This Government Contract opportunity from Virginia was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Tools and Equipment Supply

Closed

State & Local

Submission Closed04/16/2026, 06:00:00 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: 423840

New

SLED

146614 ION CHROMATOGRAPHY SYSTEM

Solicitation # 232290

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DEADLINE

4.25” Sonic Drill rod, TSI spindle and adapters

Solicitation # SRC0000042180

Solicitation SRC0000042180 is issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of specialized sonic drilling equipment. The contract will be awarded to the lowest and most responsive bidder. The required deliverables consist of 4.25 inch OD sonic drill rods in various lengths, TSI spindles, core barrel adapters, and associated hardware including O-rings, split lock washers, and hex head cap screws. All items are to be delivered F.O.B. Destination/Pre-Paid/Allowed to the CDNR-DMRM Surveyor in Cambridge, Ohio. The agreement is governed by the State of Ohio Standard Terms and Conditions, which include a one-year warranty against material defects and a payment term of 30 calendar days following the receipt of a proper invoice. Contractors must comply with strict regulatory requirements, including affirmations against offshore service performance and data storage, as well as adherence to NIST cybersecurity frameworks and accessibility standards such as WCAG 2.1 Level AA. Additionally, contractors must provide a Non-Member Acknowledgment form regarding the Ohio Public Employees Retirement System to clarify their status as an independent business entity.

Dnr-div Of Mineral Rsrcs Mgmt, Dnr850100 Mrm Administration Dnrfra

POSTED

DEADLINE

Channelizers For SB Express Lanes

Solicitation # 27-1003501

The San Bernardino County Transportation Authority (SBCTA) is soliciting bids under solicitation number 27-1003501 for the purchase of Caltrans approved Pexco FG336UR channelizers for the SB Express Lanes. These units are essential for separating express lanes from general purpose lanes to prevent unauthorized entry. Based on replacement rates since August 2024, the agency estimates an annual requirement of 434 units. The contract aims to secure an adequate supply for a three-year period to replace weather-worn units and support future lane expansions. The contract term begins upon the issuance of a Notice to Proceed and runs through November 30, 2029, with the possibility of two one-year extensions, potentially extending the agreement to November 30, 2031. The contract will be awarded to the lowest responsive and responsible bidder, with unit prices required to include all labor and transportation charges, as well as state and local sales tax. Bidders must submit their proposals electronically via the PlanetBids Vendor Portal by October 22, 2026, at 2:00 p.m. Key requirements include maintaining Commercial General Liability insurance of at least 2,000,000 dollars per occurrence and complying with Title VI of the Civil Rights Act, the Drug-Free Workplace Act, and the California Fair Employment and Housing Act. Additionally, firms that provided architectural or engineering services for this specific work to SBCTA prior to the bid are prohibited from participating.

San Bernardino County Transportation Authority

POSTED

DEADLINE

City Of Folsom Turbine Water Meter Procurement Contract (3-Year)

Solicitation # 20260929022

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.

City of Folsom Utilities Department

POSTED

DEADLINE

City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)

Solicitation # 20260929021

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.

City of Folsom Utilities Department

POSTED

DEADLINE

City Of Folsom Compound Water Meter Procurement Contract (3-Year)

Solicitation # 20260929020

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of magnetic drive positive displacement compound water meters for its potable water system. The contract covers estimated quantities for fiscal years 2026-27 through 2028-29, with an anticipated annual requirement of approximately 29 meters ranging in size from 2 to 8 inches. The scope is strictly limited to the supply and delivery of equipment to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. All meters must comply with AWWA Standard C-702, NSF/ANSI 61, and NSF/ANSI 372 lead-free standards, and must be guaranteed to operate at a working pressure of 150 psi. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a sealed package including detailed technical literature, a noncollusion affidavit, and a joint warranty endorsement signed by an authorized corporate officer of the parent manufacturing company. A critical requirement is a minimum ten-year full-replacement warranty, with the seller and manufacturer held jointly and severally liable. Following the initial ten years, a prorated replacement schedule extends to year 20. The successful bidder must provide a 10 percent bid bond, as well as performance and payment bonds and evidence of insurance prior to contract execution. Delivery is required within 60 to 90 days from receipt of order on an F.O.B. destination basis with freight prepaid, and payment terms are Net 30 days.

City of Folsom, Utilities Department

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21004

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.

Dfw International Airport

POSTED

DEADLINE

146765 CONSUMABLES FOR ION AND LIQUID CHROMATOGRAPHS

Solicitation # 232033

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232033 regarding the procurement of consumables for ion and liquid chromatographs. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Jeffrey A. Cruz. The deadline for responses is October 6, 2026, at 9:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Public Safety New Hire Equipment and SuppliesThis subcontract opportunity, titled Public Safety New Hire Equipment and Supplies, is issued by the Massachusetts Executive Office of Public Safety and Security under the Office of Grants and Research. The contract focuses on providing prime contractors with essential gear and expendable materials for municipal grant projects. Deliverables include uniforms and duty gear that must adhere to specific department and municipal standards, as well as office consumables such as ink, copying paper, postage, and pens. The solicitation was posted on September 28, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423840, the contract involves the physical delivery of supplies and equipment necessary for public safety operations. Interested parties can find further details through the official CommBuys portal.

EPS1100 - Office of Grants & Research

POSTED

DEADLINE

Solicitation # B2728130

Solicitation B2728130 is a micro purchase request issued by the City of Philadelphia's Procurement Department for the acquisition of electric snow shovels. The contract will be awarded to the lowest, responsible, and responsive seller, with an estimated aggregate value of 45,000 dollars, subject to annual adjustments based on the CPI-U. The contract term is 365 days from the effective date. Deliveries must be made FOB Destination Point, and while sellers are expected to provide the exact items specified in the PHLContracts portal, alternate products may be proposed if they are equal in quality and performance and accompanied by a detailed description. Prospective sellers must submit quotes electronically through the PHLContracts portal by October 14, 2026. Required documentation includes a signed Consent and Authorization Agreement, and businesses are encouraged to voluntarily submit the LGBTQ Applicant Opportunity Data Form. Insurance requirements vary by delivery method; however, those providing equipment via common carrier are only required to maintain general liability insurance with a limit of 500,000 dollars per occurrence. The successful vendor must comply with all local, state, and federal laws, including Philadelphia business tax obligations and Title VII employment practices.

POSTED

DEADLINE

Supply of Hardware Component (NSN 008376441)This subcontract involves the procurement and delivery of hardware components identified by NSN 008376441 and FSC 4110 to support prime contractors for the Department of Defense Subsistence FSE Supply Chain. The selected provider is responsible for sourcing the physical hardware and performing all necessary quality inspections to ensure the end items strictly adhere to DLA Master List Technical and Quality Requirements RA001 and RQ011. The contract falls under NAICS code 423840 and specifies Jefferson City, Missouri, as the place of performance. Interested parties must note the response deadline of October 2, 2026, following the posting date of September 28, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Virginia → Warehouse & Logistical Services

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-066-2526.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAINTENANCE, REPAIRS AND GENERAL SUPPLIES-WAREHOUSE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 2

subcontract

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Warehouse & Logistical Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Warehouse & Logistical Services

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of specialized tools for facility maintenance, including electrical, plumbing, or HVAC tools. Substitutions require prior approval and must match bid samples.

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