This Solicitation opportunity from Texas was posted on September 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CN - Large Equipment

Closed

25-278State & 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.

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NAICS: 423830

New

DIBBS

Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Scrapers (NSN 1710999813941)This subcontract involves the procurement of 14 units of a specific scraper component, identified by NSN 1710999813941, to support prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring that all items are packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of all 14 scrapers is required by June 7, 2026. The performance of this contract is associated with NAICS code 423830 and will be executed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210011967724)This subcontract involves the procurement and delivery of 19 units of Light Lenses, part number 5860-BG-00, sourced from Luminator Holding LLC under NSN 6210011967724. The items are intended for prime contractors supporting DLA Troop Support contracts and must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012 standards. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Gaskets (P/N 370119 / 370119-001)This subcontract involves the procurement of 20 specialized gasket units under NSN 5330015027465, specifically matching Hamilton Sundstrand Corporation part numbers 370119 and 370119-001. The contractor is responsible for sourcing and delivering these components to a designated Department of Defense location in Tracy, California, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division. All shipments must be packaged and marked in strict accordance with MIL-STD-129 standards. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Supplier of Identification Plates (P/N 93247)This subcontract, managed by Depot Hill for the Department of Defense, requires the procurement of 50 genuine Parker-Hannifin Corporation identification plates, part number 93247 and NSN 9905017340514. These components are designated as Critical Application Items and must strictly adhere to original equipment manufacturer specifications and quality control standards in accordance with DFARS 252.244-7999. The project falls under NAICS code 423830 and will be performed at Hill AFB. Interested parties must respond by November 9, 2026, to provide the completed identification plates as specified for prime contractors on these procurement projects.

POSTED

DEADLINE

Supply of Air Hose Regulator Adapters (NSN 4220015333648)This subcontract involves the supply of 101 air hose regulator adapters, identified by NSN 4220015333648, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment MRO SVC I, with the place of performance located in Tracy, California. The selected provider must adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cylinder Compression Tester SupplierThis subcontract involves the procurement and delivery of one Cylinder Compression Tester, identified as NSN 4910-01-685-3331 and Part Number 400/01732, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for delivering a fully functional unit to Seattle, Washington, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with the DFARS Buy American Act and prohibits the use of ozone-depleting chemicals. This requirement is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hose Reel Drums (NSN 4930-01-203-7774)This subcontract involves the procurement of 14 new, unused, and non-refurbished Hose Reel Drums under NSN 4930-01-203-7774 to support prime contractors for DLA Troop Support supply contracts. The Department of Defense requires that all materials be genuine OEM parts, necessitating a quotation from an authorized distributor if the supplier is not the original manufacturer. The contract is categorized under NAICS code 423830 and requires delivery of the units to a designated DLA location in New Cumberland. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Klein Independent School District is seeking electronic bids for large equipment through a formal solicitation process. The contract, titled "CN - Large Equipment," is posted under solicitation number 25-278 and is open for responses until October 18, 2024. The district emphasizes the use of their electronic bidding system, Klein e-Bid, to streamline the submission process, reduce errors, and ensure compliance with all specified requirements and attachments. Bidders are encouraged to submit their proposals electronically and to allocate sufficient time for downloading, completing, and attaching all mandatory documents prior to the deadline. The district retains the right to accept, reject, or postpone any bids if deemed in its best interest. The contract value is estimated to range between $500,000 and $2,000,000, and the procurement is managed by the Nutrition & Food Services department in Texas. For questions or additional information, interested parties can contact A. Stearns via email.

General Info

Agency

Texas → Nutrition & Food Services

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 18

Deadline has passed

Submission Closed

10/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Nutrition & Food Services

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Nutrition & Food Services

Office AddressN/A

Contacts

A. StearnsKlein ISD Representative

contact@example.gov

Full Description

Klein ISD is requesting electronic bids for Large Equipment. This bid is offered in accordance with the instructions, terms and conditions, and requirements/specifications contained in this solicitation. Please note the specific requirements represented by bid attachments and bid attributes if applicable. Please contact contact@example.gov, if you have questions or require additional information concerning this submittal. The Klein Independent School District reserves the right to postpone, to accept or reject any or all bids as it deems to be in its best interest. The Klein Independent School District offers Klein e-Bid to post and receive electronic bids. It is strongly recommended that bidders submit this bid electronically. Electronic bidding will help eliminate errors. Should you require assistance with this system, please contact the Purchasing Department. Your cooperation is appreciated. KISD is utilizing our electronic bidding system to perform all new bids and bid renewals. With this new process, vendors will be required to download, complete, and attach all mandatory bid documents (located in the attachments tab of this bid) prior to submission. Please allow yourself the adequate time to complete this process.

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