This Government Contract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AGE Component and Parts Supplier

Closed

Federal

Submission Closed09/09/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423810

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DEADLINE

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

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Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the supply of 37 belt-chain tension adjusting devices for the DLA Weapons Support Land Supplier Opns Engines. The required items must match NSN 2920-01-518-1343 and Daimler Truck North America part number 01-27846-000, adhering strictly to the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Origin with performance taking place in Texarkana, Texas. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and palletization must meet ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

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DEADLINE

Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mounting Bracket (NSN 5340016700880)This subcontract involves the supply of one Mounting Bracket, identified by NSN 5340016700880 and JCB Inc. Part Number 332/F7127, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to maintain small business status and ensure the product is of domestic origin. Performance takes place in Fort Bragg, and the final delivery must include the bracket, a corresponding invoice, and a receiving report. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

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Supply of Airframe Ball Bearing (NSN 3110-01-129-6974)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of a specialized airframe ball bearing under NSN 3110-01-129-6974 for aircraft component projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810. Eligible suppliers must source the component specifically from Schatz Bearing or RBC Aircraft Products and provide authenticity verification on approved source letterhead. Key requirements include the assignment of Unique Item Identifiers and the provision of authorized dealer certification, as the bearing is classified as a Critical Application Item. The successful contractor is responsible for delivering the bearing along with a Material Inspection and Receiving Report. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

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POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130000874760)This subcontract involves the procurement and delivery of 166 refrigerant filter-driers, identified by NSN 4130000874760, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the final place of performance located at Hill AFB. The contractor must ensure strict adherence to RP001 DLA Packaging Requirements and the 29 CFR 1910.1200 Hazard Communication Standard for all hazardous material labeling. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity, titled AGE Component and Parts Supplier, is issued by the Department of Defense for the provision of materials, spare parts, and consumables to prime contractors supporting Air Force projects at Volk Field ANGB. The scope of work includes supplying replacement parts for A/M series generators, B.A.M32A-95 units, and GTCP85-180 turbine engines, as well as essential maintenance items such as seals, lubricants, and filters. All supplied components must strictly adhere to military specifications and be approved according to applicable Technical Orders. The contract is designated as a HUBZone set-aside under NAICS code 423810 and will be performed in Camp Douglas, Wisconsin. Interested parties must submit their responses by September 9, 2026. The procurement is managed by the W7N8 Uspfo Activity Wiang Crtc.

General Info

DoD HUBZone subcontract for Air Force generator parts and consumables in Camp Douglas.

Agency

Department Of Defense → W7N8 Uspfo Activity Wiang Crtc

NAICS

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

Place of Performance

Camp Douglas, WI, 54618, USA

Set-Aside

HZC

Documents

This scope was carved out of W50S9H26QA035.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AEROSPACE GROUND EQUIPMENT (AGE) SERVICES

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang Crtc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang Crtc

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies materials, spare parts, and consumables for prime contractors on Air Force projects at Volk Field ANGB. Provides replacement parts for GTCP85-180 turbine engines, A/M series generators, and B.A.M32A-95 units, including filters, lubricants, and seals. All parts must meet military specifications and be approved per applicable Technical Orders (TOs). Delivers approved spare parts and maintenance materials.