This Solicitation opportunity from Ohio was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHJCF Maintenance 10-3-2024

Closed

SRC0000024070State & Local

Submission Closed10/18/2024, 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: 423840

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DIBBS

Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)This subcontract involves the supply of 77 Hamilton Sundstrand aerospace weights, part number 968C593-4 and NSN 6115-01-503-8401, to support DLA Weapons Support ASC contracts. The components must adhere to strict quality standards, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and must be delivered as warranted aerospace components. The contractor is responsible for packaging and marking the shipment in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. All units must be delivered via traceable means to Kadena Air Base in Japan. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

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Supplier of MLG Strut Seal Replacement Kits

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Lock Adhesive Chemical Sealer SupplierThis subcontract involves the procurement and delivery of 20 bottles of Henkel Loctite 243 lock adhesive chemical sealer, or an approved equivalent under NSN 6850-01-132-9624, to support DLA Weapons Support contracts. The supplier must ensure all products are provided in original manufacturer packaging with a minimum shelf life of 18 months. The selected provider is responsible for strict adherence to hazardous materials shipping regulations per IP025 and must follow marking standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide all necessary Safety Data Sheets and OSHA labels. Performance will take place at FPO 96675-9600 for the Department of Defense.

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DDSP NEW CUMBERLAND FACILITY

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Supply of Nonmetallic Hose (NSN 4720-01-666-5283)This subcontract involves the supply of 10 units of nonmetallic hoses, specifically NSN 4720-01-666-5283, for the DLA Weapons Support Fluid Handling Division. The required hardware must be Parker-Hannifin part EW356NX8000KEA-72 and must be free of Class I ozone-depleting chemicals. All items are to be delivered to Virginia Beach, Virginia, in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to maintain compliance with the Buy American Act and all applicable DFARS cybersecurity regulations. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Rigid Shaft Coupling Supplier (Rolls-Royce PN 23092791)This subcontract involves the supply of 13 units of Rigid Shaft Couplings for prime contractors supporting DLA Weapons Support ASC projects. The required components must be authentic OEM Rolls-Royce Corporation part number 23092791, identified by NSN 3010-01-737-7921, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. This Department of Defense procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Virginia Beach.

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OEM V-Belt Supplier (Deutz Corporation)This subcontract involves the supply of V-belting for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope specifically covers NSN 3030-01-453-7098 and Deutz Corporation part numbers 117-5928 and 1180195. All provided components must be genuine OEM parts or approved equivalents that strictly adhere to the technical requirements of the NSN. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is for the delivery of one unit of V-belting on a FOB Origin basis, with performance located in Jacksonville. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Aviation Component Distribution/SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, involves the procurement of a genuine TLD Wollard LLC Spacer Ring. The supplier is responsible for sourcing part number 47370, identified by NSN 5365015988608, directly from the original equipment manufacturer or authorized distributors to ensure authenticity. The scope of work includes the delivery of one spacer ring along with all necessary quality documentation and Certificates of Conformance to verify compliance with NSN requirements. The contract is categorized under NAICS code 423840 for aviation component distribution and supply, with the place of performance located in Fort Carson. Interested parties must adhere to the response deadline of November 4, 2026. This requirement is specifically designed to support prime contractors delivering critical aviation hardware to the Defense Logistics Agency.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, titled "CHJCF Maintenance 10-3-2024," is a solicitation issued by the Cuyahoga Hills Juvenile Correctional Facility in Ohio, focusing on shop stock maintenance services. The solicitation was posted on October 3, 2024, with a response deadline set for October 18, 2024. The contract is intended to secure maintenance supplies or services related to shop stock, with an estimated contract value ranging from $100,000 to $500,000. It is managed under the State and Local Government Entities (SLED) organization type, with the primary location being Ohio. Interested vendors can find additional details and manage their responses through the provided online link. The contract aims to ensure the facility's maintenance needs are met efficiently within the specified financial scope and timeframe.