This Solicitation opportunity from Florida was posted on October 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spare Centrifuge Scroll Replacement Parts and Services

Closed

SS-26-001State & Local

Submission Closed11/12/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333316

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Southwestern Power Administration

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

Office of Environmental Management

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

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Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

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Maintenance & Operations

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DEADLINE

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Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

Mcrd San Diego

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of spare parts and services for centrifuge equipment, specifically targeting the replacement of a centrifuge scroll. The project, identified as SS-26-001, is initiated by the Toho Water Authority in Florida and involves a sole-source procurement from Andritz Separation Inc. The scope includes acquiring one complete D7LLE2 scroll and associated freight services. The contract is valued between $50,000 and $150,000, indicating a significant investment in maintenance or upgrade of existing water treatment infrastructure. The solicitation was posted on October 29, 2025, with a deadline for responses set for November 12, 2025, and all submissions are to be made through the authority’s e-procurement portal. This procurement process emphasizes the specialized nature of the parts, the authority’s intent to sole source from a specific vendor, and the importance of timely responses from potential suppliers. The documentation highlights the specific focus on the replacement of a centrifuge scroll, a critical component in the operation of centrifuge equipment used in water treatment processes. The notice underscores the importance of the parts’ compatibility and the need for freight services to ensure delivery. The procurement process invites vendors to challenge the sole-source determination by submitting quotations and detailed information within the specified timeframe. Overall, this contract reflects the Toho Water Authority’s commitment to maintaining operational efficiency through targeted procurement of specialized parts, ensuring continued water treatment capabilities with minimal disruption.