Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPN - FIRE STATION GEAR WASHERS

Active

N1503State & Local

Response Deadline09/30/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Arlington County Government in Virginia is seeking solicitations for the delivery and installation of gear washers for two fire stations. This procurement opportunity, identified by solicitation number N1503, is managed by buyer Megan Carney. Interested parties must submit their responses by the deadline of September 30, 2026. The performance of the contract will take place within the state of Virginia.

General Info

Arlington County seeks gear washer delivery and installation for two fire stations by 2026.

Agency

Virginia → Arlington County GovernmentView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 17

Solicitation

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 09:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → Arlington County Government

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia → Arlington County Government

View Agency Profile

Office AddressN/A

Contacts

Megan CarneyBuyer

contact@example.gov

Full Description

Show more

Gear washers for two fire stations with installation and delivery.

Similar Contracts

Same NAICS industry code

Purchase of Vehicle Maintenance Equipment for KSC Truck Company

Solicitation # W91QVN26QA048

The Department of Defense is soliciting bids for the purchase of vehicle maintenance equipment for the KSC Truck Company under solicitation number W91QVN26QA048. This combined contract opportunity is categorized under NAICS code 333310 and is managed by the Office of 0411 Aq Hq Contract Augmented, located in APO, AP. Interested parties must submit their responses by the deadline of October 7, 2026. The primary point of contact for this requirement is Su Ok Yun, who can be reached via email or phone for further inquiries regarding the procurement process.

0411 Aq Hq Contract Augmented

POSTED

about 8 hours ago

DEADLINE

Dual mast 3d GNSS automated grade control system

Solicitation # M0068126Q0077

The Department of Defense, specifically the Commanding General, is soliciting the purchase of a dual mast 3D GNSS automated grade control system to automate grading projects at AGS. This contract includes the procurement of the equipment, its installation onto AGS assets, and comprehensive testing to ensure operational readiness. Additionally, the project requires a two-day training session conducted by two Trimble certified technicians for ten operators. The solicitation, identified by number M0068126Q0077, is managed by the office located in Camp Pendleton, California, with the actual performance of the work taking place in Twentynine Palms, California. The opportunity is open to all bidders as there is no specific set-aside designated for this requirement. Interested parties should coordinate with the primary point of contact, Nicolas Ibarra, regarding the submission process.

Commanding General

POSTED

about 8 hours ago

DEADLINE

in about 20 hours

Indoor Firing Range Targeting Retrieval System

Solicitation # W50SLF26QA022

Solicitation W50SLF26QA022 is a request for quotations for the modernization and maintenance of the Indoor Firing Range Targeting Retrieval System at Joint Base Pearl Harbor-Hickam, Hawaii. This firm-fixed-price acquisition is 100% set-aside for small business concerns under NAICS 333310. The project is divided into three primary phases: Phase I involves VAC modernization, ductwork replacement, and roof reinforcement; Phase II covers the installation of a 12-lane target retrieval system featuring wireless carriers and a centralized master control system; and Phase III consists of recurring annual preventative maintenance for the VAC, target retrieval, lighting, and public-address systems. The project must be completed within 180 calendar days after receipt of order, and the maintenance portion includes a base year with four option years. The government will evaluate offers based on price, past performance, and technical capability, with price being equal in importance to the combined non-price factors. Technical evaluations will focus on the approach to system integration, testing, and commissioning in accordance with Unified Facilities Criteria 4-179-02. All work must comply with the Buy American Act and be rated for marine and coastal environmental exposure. Quotes must be submitted electronically to Jonathan Weber by 10:00 AM Hawaii Standard Time on September 28, 2026, and pricing must remain valid for 60 calendar days. Interested parties must be registered in the System for Award Management and adhere to Service Contract Act Wage Determination 2015-5689 for the counties of Honolulu.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Solicitation SPE8E8-26-T-5502 is a request for quotations issued by DLA Troop Support for the procurement of 12 units of water demineralizer heads for ion exchange, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310. The need ship date is March 1, 2027, with an original required delivery date of March 16, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Key regulatory clauses include FAR 52.246-1 for quality control and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRAILER COUPLING, TE

Solicitation # SPE7L3-26-U-0733

Solicitation SPE7L3-26-U-0733 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of trailer couplings under NSN 2590007780324. The requirement is for an estimated quantity of 49 units, with a delivery window of 85 days after the order. This is an indefinite quantity contract with a primary maximum value of 350,000 dollars. The items are identified as part number MID/N11246 from Daimler Truck North America LLC. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CAMERA, STILL PICTUR

Solicitation # SPE8EN-26-T-2760

Solicitation SPE8EN-26-T-2760 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one still picture camera. The required hardware is identified by NSN 6720-01-698-8910, with acceptable part numbers including Canon U.S.A. Inc. 3924C001AA or Consumer Electronics and Photo 370417. The delivery is required within 20 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is designated as a small business set-aside under NAICS code 333310 and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1358

Solicitation SPE8ED-26-T-1358, issued by DLA Troop Support under the Construction and Equipment Containers agency, is a request for quotations for the procurement of 11 units of flat cable, identified by NSN 5420-01-602-3337. The requirement specifies parts from Lake Shore Systems, Inc., including part numbers F127463 Rev A and F141648. The original required delivery date is February 26, 2027, with a need ship date of March 1, 2027. Delivery is set as FOB Destination, with the shipping, inspection, and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Pitney Bowes SendPro MC3000 Meter Machine SupplyThis subcontract involves the procurement and delivery of a new, non-refurbished Pitney Bowes SendPro MC3000 meter machine and associated accessories. The equipment is intended for prime contractors operating on Air Force projects at Travis AFB and must be fully compatible with the AFIMSC Master Postage Account and centralized SendPro Analytics. To be eligible for this contract, the provider must maintain status as an Authorized Pitney Bowes Distributor. The opportunity is managed under the Department of Defense agency FA4427 60 Cons Lgc, with a response deadline of September 23, 2026.

FA4427 60 Cons Lgc

POSTED

DEADLINE

12-Lane Wireless Target Retrieval SystemThis subcontract for the Department of Defense involves the supply and installation of a 12-lane wireless, self-propelled target retrieval system at a Hawaii Air National Guard facility. The scope of work includes the removal of existing systems and the installation of 12 wireless target carriers featuring 360-degree rotation, contactless charging assemblies, and a centralized master range-control system. To ensure compliance with UFC 4-179-02, all cabling must be protected using AR500 ballistic deflection shielding. The project is designated as a total Small Business Set Aside under NAICS code 333310. Performance will take place in Hawaii, zip code 96853. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026. The final deliverable is a fully operational 12-lane target retrieval system provided to prime contractors.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

SWAT Tactical Equipment - Moldova

Solicitation # 19GE5026Q0154

The Department of State, through the Regional Procurement Support Office Frankfurt and the Bureau of International Narcotics and Law Enforcement Affairs, is seeking the supply and delivery of SWAT tactical equipment. This equipment is intended to support law enforcement special operations within Chisinau, Moldova. The solicitation, identified by number 19GE5026Q0154 and NAICS code 333310, was posted on September 18, 2026, with a response deadline of September 28, 2026. There are no set-asides applied to this procurement, and the primary point of contact for the requirement is Guido Arnold.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Pitney Bowes SendPro MC3000 Mail Meter Re-Solicitation - Travis AFB, CA

Solicitation # FA442726Q1156

Solicitation FA442726Q1156 is a brand-name, firm-fixed-price requirement for the 60th Force Support Squadron at Travis Air Force Base, California. The project involves a turnkey solution for the procurement, installation, and commissioning of a new Pitney Bowes SendPro MC3000 meter machine to ensure compliance with United States Postal Service Intelligent Mail Indicia regulations. The scope of work includes the disassembly and off-base disposal of the legacy equipment, installation of the new unit by an authorized Pitney Bowes distributor, and a final functional walk-through with the Official Postal Manager. All provided equipment must be new, as refurbished units are not acceptable. The contract will be awarded based on the Lowest Price Technically Acceptable methodology to a responsible offeror who is an authorized Pitney Bowes partner. Due to the location being a closed base, contractors must adhere to strict security vetting and identity proofing through NCIC and CLETS. Submissions must include vendor information, pricing, a technical capability statement, and contractor responsibility verification. Work must be performed at 581 Waldron Street between 8:00 a.m. and 4:00 p.m., Monday through Friday. This procurement is designated as a Total Small Business Set-Aside with price evaluation preferences for HUBZone Small Business Concerns.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20-1)

Solicitation # 36C25526Q0656_1

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the supply, delivery, installation, and commissioning of one commercial pot, pan, and utensil washer for the Kansas City VA Medical Center in Missouri. The required equipment must be a Hobart PW20-1 or a functional equal that meets specific performance standards, including a wash manifold temperature of at least 150 degrees Fahrenheit, a final rinse manifold of at least 180 degrees Fahrenheit, and a water use average of 2.35 gallons or less per cycle. The contractor is responsible for removing old equipment, providing on-site operator training within two business days of commissioning, and providing a minimum one-year parts and labor warranty. Installation must be completed within 60 calendar days after receipt of order. This acquisition is a 100 percent small business set-aside under NAICS code 333310. The government will utilize the Lowest Price Technically Acceptable source selection process, awarding the contract to the responsible small business that is determined technically acceptable and offers the lowest evaluated price. Technical acceptability is based on meeting all minimum requirements in the Statement of Work, with no additional credit given for exceeding those standards. Offerors must submit a proposal consisting of a separate technical volume and a price response, including the SF 1449 and a completed price schedule. Compliance with NSF sanitation standards, UL/cUL safety listings, and various federal and local safety codes is mandatory.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

More opportunities from Virginia → Arlington County Government

Same awarding agency

Construction Management Services (on-call)

Solicitation # N1494

Arlington County Government is seeking qualified contractors to provide on-call construction management services for new building construction and renovation projects. This solicitation, identified as N1494, is intended to establish an agreement for services spanning a four-year period within the state of Virginia. Interested parties must submit their responses by the deadline of October 21, 2026. The procurement process is being managed by the Arlington County Government, with Sy Gezachew serving as the primary point of contact for the solicitation.

Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

SPN - Library People-Counting System

Solicitation # N1481

Arlington County Government in Virginia is soliciting proposals for the implementation of a networked people-counting system designed to monitor and track patron traffic within Arlington Public Library facilities. This project falls under NAICS code 561621 and is managed by the state agency. Interested offerors must submit their responses by the deadline of October 2, 2026, at 9:00 PM. The procurement process is being handled by Buyer Justin Martin, and the system will be deployed at library locations throughout Virginia.

Security Systems Services (except Locksmiths)

POSTED

about 16 hours ago

DEADLINE

SPN- ANNUAL FLOW METER CALIBRATION, INSTALLATION, REPAIR AND REPLACEMENT

Solicitation # N1502

The Arlington County Government of Virginia is soliciting proposals for a contract focused on the annual calibration, installation, repair, and replacement of flowmeters. This solicitation, identified by number N1502, is managed by the state organization and will be performed within the state of Virginia. Interested parties must submit their responses by the deadline of September 30, 2026, at 8:00 PM. The primary point of contact for this procurement is Buyer Alin Brasov.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Security Services

Solicitation # N1482

POSTED

DEADLINE

Source Separated Organics Collection and Composing

Solicitation # N1501

Arlington County Government is seeking a qualified contractor under solicitation N1501 to provide source separated organics collection and composting services for various county facilities in Virginia. The selected contractor will be responsible for collecting organic materials from all participating locations and transporting them to a designated receiving facility. Depending on the specific site requirements, the contractor may also be required to provide indoor collection services and supply compostable bags. Interested parties must submit their responses by the deadline of October 14, 2026, at 5:30 PM. This state-level procurement is managed by buyer Sy Gezachew, and further details regarding the application process can be accessed through the official procurement portal.

Solid Waste Collection

POSTED

DEADLINE

Organizational Development (OD) Consulting

Human Resources Consulting Services

POSTED

DEADLINE

Multi-Rater Assessment Services

Human Resources Consulting Services

POSTED

DEADLINE

Custom e-Learning Course Development

Educational Support Services

POSTED

DEADLINE

Professional Coaching Services

Human Resources Consulting Services

POSTED

DEADLINE

AI Workforce Training Services

Professional and Management Development Training

POSTED

DEADLINE

Diversity, Equity, Inclusion, and Belonging (DEIB) Services

Human Resources Consulting Services

POSTED

DEADLINE

General Training Services (Leadership, Individual Development, and Technology)

Professional and Management Development Training

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS