This Government Contract opportunity was posted on July 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

38--Volvo Excavator Cab

Awarded

W912KC-19-Q-5008Federal

Submission Closed07/30/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423810

New

DIBBS

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Distributor for Aerospace HardwareThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply and delivery of headless straight pins for prime contractors. The selected provider must source CSI-compliant hardware and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, applicants must provide proof of current dealer or distributor certification or accreditation. The hardware is to be delivered FOB Origin to Tracy, California. Interested parties should note that the response deadline is November 4, 2026, and the requirement falls under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the procurement and delivery of two Parker-Hannifin linear directional control valves, part number VDP11-D-10, for prime contractors supporting Department of Defense supply contracts for straddle carry trucks. The work is managed through the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, all hazardous material labeling must adhere to 29 CFR 1910.1200 standards. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSS (Caterpillar P/N 6M6853)This subcontract involves the procurement of eight units of TEE, TUBE TO BOSS hardware, specifically Caterpillar part number 6M6853, to support prime contractors delivering on DLA supply contracts. The items are designated as Critical Application Items and must adhere to strict quality standards. Delivery is established as FOB Origin, with performance taking place in Texarkana, Texas. The contractor is required to follow specific packaging and marking guidelines, utilizing ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Safety Relief Valve Assemblies (NSN 4820011637276)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Synchro Clamps (NSN 5340016485044)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and manufacture of six Synchro Clamps identified by NSN 5340016485044. The selected provider will supply these components to prime contractors for hardware procurements and is responsible for managing delivery through the First Destination Transportation program. The contract requires strict adherence to SAM registration and Covered Defense Telecommunications regulations. Operating under NAICS code 423810, the procurement process began with a posting date of October 27, 2026, and established a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of MERV 10 Pleated Air FiltersThis subcontract agreement outlines the supply of 144 MERV 10 pleated air filters measuring 10 x 33 x for prime contractors working on Alabama Department of Agriculture and Industries facility projects. The contractor is responsible for ensuring all filters meet specific efficiency ratings and dimensional requirements, with final delivery and packaging designated for the Richard Beard Building in Montgomery, Alabama. The agreement is governed by the Universal Commerce Code under Title 7 of the Code of Alabama and falls under NAICS code 423810. Managed by the Alabama General Services agency, the contract focuses on the precise procurement and shipment of these filtration units to support state facility maintenance.

POSTED

DEADLINE

Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

POSTED

DEADLINE

Industrial Fuel Pump and Piping System SupplyThis subcontract, titled Industrial Fuel Pump and Piping System Supply, involves providing industrial fuel pumping and fluid transfer hardware for prime contractors working on USDA projects. The scope of work includes the delivery of 15 GPM industrial grade 12V pumps along with compatible piping, vents, fill ports, and emergency shut-off valves specifically designed for double-wall tank configurations. To ensure quality and compliance, the supplier must provide OEM traceability documentation and a Certificate of Conformance. The opportunity is issued by the Department of Agriculture under the agency Csa East 2 Usda-Fs and is designated as a Total Small Business Set Aside. Performance for this contract will take place in Unicoi, zip code 37692. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Industrial Valve & Gate SupplyThis subcontract for the Industrial Valve and Gate Supply project involves the procurement and delivery of specialized equipment for the Orange Water and Sewer Authority in Carrboro, North Carolina. The scope of work requires the supplier to provide seven 24-inch butterfly valves and six slide gates, ensuring that all items are delivered directly to the project site. In addition to the physical delivery of the industrial-grade valves and gates, the contractor is responsible for providing all necessary manufacturer certifications and warranties. The solicitation was posted on October 27, 2026, with a response deadline set for December 3, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

Industrial Valve and Actuator SupplyThis subcontract involves the procurement and delivery of industrial valves and actuators for prime contractors working on wastewater projects for the City of Cincinnati Metropolitan Sewer District of Greater Cincinnati. The scope of work specifically requires the supply of appurtenances necessary for the Return Activated Sludge piping configuration, ensuring all materials adhere to the provided city drawings and specifications. Managed by the Department of Sewers, the contract requires the successful delivery of all specified equipment directly to the project site. Interested parties should note the response deadline of November 17, 2026, and refer to the City of Cincinnati's vendor system for further submission details.

Department Of Sewers

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation W912KC-19-Q-5008 is a small business set-aside request for quote issued by the Pennsylvania National Guard for one new Volvo Excavator Cab, part number 14616178. The requirement is for brand name only, exact match equipment that must be new and include all parts listed in the required parts listing. Remanufactured or gray market items are prohibited, and all equipment must be covered by the manufacturer's warranty. Delivery is required FOB Destination to Horsham, Pennsylvania. Bidding is conducted through a competitive reverse auction on the Unison Marketplace, with pricing bids descending during a specified period. To be eligible for award, offerors must maintain an active registration in the System for Award Management. Bids must remain valid for 30 calendar days following the close of the solicitation. The procurement is governed by FAR Subpart 12.6 and various commercial item terms and conditions, including specific clauses regarding labor standards and domestic preferences.

General Info

Agency

N/A

Contract Value

$14,729

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

07/25/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

1 update

PhaseAwarded

PostedJul 5

Combined Synopsis

Notice updatedJul 5

The notice description changed.

AwardedJul 25

Contract was awarded

Submission Closed

07/30/2019, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912KC-19-Q-5008 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 238910 with a small business size standard of $15.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-25 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Horsham, PA 19044 The National Guard - Pennsylvania requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Volvo Excavator Cab Part Number 14616178. Cab part number 14616178 must include all parts listed on the attachment titled "Required Parts Listing"., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Pennsylvania intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Pennsylvania is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.