This Solicitation opportunity from Illinois was posted on January 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOC PNKCC KETTLES 25RM177 & MUR GRF KETTLE bjl

Closed

25-426DOC-PINCK-B-46389State & Local

Submission Closed02/12/2025, 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: 333242

New

DIBBS

Supply of Fuel System Runner (NSN 8145016188173)This subcontract involves the procurement of 18 units of the Runner component, identified by NSN 8145016188173 and part number HM032-064-1, to support prime contractors for DLA Troop Support supply contracts. The components must be manufactured according to Robertson Fuel Systems specifications and delivered to DLA Distribution San Joaquin in Tracy. The agreement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 333242 and is associated with the Department of Defense.

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Supplier of Aircraft Filter Elements (NSN 1730015289951)This subcontract involves the supply of 12 specialized aircraft filter elements, specifically part number CSE-044004 under NSN 1730015289951, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must adhere to strict DLA quality standards for aircraft components and provide valid UEI and CAGE codes to ensure regulatory compliance. The contract requires the delivery of the 12 units FOB Origin within 167 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Direct Action Shock Absorber SupplierThis subcontract opportunity is for the manufacture or procurement of 45 direct action shock absorber assemblies under NSN 2510-01-663-3913. The project supports prime contractors for the Department of Defense, specifically within the DLA Weapons Support Land Supplier Opns Vehicle SPT agency. All deliverables must adhere to strict DLA technical requirements and be delivered to the performance location in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 333242. Interested parties must be registered in both the System for Award Management and the Wide Area Workflow system to be eligible. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Shaft Assembly, Flexible (NSN 3040-01-256-2256)This subcontract involves the procurement of one Flexible Shaft Assembly under NSN 3040-01-256-2256 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with specified technical requirements, with a particular prohibition against the use of unauthorized additive manufacturing. The contractor must ensure all items are packaged and marked according to DLA standards before delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

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Vehicular Component Bracket Supply (NSN 2590016916589)This subcontract involves the supply of 114 vehicular component brackets, identified by NSN 2590016916589, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts to ensure they meet all required technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict adherence to DFARS and DLAD regulations is mandatory for the duration of the agreement. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 333242.

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Supply of Plain Rod End BearingsThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of 21 plain rod end bearings identified by NSN 3120011310153. The supplier is responsible for providing these components to prime contractors on Department of Defense projects, with the option to utilize approved additive manufacturing processes. The contract requires strict compliance with First Destination Transportation program requirements and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Vehicular Universal Joints (NSN 2520014597041)This subcontract involves the supply of vehicular universal joints under NSN 2520014597041 to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires hardware that meets strict technical specifications, which may be produced using traditional manufacturing methods or approved additive manufacturing processes. All delivered components must be transported to designated government facilities. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for this engagement. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

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Supply of Grooved Pulleys (NSN 3020015124577)This subcontract involves the manufacture and supply of grooved pulley components, specifically identified by NSN 3020015124577, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the use of precision machining for groove cutting and boring to ensure all parts meet strict DLA technical specifications and NIST SP 800-171 security standards. The agreement stipulates that the physical components must be delivered FOB Origin within a 21-day timeline. Classified under NAICS code 333242, the contract was posted on October 27, 2026, with a response deadline of November 10, 2026.

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Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The Illinois Department of Corrections is seeking to acquire three kettles specifically designed for dietary purposes at the Pinckneyville Correctional Center. The contract solicitation, posted on January 28, 2025, has a response deadline of February 12, 2025, and is valued between $30,000 and $60,000. The procurement is managed by Business Manager Bailey Lee, who can be contacted via email or phone for further details. The project is part of a broader effort to ensure adequate kitchen equipment for the facility, and interested vendors can find additional information and submit their proposals through the Illinois bid system.