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

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Abrasives and Surface Preparation Tools

Closed

State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

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DIBBS

Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gas Turbine Engine Starters (NSN 2990-01-737-7723)This subcontract involves the supply of seven Gas Turbine Engine Starters, specifically Rolls-Royce part number NMM400280, for prime contractors supporting DLA Weapons Support ASC projects. The items must adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is required FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. To qualify, providers must maintain quality assurance certifications through either SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The procurement is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Decoder-Receiver (PN 85921-00)This subcontract involves the procurement of one Commercial Off-The-Shelf decoder-receiver, part number 85921-00, manufactured by FreeFlight Acquisition Corporation. The equipment is intended for prime contractors working on DLA Weapons Support ASC projects and must adhere to the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates that the supplier meet CMMC Level 2 and NIST SP 800-171 assessment standards for cybersecurity and data protection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plain Seals (IVECO P/N 60155122)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement and delivery of 114 plain seals. The required components are identified by NSN 5330151110432 and IVECO part number 60155122. Performance for this contract will take place in Albany. The contractor is responsible for ensuring all seals are packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all shipments must be palletized in compliance with RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic System Plugs (NSN 4730-01-095-7186)This subcontract involves the procurement and delivery of 14 specialized hydraulic system plugs, identified by NSN 4730-01-095-7186 and matching Eaton Aerospace LLC part numbers. These components are intended for prime contractors working on DLA Weapons Support projects specifically for UH-60A Black Hawk helicopters. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. Compliance with DLA RA001 and the Buy American Act is mandatory. The final delivery of the 14 plugs is required FOB Origin to DLA Distribution in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Rexnord Electric BrakesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of four Rexnord Industries LLC electric brakes, part number 1-087-682-00-003. The selected supplier must ensure all units are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with NAVSEA 5100-003D environmental restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. Final delivery of the completed units is required FOB Origin to New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Light Assembly, Indicator (PN 22506-001)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of two genuine Light Assembly Indicator units. The specified hardware must be Korry Electronics Co part number 22506-001 and must verify full compliance with NSN 6220015027218. Delivery is set as FOB Origin with the place of performance located in New Cumberland. The contract mandates strict quality control and regulatory adherence, requiring zero-based sampling plans according to MIL-STD-1916 or ASQ H1331 with AQLs of 0.1, 1.0, and 4.0. Additionally, the supplier must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Manual Control Levers (NSN 3040010608002)This subcontract involves the supply of 260 finished manual control levers under NSN 3040010608002 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The hardware must match specifications for ITT Cannon LLC part number DL1 or Honeywell International Inc part number 4018848 and must strictly adhere to the technical and quality requirements outlined in the DLA Master List RA001. All deliverables must comply with the Buy American Act and be shipped FOB Origin to DLA Distribution Warner Robins, Georgia. The procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Oil Pump Tie Rods (NSN 2815004507242)This subcontract involves the supply of four specialized aircraft engine oil pump tie rods, identified by NSN 2815004507242 and part number 3014452, sourced from Pratt & Whitney Canada Corp. The items are intended for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for performing quality control and inspection at the origin, with delivery terms set as FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423840, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Electrostatic Discharge (ESD) Packaging MaterialsThis subcontract involves the supply of DOD-qualified barrier materials for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on providing certified electrostatic discharge and electromagnetic sensitive packaging materials, specifically anti-static bags and conductive foam. All supplied materials must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E requirements to ensure the protection of sensitive electronic devices. The project is managed under NAICS code 423840 for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement of ESD and EMS packaging solutions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filters (NSN 1650-01-619-7496)This subcontract involves the supply of 51 specialized fluid filters, part number AC7681E2 from Pall Aeropower Corporation, to support prime contractors delivering on Department of Defense requirements. The items must meet the DLA Master List of Technical Requirements RA001 and be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to the Berry Amendment and the Buy American/Balance of Payments Program to ensure domestic sourcing compliance. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The contract falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Special Slides (Boeing P/N 128V16)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of five units of Special Slides. The parts must strictly adhere to Boeing original equipment manufacturer specifications, specifically matching NSN 5340016313503 and Boeing part number 128V16. The contract is categorized under NAICS code 423840 and stipulates that shipment will be managed under FOB Origin terms for delivery to a designated government facility in New Cumberland. Interested parties must respond by October 30, 2026, to fulfill the requirements for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity, issued by VTA Purchasing in California, involves the supply of industrial-grade abrasives and surface preparation tools. These materials are intended for use in automotive or industrial maintenance applications, falling under NAICS code 423840. The solicitation was posted on March 28, 2025, and requires a response by the deadline of April 24, 2025. Interested parties can find further details and submission guidelines through the official procurement portal.

General Info

VTA Purchasing seeks industrial abrasives and surface tools; responses due by April 24, 2025.

Agency

California → VTA Purchasing

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P24230.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Paint and Paint Supplies

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

PostedMar 28

subcontract

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → VTA Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → VTA Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of industrial-grade abrasives and surface preparation tools for automotive or industrial maintenance applications.

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