Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Chemical Solution Feeder Supply

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of a Jaeco Fluid Systems Chemical Solution Feeder, part number 116839-31, intended for water purification efforts supporting prime contractors on DLA supply contracts. The agreement requires the delivery of one warranted unit FOB Destination to the DDSP New Cumberland Facility. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-129 for marking and DLA RP001 for packaging. Additionally, the equipment must comply with NAVSEA 5100-003D mercury prohibitions and 29 CFR 1910.1200 Hazard Communication Standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0159.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FEEDER, CHEMICAL SOLUTI

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a Chemical Solution Feeder for water purification for prime contractors delivering DLA supply contracts. Provides Jaeco Fluid Systems P/N 116839-31 meeting MIL-STD-129 marking and DLA RP001 packaging standards. Ensures compliance with NAVSEA 5100-003D mercury prohibitions and 29 CFR 1910.1200 Hazard Communication Standards. Delivers one warranted chemical solution feeder FOB Destination.

Similar Contracts

Same NAICS industry code

Hose Reel Assembly Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supplier of Draeger Exhaust Repair Kits (NSN 4220011707174)This subcontract involves the procurement of four genuine Draeger Inc P/N 4043130 Exhaust Repair Kits, matching NSN 4220011707174, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and adheres to RD003 standards regarding Covered Defense Information. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Fire Extinguisher Supplier (Collection Trucks)This subcontract agreement establishes a partnership for the supply of fire extinguishers to the City of Greensboro, North Carolina. The scope of work focuses specifically on providing vehicle-mounted fire extinguishers designed for installation on waste collection trucks. The supplier is responsible for ensuring all units meet local safety specifications and delivering the completed shipments to designated city facilities. The procurement process is managed under NAICS code 423840, with a response deadline set for October 20, 2026. The contract allows for procurement either through prime contractors or via direct procurement to ensure the city's waste collection fleet remains compliant with safety standards.

City of Greensboro

POSTED

about 5 hours ago

DEADLINE

Fire Extinguishers for Collection's trucks

Solicitation # 12545

The City of Greensboro, North Carolina, has issued solicitation number 12545 to secure firm, delivered pricing for fire extinguishers intended for collection trucks. This procurement, categorized under NAICS code 423840, was posted on October 14, 2026, with a response deadline of October 20, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The contract will be awarded to the lowest responsible and responsive bidder. Under the City of Greensboro Local Preference Policy, eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County may be granted a price-match opportunity. If an eligible local bidder is not the lowest overall bidder but is the lowest among eligible local respondents, they may be awarded the contract if they agree to match the lowest non-eligible bidder's price.

City of Greensboro

POSTED

about 5 hours ago

DEADLINE

OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 8 hours ago

DEADLINE

Cable Reel Installation Service Kit SupplierThis subcontract involves the procurement and delivery of two specialized cable reel installation service kits, specifically Manufacturer Part Number 104837, to support prime contractors on Mschq Norfolk vessel projects. The selected supplier is responsible for delivering the units FOB Destination to the MSC Warehouse located in Norfolk, Virginia. A critical requirement of the contract is ensuring that each unit is marked with a Department of Defense unique identification in strict accordance with DFARS 252.211-7003. This effort is managed under the Department of Defense with a focus on providing essential installation hardware for naval vessel maintenance and upgrades.

POSTED

about 8 hours ago

DEADLINE

Water Line and Appurtenance SupplyThis subcontract for Water Line and Appurtenance Supply involves the provision of raw materials to prime contractors working on Mountain Regional Water Special Service District projects. The scope of work specifically requires the delivery of 8 inch water pipe, fire hydrants, valves, and various miscellaneous appurtenances directly to the project sites. To ensure quality and regulatory adherence, the supplier must provide all necessary material certifications and maintain strict compliance with MRWSSD specifications. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Procurement and Supply of Landing Gear AssembliesThis subcontract involves the procurement and supply of four Cylinder and Piston Assemblies, specifically NSN 1620-01-623-9218, for prime contractors supporting DLA supply contracts. The selected provider must source these components from approved original equipment manufacturers and ensure strict part authenticity and traceability, as the assemblies are classified as Critical Safety Items. All deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this contract, the supplier is required to maintain AS9120 certification and CMMC Level 2 compliance. The project falls under NAICS code 423840 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Procurement and Supply of NRP Fitting Assembly G2This subcontract involves the procurement and supply of two NRP Fitting Assembly G2 units, part number 70209-26012-047, for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source the components from authorized manufacturers, verify all Source Approval Request documentation, and ensure that all items are marked in accordance with MIL-STD-129. The contractor is required to maintain SAE AS9120 certification and manage logistics based on FOB Origin requirements. Final delivery, including full quality certification, must be made to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Aerospace Hardware Supply (NSN 5306-01-382-4712)This subcontract involves the supply of 39 certified machine bolts, identified by NSN 5306-01-382-4712, for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires that all hardware be sourced from AS9100 certified manufacturers, and the distributor must maintain AS9120 certification for aviation, space, and defense standards. Logistics for the contract are managed as FOB Origin with delivery to DLA Distribution Cherry Point. Strict adherence to packaging and marking standards is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assembly (Delphi P/N ALP382)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The specific requirement is for the procurement of Delphi Powertrain Systems part number ALP382, which must be free of Class I ozone-depleting chemicals. The contractor is responsible for delivering one completed hose assembly FOB Origin to Camp Pendleton. Strict adherence to federal regulations and military standards is required, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Moog Plain Round Nuts (P/N 63634)This subcontract involves the procurement of 45 specialized plain round nuts, specifically Moog Components Group part number 63634, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The hardware must be inspected and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the provider must maintain DFARS compliance for the safeguarding of defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Component Parts for Dehydrator KitThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of individual hardware components for Dehydrator Kits. The scope of work requires the manufacture of seals, gaskets, and fasteners specifically designed for the Hallex Brake Products RN60AB assembly. All components must be produced in strict accordance with the Technical Data Package Rev A Gen 1 and comply with the DLA Master List of Technical and Quality Requirements before being delivered in bulk to the prime assembler. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

POSTED

about 3 hours ago

DEADLINE

Supply of Dehydrator Parts Kits (NSN 4130-01-555-2925)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 231 complete dehydrator parts kits to prime contractors supporting DLA Troop Support. The scope of work includes the manufacture or procurement of components according to NSN 4130-01-555-2925 and OEM P/N RN60AB, with strict adherence to TDP Rev A Gen 1 specifications. All kitting and packaging must be performed in compliance with ASTM D3951 and DLA RP001 and RA001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the delivery requirements for these specialized components.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Spheroidized Cold Drawn Steel Bars

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of 11 immersion-type electrical heating elements for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components must be steel elements rated for 254 Volts and 2 KW, specifically designed for use in oil circulation heaters and meeting NSN 4520-01-197-8399 specifications. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to mercury-free standards as outlined in NAVSEA 5100-003D. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Storage Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010017119846)

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130016286924)

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Copper Alloy Sheet Metal Supplier

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturing and Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-575-8225)

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

POSTED

about 3 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210015193210)This subcontract involves the procurement or manufacture of six fire extinguishers for prime contractors supporting the DDSP New Cumberland Facility. The units must strictly match NSN 4210015193210 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all units must be packaged according to ASTM D3951 standards and delivered FOB Origin to the designated inspection point. The project is managed under NAICS code 423440 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Aerospace/Industrial Grade Aluminum

Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fabrication of Ventilation Duct Terminals

Sheet Metal Work Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS