This Solicitation opportunity from Florida was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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0000277937

Closed

EVN0014566State & Local

Submission Closed10/04/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

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DIBBS

Supplier of Positive Drive Belt (Part GTRB-3-040-1-2420)This subcontract involves the procurement of one positive drive belt, part number GTRB-3-040-1-2420, sourced from IMECO Inc. The item is intended for prime contractors supporting DLA supply contracts for the USS MARINETTE (LCS 25). The supplier is required to ensure the product is packaged according to ASTM D3951 and MIL-STD-129 standards and must maintain full compliance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. Delivery of the packaged belt is required FOB Destination to FPO AA 34088. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fan Drive Belts (NSN 4210016185645)This subcontract involves the procurement and delivery of 45 fan drive belts, specifically part number GT2-8MGT-1760-12 (NSN 4210016185645), to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act. The contractor is responsible for packaging the units according to MIL-STD-129 and RP001 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Grease Nipples (NSN 5340993229411)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Kubota Non-NSN Team (PN 15521-43160)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Safety Harness Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (PN 11120-14)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Welding Torch OutfitsThis subcontract involves the supply of 25 complete welding torch outfits for prime contractors supporting DLA Troop Support. Each kit must be delivered in a carrying case and include goggles, torch handles, cutting attachments, single-stage oxygen and acetylene regulators, welding nozzles, cutting tips, twin 3/16 inch diameter hoses, and unfilled oxygen and MC acetylene tanks. All provided equipment must strictly adhere to MIL-STD-130N identification marking requirements. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-595-6561)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Torch Outfit, Air-Arc CuttingThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of nine Air-Arc Cutting Torch Outfits, specifically identified by NSN 3433-0162-95486. The contractor is responsible for providing these units to prime contractors tasked with delivering DLA supply contracts, ensuring all equipment adheres to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Box, Pull CO2 SystemThis subcontract involves the supply of one Box, Pull CO2 System for prime contractors supporting DLA supply contracts. The required hardware must be Tyco Fire Products LP P/N 43827 or an equivalent from Ansul Inc. To ensure quality and safety standards, the item must not be produced using additive manufacturing and must be free of intentionally added mercury in accordance with NAVSEA 500-003D. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423830.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply of Swagelok fittings specifically for an oxygen plant, with the solicitation identified as EVN0014566 and numbered 0000277937. It was posted on October 3, 2024, with a response deadline set for October 4, 2024, indicating a very short response window. The project is managed by the Water & Sewer department, which is a local government entity operating within Florida. The contract value is estimated to range between $50,000 and $150,000, reflecting a moderate scope of work or supply. Interested vendors can find additional details and submit their responses through the Miami-Dade supplier portal provided in the link. The contract does not specify a set-aside category or particular NAICS code, suggesting it may be open to a broad range of suppliers capable of meeting the technical and logistical requirements for fittings in an oxygen plant setting.