This Subcontract opportunity from Georgia was posted on August 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Replacement or Spare Parts for Food Service Units

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State & Local

Submission Closed09/15/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 423820

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DIBBS

Electrical Connector Backshell SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, involves the procurement of five specialized electrical connector backshells. Specifically, the contractor is required to provide cable clamp adapters identified by NSN 5935014638035 to support prime contractors on defense supply contracts. The agreement mandates strict adherence to safety and federal standards, requiring the submission of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered at Tinker AFB, with the solicitation period running from November 11, 2026, to November 23, 2026, under NAICS code 423820.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Supply of NSN 5805-01-652-4800This subcontract involves the sourcing and supply of one unit of hardware component NSN 5805-01-652-4800 to support prime contractors under DLA Troop Support contracts. The Department of Defense requires the provider to manufacture or source the component while ensuring strict adherence to ASTM D3951 packaging and MIL-STD-129 labeling standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery must be completed within 20 days using the fastest traceable shipping method available, specifically excluding parcel post. Performance for this contract is centered in San Diego, California, under NAICS code 423820. Interested parties must respond by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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416_Equipment for Foresters and Lumberjacks

Solicitation # UNDP-UKR-01880

The United Nations Development Programme in Ukraine is seeking quotations for the procurement of forestry related equipment intended for the State Vocational Education Institution Lebedyn Higher Vocational School of Forestry. This solicitation, identified as UNDP-UKR-01880, focuses on providing specialized equipment for foresters and lumberjacks to be utilized within Ukraine. Interested suppliers must submit their offers exclusively through the Quantum Portal to avoid disqualification, as email submissions are not permitted. Bidders may provide documentation in either English or Ukrainian and are encouraged to use the portal's messaging functionality for any clarifications regarding the terms of reference or specifications. Support for the online registration and submission process is available through the UNDP Procurement Unit.

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City of Medicine Hat - Negotiated Request for Proposal - CMH26-134 - Supply and Delivery of One (1) New Municipal Tractor

Solicitation # AB-2026-07475

The City of Medicine Hat is seeking proposals for the supply and delivery of one new municipal tractor under solicitation number AB-2026-07475. This negotiated request for proposal requires all interested parties to submit their bids electronically through the official City of Medicine Hat bidding system, as hard copy submissions will not be accepted. To participate, bidders must register as a plan taker and create a vendor account to access the necessary opportunity documents. The deadline for response submissions is November 26, 2026, at 8:00 PM. The equipment will be utilized within Medicine Hat, Alberta. For further inquiries or coordination, the primary point of contact for this procurement is Joanne Bruneau-Carter, Buyer II.

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Supply and Delivery of One (1) New Municipal Tractor

Solicitation # CMH26-134

The City of Medicine Hat has issued solicitation CMH26-134 for the supply and delivery of one new municipal tractor. This procurement process is managed by the City of Medicine Hat and requires the delivery of the equipment within Canada. Interested parties must submit their responses by the deadline of November 26, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026, and further details regarding the submission process can be accessed through the city's designated bidding portal.

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VTE Specialized Parts and Materials SupplyThe VTE Specialized Parts and Materials Supply subcontract, managed by the Department of Transportation through 697DCK Regional Acquisitions Svcs, involves the procurement of original equipment manufacturer or equivalent parts, lubricants, and components for prime contractors working on FAA facility projects. The scope of supply includes conductor cables, hoistway and machine room wiring, manufacturer-specific lubricants, and hydraulic oil and seals, with all materials required to be delivered directly to the site or the prime contractor. A critical requirement of this contract is strict adherence to the FAA Buy American Preference for all steel and manufactured goods. Interested parties should note that the response deadline for this opportunity is December 11, 2026, and the work falls under NAICS code 423820.

697DCK Regional Acquisitions Svcs

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Supply of Cummins Onan QD 6000 Diesel RV GeneratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, requires the procurement of three new Cummins Onan QD 6000 Diesel RV Generators for prime contractors working at the Biloxi VA Medical Center. The generators must be sourced as original equipment manufacturer units, delivered in original packaging, and feature computer-controlled variable speed operation, sound-controlling housing, and pure sine wave electrical output. All units must be fully functional and include the manufacturer's standard warranty. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423820. Interested parties must have responded by the deadline of November 19, 2026, for performance in Biloxi, Mississippi.

256-NETWORK Contract Office 16 (36C256)

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Bottled Beverage and Water SupplierThis subcontract agreement establishes a partnership for the supply of bottled beverages to prime contractors operating within New York State Office of Mental Health café projects. The scope of work specifically requires the delivery of 12 oz. bottled juices and 16 oz. bottled water on a scheduled basis. To ensure safety and compliance, all beverages must be provided in plastic containers, as glass and metal packaging are strictly prohibited. The supplier is required to adhere to all applicable New York State Sanitary Codes throughout the duration of the contract. This opportunity falls under NAICS code 423820 and is managed by the New York State Office of Mental Health, with a response deadline set for December 10, 2026.

NYS Office of Mental Health

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Supply and Delivery of 7000 Backpack Battery Sprayers (16 L)

Solicitation # UNDP-MMR-00397

The United Nations Development Programme (UNDP) Office in Myanmar is seeking quotations for the supply and delivery of 7,000 backpack battery sprayers with a 16-liter capacity. This solicitation, identified as UNDP-MMR-00397, requires interested suppliers to provide equipment according to the specific requirements detailed in the official schedule of requirements. All bids must be submitted exclusively through the Quantum Portal to be considered, as submissions sent via email will result in disqualification. Prospective bidders are required to register a profile on the portal and subscribe to the tender to receive any potential amendments. The procurement process is managed by the UNDP Myanmar Procurement Unit, and the final delivery of the goods will take place within Myanmar.

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ACQUISITION DES MATERIELS ET OUTILS POUR LA RESTAURATION FORESTIERE EN DEUX LOTS A LIVRER A BUKAVU ET UVIRA [email hidden]

Solicitation # 2026/FRDRC/FRDRC/138931

The Food and Agriculture Organization (FAO) has issued solicitation 2026/FRDRC/FRDRC/138931 for the acquisition of materials and tools dedicated to forest restoration. The procurement is divided into two lots and requires delivery to Bukavu and Uvira within the Democratic Republic of the Congo. Interested bidders must submit their proposals through the UNGM portal using a structured envelope system. Submissions must include a technical offer, a financial offer, and a mandatory completed questionnaire. To ensure a valid submission, files should not exceed 5MB and filenames must avoid special characters to prevent documentation corruption.

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Lacombe County - Invitation to Bid - REQUEST FOR TENDER: FOR THE SUPPLY OF ONE (1) NEW 2027 ROCK RAKE

Solicitation # AB-2026-07446

Lacombe County is seeking tenders for the supply of one new 2027 Rock Rake, which must be a standard production model of the latest design. Bidders are required to submit detailed specification sheets and must clearly indicate any variations or exceptions to the tender conditions on a separate document. Additionally, dealers must provide manuals and disclose the number of similar machines sold within Alberta over the last five years, along with comprehensive warranty details and associated costs. To be eligible, bidders must maintain a store or branch located within 100 kilometers of Lacombe County. The solicitation, identified as AB-2026-07446, was posted on November 9, 2026, with a response deadline of December 2, 2026. All inquiries and submissions are managed through the county's designated procurement process for performance within Alberta, Canada.

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Agriculture and Lawn Equipment ITB-V2

Solicitation # 26-25101900-ITB-V2

The State of Florida Department of Management Services has issued a Notice of Intent to Award for solicitation 26-25101900-ITB-V2, establishing a State Term Contract for the statewide procurement of agriculture and lawn equipment. The contract covers 20 equipment groups, including ATVs, UTVs, various mowers, and utility tractors, encompassing base equipment, OEM and non-OEM options, parts, accessories, and implements. The agreement features an initial three-year term with options for renewal upon mutual written agreement. Awards are based on the highest total calculated MSRP discount provided by responsive and responsible bidders, with specific preferences granted to Florida-based businesses and those certifying a drug-free workplace. Contractors must adhere to strict delivery timelines, with in-stock items due within 14 calendar days and customized equipment within 30 days of receipt from the manufacturer, with an absolute maximum delivery window of 180 days. All equipment must meet federal and state safety, emissions, and environmental standards. Administration is handled through the MyFloridaMarketPlace eProcurement system, where vendors are subject to a one percent transaction fee on payments. Mandatory compliance requirements include certifications against forced labor, coercion, and boycotts of Israel, as well as adherence to the PUR 1000 General Contract Conditions. Customers are granted three business days upon delivery to inspect commodities for damage or non-conformance before authorizing payment.

Department of Management Services

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3 days ago

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in 1 day

AI Contract Overview

The Charlton County Board of Education in Georgia is seeking a subcontractor for the supply of replacement or spare parts for modular food service units. This contract focuses on securing the necessary components to ensure the long-term maintainability and serviceability of their food service equipment. The solicitation was posted on August 16, 2024, with a response deadline set for September 16, 2024. The procurement falls under NAICS code 423820, which pertains to the wholesale distribution of food service equipment and supplies.