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This Government Contract opportunity from Florida was posted on April 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trailer Component Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-U-0147
Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 336340
New
DIBBS
25--PARTS KIT,BRAKE ADJUST
Solicitation # SPE7L4-27-U-0109
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 13 days
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-2578
Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-1360
Solicitation SPE7L3-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 air pressure relay valves, identified by NSN 2530015206131. The requirement specifies parts from WABCO USA LLC or Daimler Truck North America LLC (Part Number S472 500 007 2). Delivery is required within 143 days after order, with a required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include a prohibition on Class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
COVER, BRAKE, STEERING
Solicitation # SPE7L3-27-T-1313
Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
CYLINDER, HYDRAULIC BRA
Solicitation # SPE7L3-27-T-1358
Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE, PROPORTION
Solicitation # SPE7L3-27-T-1368
Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-0620
Solicitation SPE7L3-27-T-0620 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 574 pneumatic brake valve assemblies. The required items are identified by NSN 2530-01-316-0170 and are classified as critical application items. Approved part numbers include Haldex Brake Products Corporation N-20959-EA, Kovatch Corp. 000321V, and Wheeler Fleet Solutions Co. 17739FX. The original required delivery date is April 2, 2027, with a need ship date of February 27, 2027, and a delivery lead time of 126 days after order. Shipping is designated as FOB Origin with delivery to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any applicable hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in about 5 hours
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L4-27-U-0088
Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATIC
Solicitation # SPE7L3-27-T-1210
Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336340
New
DIBBS
ACTUATOR ASSEMBLY, AIR
Solicitation # SPE7L3-27-T-1143
Solicitation SPE7L3-27-T-1143 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,290 air brake actuator assemblies, identified by NSN 2530014702722. The contract is designated as a critical application item and is not a small business set-aside, falling under NAICS code 336340. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract agreement focuses on the procurement of specialized components for the integration of a custom SHERP transport trailer. The scope of work includes the supply of heavy-duty axles, off-road suspension systems, hydraulic braking systems, and various electrical assemblies. Managed by the Purchasing agency in Florida under NAICS code 336340, the contract was posted on April 28, 2025. Interested parties must meet a response deadline of May 1, 2025.

General Info

Subcontract for SHERP trailer components in Florida; response deadline is May 1, 2025.

Agency

Florida → Purchasing

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-P-00242.

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

View the prime solicitation

Intent to Single Source Vehicle Transport Trailer for SHERP High Water Amphibious Vehicle

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of heavy-duty axles, off-road suspension, hydraulic braking systems, and electrical assemblies for integration into the custom SHERP transport trailer.

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Escambia County is soliciting bids for the Dune Matrix Enhancement project on Pensacola Beach, funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund. The project aims to increase the resiliency of natural dune habitats against storm events and improve biodiversity for coastal wildlife. The scope of work is divided into two primary lots: the installation of approximately 78,710 units of native vegetation, sand fencing, post-and-rope fencing, and non-reflective signage, and the removal of approximately 24,004 square yards of asphalt debris. All plant materials must be sourced from the Florida or Alabama Gulf Coast and adhere to the PK Habitat Conservation Plan Approved Plant List. The solicitation, identified as PD 25-26.118, requires bids to be submitted by October 27, 2026. Bidders must provide firm unit prices and a bid security of 5 percent of the total offer. As a federally funded project, the contract mandates compliance with the Davis-Bacon Act for prevailing wages, the Build America Buy America act for iron, steel, and construction materials, and 2 C.F.R. Part 200 guidelines. Contractors are required to maintain significant liability insurance, including at least 2 million dollars per occurrence, and must adhere to strict environmental protections, including restrictions during turtle nesting seasons. The total award associated with the overarching NFWF grant agreement is 1,465,731.40 dollars, with a performance period extended through October 1, 2027.
Landscaping Services

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 532490
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Access Equipment Rental (Lifts/Scaffolding)This subcontract agreement covers the rental and provision of access equipment, including aerial lifts, scaffolding, and ladders, for prime contractors working on Walton County BCC Purchasing Building projects. The selected provider is responsible for delivering and picking up functional equipment capable of reaching sidewall heights of 18 feet and gable peaks of 24 feet, ensuring all machinery meets applicable safety requirements. The opportunity is categorized under NAICS code 532490 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 10, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 21 hours ago

DEADLINE

in 13 days
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NAICS: 325211
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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.
Plastics Material and Resin Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 13 days
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NAICS: 238320
New
SLED
Exterior Metal Siding and Trim PaintingThis subcontract for Exterior Metal Siding and Trim Painting involves providing surface preparation and painting services for prime contractors on Walton County BCC Purchasing Building projects. The scope of work includes cleaning metal siding, removing peeling paint, and implementing protective measures to prevent overspray on adjacent surfaces. The contractor is responsible for applying a primer followed by two finish coats of exterior-grade coating in gray and black with a satin finish, ensuring all work adheres to manufacturer specifications and utilizes necessary access equipment to deliver a professional exterior. The project is categorized under NAICS code 238320 and was posted on October 27, 2026, with a response deadline of November 10, 2026. Managed by the Purchasing agency in Florida, this opportunity focuses on the high-quality restoration and coating of the building's exterior metal elements.
Painting and Wall Covering Contractors

POSTED

about 21 hours ago

DEADLINE

in 13 days
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New
SLED
Walton County BCC Purchasing Building – Exterior Siding Painting
Solicitation # 04-27
Walton County is soliciting quotes under solicitation number 04-27 for the preparation and painting of the exterior metal siding at the BCC Purchasing Building in DeFuniak Springs, Florida. The project requires the exterior siding to be painted gray and the window frames, gutters, garage doors, and exterior trim to be painted black, utilizing a satin finish. The selected contractor must provide all labor, materials, equipment, and supervision, with the strict requirement that all work be performed exclusively from Friday through Sunday. The process concludes with a final inspection and walkthrough with a county representative to ensure professional appearance and consistent color coverage. Interested vendors must submit their responses via the OpenGov Procurement portal by November 10, 2026. Required submission materials include a total project cost with a detailed labor and material breakdown, proposed paint manufacturer and product specifications, anticipated project duration, and two professional references for similar work. Upon award, the contractor must provide proof of liability insurance naming Walton County, workers compensation coverage, and for new vendors, a W-9 and completed ACH form. All work must adhere to the coating manufacturer's specifications and applicable safety requirements.

POSTED

about 21 hours ago

DEADLINE

in 13 days
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New
SLED
Pool Demolition
Solicitation # 26-CD-041
The School Board of Pinellas County, acting through its Superintendent, is soliciting bids for the demolition of the existing pool, pool deck, and pool building at Clearwater High School, including all required infill. The project must be completed within 120 calendar days from the Notice to Proceed, with all utilities left capped in a legal manner. Work must adhere to the State Requirements for Educational Facilities and design documents prepared by Williamson Design Associates and Coastal Design Consultants, Inc. The contractor is responsible for quality control and must ensure all materials and installations meet specific standards, including ASTM specifications for concrete and various Florida and national standards for landscaping and electrical facilities. Bidders must submit their proposals via the OpenGov Procurement portal by November 23, 2026. Required documentation includes original bid proposal forms, a proposed subcontractor list, a notarized sworn statement regarding public entity crimes, a Florida Licensed CGC License, and evidence of five years of operation as a legal entity. The District may conduct interviews or presentations prior to selection. Payment will be processed on the 30th of each month using Owner-provided forms, with the option for payment via purchasing card through JP Morgan. Performance and payment bonds are required, and the project includes a contingency fee of 75,000.00 dollars. Final project closeout requires an AHERA Certification for the absence of asbestos and various notarized waivers and certifications.

POSTED

1 day ago

DEADLINE

in 26 days
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NAICS: 423910
New
SLED
Medical Packaging & Facility SuppliesThis subcontract for Medical Packaging and Facility Supplies involves the provision of reclosable storage bags and facial tissues for prime contractors working on School Board of Pinellas County projects. The scope of work requires the delivery of bulk packages of clear 3x5 inch reclosable zip bags and cases of 2-ply white facial tissues measuring approximately 8x7 inches. All supplied materials must adhere to the quality specifications of Elkay Plastics, Tork, or Sofidel. Managed by the Florida Purchasing agency under NAICS code 423910, the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This agreement ensures that necessary facility supplies are available to support ongoing projects within the school board's jurisdiction.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 423450
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General Medical Consumables & ApplicatorsThis subcontract for General Medical Consumables and Applicators involves the supply of miscellaneous medical products for prime contractors working on School Board of Pinellas County projects. The scope of work includes providing 3 inch cotton tipped applicators, absorbent cotton balls, 1 oz graduated plastic medicine cups, and waxed paper cups, all delivered in bulk boxes or packages. To ensure quality and consistency, all materials must adhere to the specifications set by Dynarex, Kentron, or Solo. This procurement opportunity falls under NAICS code 423450 and is managed by the Purchasing agency in Florida, with a response deadline set for November 23, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 423450
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Medical PPE & Protective GearThis subcontract for Medical PPE and Protective Gear involves the supply of protective gloves and barriers for prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the delivery of cases of 4 MIL vinyl exam gloves that are latex-free, powder-free, non-sterile, single-use, and ambidextrous in size X-Large. All provided materials must adhere to the specifications set by Adenna, HSC, or Med Pride. Managed by the Purchasing agency in Florida under NAICS code 423450, the solicitation was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 423450
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Wound Care & Bandage SuppliesThis subcontract for Wound Care and Bandage Supplies supports prime contractors working on School Board of Pinellas County projects. The scope of work involves the provision of various sterile and non-sterile medical supplies, including flexible sterile bandages in multiple sizes, non-sterile bandage rolls, adhesive strips, gauze products, and sterile eye pads. All materials provided must meet or exceed the quality specifications of established brands such as Henry Schein, Kentron, McKesson, or Dukal. The selected provider is responsible for delivering bulk boxes of these supplies directly to the designated warehouse. This procurement opportunity is managed by the Purchasing agency in Florida under NAICS code 423450, with a response deadline set for November 23, 2026.
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First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 238160
New
SLED
Firestopping & Joint SealantsThis subcontract opportunity involves providing specialized firestopping and joint sealant services for prime contractors working on facility projects within Escambia County, Florida. The scope of work focuses on installing firestopping in joints and penetrations to ensure fire-rated safety standards are met, as well as applying elastomeric sealants to prevent the penetration of air and water. The project is managed by the Purchasing agency under NAICS code 238160. Interested parties must submit their responses by the deadline of November 23, 2026. The primary objective of the contract is the delivery of fully sealed joints and certified fire-rated penetrations across designated county facilities.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 26 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Closed
SLED
Disadvantaged Business Enterprise (DBE) Supplier Participation
Mississippi Procurement Technical Assistance Program

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Electric Power Steering System Supply
State of Maine

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
School Bus Steering System Design and Integration
State of Maine

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Wink Mirror (Part #133-1009)
Jacksonville

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Scissor Lift Supply – Electric, 15-Foot Platform Height
Louisiana State Procurement

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Awarded
SLED
Tires with Related Equipment and Supplies
Solicitation # RFP 051525
Sourcewell

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Disc Brake Rotors Supply
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
HUB-Designated Supplier Participation Opportunity
North Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Winch-Mount Push Bumpers - Model PB-9500TW3-2C
North Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Supply of Winch-Mount Push Bumpers - Model PB-9510W3-2C
North Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336340
Closed
SLED
Optional Factory-Installed Equipment Supply
City of Ames

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 336340
Closed
SLED
Endsheet Panel Supply
Southwest Ohio Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
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