The vendor is responsible for delivering industrial cleaning equipment and fluids that strictly adhere to public services specifications, ensuring all shipments of consumables and hardware are delivered directly to the college site. A critical requirement of the contract is the mandatory provision of Safety Data Sheets for all chemical products supplied. Interested parties must note that the response deadline for this opportunity is January 11, 2027, with the contract falling under NAICS code 423850.

Greenhead College

POSTED

1 day ago

DEADLINE

in 2 months

AI Contract Overview

The Hanover-Horton School District issued Request for Proposals RFP-2027-001 on September 17, 2026, for the procurement and delivery of mobile serving line equipment for a high school. The project scope includes the provision of equipment for two lines, specifically a 15-foot line and a 10-foot line. Key deliverables include a 4-well mobile hot food counter, a mobile cold food counter with NSF-7 cold pans, and a mobile POS/cashier utility counter. All equipment must maintain a uniform ADA-compliant body height of 34 inches. The contract award is expected by October 16, 2026, with a required delivery and installation window between March 26 and March 30, 2027. Bids must be submitted as a signed hard copy with two additional copies in a sealed envelope by October 5, 2026, at 9:45 a.m. The district will award the contract to the responsive and responsible bidder deemed most advantageous, using price as the primary but not sole factor. Other evaluation criteria include delivery timelines, equipment quality, conformity to specifications, and past performance. Bidders must provide two school references and comply with several certifications, including the Buy American provision, the Iran Economic Sanctions Act, and the Clean Air and Water certifications. Additionally, bidders must submit a familial relationship disclosure and certify they are not debarred or suspended under 2 CFR 200.214.