This Combined Synopsis/Solicitation opportunity was posted on June 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

39--Flow racks Quick Pik brand.

Awarded

W912KZ06-B-0009Federal

Submission Closed07/24/2006, 05:00:00 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: 423840

New

DIBBS

Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) Brakes

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Mount (NSN 2835012944159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

146922 FUSE AND FUSE ASSEMBLY

Solicitation # 232774

POSTED

DEADLINE

Supply/Sourcing of NSN 1560-01-723-2762This subcontract involves the sourcing and supply of one certified Balance Weight, Stab (NSN 1560-01-723-2762) for prime contractors supporting DLA supply contracts. The selected provider must procure the specific part from an original equipment manufacturer or an authorized distributor, ensuring full verification of provenance and CSI certification. All items must be packaged according to MIL-STD-2073 standards to meet strict military requirements. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, contractors must maintain ISO 9000 certification and operate certified aerospace logistics facilities. The performance of this contract will take place in Philadelphia, Pennsylvania, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 21 hours ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation W912KZ06-B-0009 is a combined synopsis and solicitation issued by the USPFO for the procurement of Quick Pik brand flow racks and shelving components. The required inventory includes 60 vertical frames, 1,440 Rolla tracks, 840 guide rails, 90 sway braces, 102 straight shelves, and 5,000 plastic clips, along with necessary shelf supports, hanger brackets, and tie straps. All materials are to be delivered to Lexington, Kentucky. This opportunity is designated as a 100 percent small business set-aside under NAICS code 423840. Interested parties must submit their responses by completing form SF33 according to the provided instructions by the deadline of July 24, 2006. No separate written solicitation will be issued, as this announcement serves as the sole request for proposals.

General Info

Agency

N/A

Contract Value

$33,400

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

GMMC 5751 Briar Hill RD Lexington KY 40516, OH, USA

Set-Aside

SBA

Awardee

INNOTECH INC

Award Issued Date

07/26/2006, 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

PhaseAwarded

PostedJun 21

Combined Synopsis

AwardedJul 26

Contract was awarded

Submission Closed

07/24/2006, 05:00:00 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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. USPFO has a requirement for Quick Pik shelving as follows: Q3072V096 vertical frames, 72in deep by 96in high. 60 ea. Q2072RT01 Rolla track 72 inchs 1440 ea. Q3072GD00 Guide Rail 72 inches 840 ea. Q3208SW44 Sway Brace 4 inch narrow. 90 ea. K5072SF08 Straight shelf 72in deep by 107in wide. 102 ea. Q20141000 Plastic Clips 5000 ea. Shelf supports, hanger brackets, KD tie straps As required. Items will be delivered to Lexington KY 40516. This is 100% small bussiness Set Aside. Submit response by completing SF33 and submitting in accordance with instructions in block 9. Solicitation package is available at: http://www.nationalguardcontracting.org