This Government Contract opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of OEM Consumables for Water Purification System

Closed

State & Local

Submission Closed08/12/2026, 08:00:00 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: 423490

New

DIBBS

Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Irrigation PVC Pipe and Fittings SupplierThis subcontract agreement establishes the supply of specialized PVC piping and fittings for irrigation projects at the Cherokee Springs Golf driving range. The supplier is responsible for delivering 2,000 feet of 2 inch by 20 foot Schedule 40 Bell end pipe, as well as Red 90 Degree Elbows, Schedule 40 PVC Tees, and Reducing Tees. All provided materials must strictly adhere to Schedule 40 PVC specifications and be delivered in itemized quantities to the designated project site. Managed by the Cherokee Nation under NAICS code 423490, the contract was posted on November 4, 2026, with a response deadline of November 7, 2026. The scope of work focuses on providing essential materials to prime contractors to ensure the successful installation of the driving range irrigation system.

POSTED

DEADLINE

BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Trimble Robotic Survey Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Trimble robotic surveying equipment to prime contractors working on City of Tampa procurement projects for the Wastewater agency. The required delivery includes a complete hardware package consisting of a Trimble S5 3 inch Robotic DR+ ActiveTrack, an instrument holder PC connection cable, a MultiTrack Target with battery, and an Autolock Power Kit. To qualify for this contract, suppliers must be authorized Trimble dealers or distributors to comply with strict no-substitution requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423490.

POSTED

DEADLINE

WWC - Trimble Robotic Survey

Solicitation # 27-P-00041

Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.

POSTED

DEADLINE

Tattoo Supplies, Accessories and Materials for Vocational Classes

Solicitation # DOC OFFENDER REHAB 0000000005SL

The Missouri Department of Corrections is seeking to establish a Qualified Vendor List (QVL) of multiple contractors to provide tattoo supplies, accessories, and materials for vocational classes across various correctional facilities throughout the state. This Invitation for Bid (IFB) is for an as-needed, when-needed basis, requiring vendors to provide a firm, fixed percentage discount off the manufacturer's suggested retail price (MSRP) as listed in their catalog. The response deadline is December 2, 2026, and all submissions must be made electronically via the MissouriBUYS system. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, including adherence to Missouri state laws and executive orders. Preference is given to Missouri-based firms and products, with additional bonus points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Service-Disabled Veteran Business Enterprises (SDVE) may also receive preference. Contractors are required to provide a single point of contact at no additional cost and must ensure all products are new and of high quality. Deliveries must be made to designated facilities within twenty-one business days of a purchase order, with terms set as FOB destination. The contract includes strict requirements for packaging to prevent damage and mandates compliance with OSHA Hazard Communication Standards, including the provision of Safety Data Sheets for hazardous materials. Invoicing is handled through MissouriBUYS or via email to the Department's payables office. The Department maintains the right to reject any defective or non-conforming goods at the contractor's expense.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

POSTED

DEADLINE

High-Value Scientific Equipment Supply

Biotechnology and Biological Sciences Research Council (BBSRC)

POSTED

DEADLINE

Supply of Binoculars (NSN 6650-01-438-4117)This subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the sourcing and supply of binoculars matching NSN 6650-01-438-4117 specifications. The selected provider will be responsible for delivering the physical equipment to designated DLA receiving points, ensuring all shipments are packaged and labeled according to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423490. Interested parties must submit their responses by November 17, 2026. This requirement serves prime contractors operating within the Defense Logistics Agency supply chain to ensure the consistent availability of specialized optical equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of Self-Contained Breathing Apparatus (SCBA) Packs for Caledon Fire & Emergency Services

Solicitation # RFT # 2026-310-25-155

The Town of Caledon has issued solicitation RFT # 2026-310-25-155 for the supply and delivery of Self-Contained Breathing Apparatus (SCBA) Packs to support Caledon Fire & Emergency Services. This procurement process is restricted to electronic bid submissions only, with all responses required to be submitted by the deadline of November 27, 2026, at 7:00 PM. The contract is managed by the Town of Caledon and involves the delivery of critical safety equipment within Canada. Interested parties must adhere to the specified electronic submission guidelines to be considered for the award.

Town of Caledon

POSTED

3 days ago

DEADLINE

in 23 days

AI Contract Overview

This subcontract involves the annual supply of original equipment manufacturer consumables specifically for the Millipore Milli-Q Direct 8 water purification system. Required items include Q-PAK, PROGARD T3, vent filters, and Millipak Express 40 filters. The selected vendor is expected to provide volume discounts and maintain a consistent inventory to ensure immediate shipping to Pensacola, Florida. Managed by the Florida Purchasing agency under NAICS code 423490, the solicitation was posted on August 5, 2026. Interested parties must submit their responses by the deadline of August 12, 2026, at 8:00 PM.

General Info

Annual supply of Millipore Milli-Q consumables for delivery to Pensacola, Florida.

Agency

Florida → Purchasing

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SS NRM ALM 25-26.003.

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

View the prime solicitation

Service Contract for Millipore Milli-Q Direct 8

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Annual supply of OEM consumables for Millipore Milli-Q Direct 8 system, including Q-PAK, PROGARD T3, vent filters, and Millipak Express 40 filters. Vendor must offer volume discounts and maintain inventory for immediate shipping to Pensacola, FL.