This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Content and Material Sourcing Compliance

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423830

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SLED

Industrial Material Supply and LogisticsThis subcontract for Industrial Material Supply and Logistics involves the procurement and delivery of industrial materials to prime contractors working on Philadelphia Gas Works projects. The selected provider is responsible for delivering supplies to designated warehouses and specific Coded Material locations at Summerdale Ave, Passyunk, and Schuylkill Avenue. All materials must be certified as new and must meet or exceed the established specifications of Philadelphia Gas Works. Logistical requirements include packaging materials on 40 by 40 inch two-way entry pallets. For any shipments containing hazardous materials, the contractor is required to prepare USDL OSHA Form 20 in duplicate. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 18, 2026.

Philadelphia Gas Works

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DEADLINE

Stihl Professional Outdoor Power Equipment SupplyThis subcontract for the City of Houston involves the supply of 126 pieces of professional-grade, gas-powered Stihl small engine equipment intended for prime contractors working on city procurement projects. The required inventory includes specific models such as FS111R, FS131R, and FS91R trimmers, BR430 backpack blowers, FC96 stick edgers, HT135 pole saws, and MS180 chainsaws. To be eligible for this contract, the supplier must be an Authorized Stihl Dealer and ensure that all delivered equipment is covered by manufacturer warranties. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423830.

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DEADLINE

Supply of Drain Pans (NSN 4910-01-626-4341)This subcontract involves the procurement of five specialized drain pans for prime contractors supporting DLA supply contracts. The required hardware must strictly match NSN 4910-01-626-4341 and Part Number 025-42933-000 from Johnson Controls Navy Systems, LLC. The successful provider is required to deliver the units to Tracy, California, within 49 days from the date of the order. The contract falls under NAICS code 423830 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Compliance with Covered Defense Telecommunications reporting is mandatory, requiring the submission of the brand, manufacturer, and CAGE code. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

POSTED

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Liquid Quantity Transmitter SupplyThis subcontract involves the procurement and delivery of one Liquid Quantity Transmitter, identified by NSN 6680011416124, for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for ensuring the item is delivered FOB Origin and adheres to strict marking and packaging standards, specifically RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for general marking. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires full compliance with the Buy American Act. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of one Liquid Quantity Transmitter identified by NSN 6680011416124. The selected provider must ensure the hardware undergoes Physical Identification and Bare Item Marking per RQ017 and strictly adheres to DLA Packaging Requirements for Procurement under RP001. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment compliance. The scope of work involves the delivery of the marked and packaged transmitter to a designated DLA destination. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Imaging Equipment Supply & InstallationThis subcontract for Medical Imaging Equipment Supply and Installation involves the provision and setup of major Hybrid OR imaging systems for prime contractors working on Vancouver Island Health Authority facility projects in Canada. The scope of work includes the delivery, positioning, and installation of imaging systems specifically for OR 17 and 18, which requires close coordination with utility subcontractors to ensure all final connections are completed. To be eligible, the contractor must hold manufacturer certification for the specific Hybrid OR imaging systems being installed. The ultimate objective of the contract is the delivery of fully installed and commissioned imaging systems. Interested parties should note the response deadline of December 1, 2026.

Vancouver Island Health Authority

POSTED

DEADLINE

Supply of Overhaul Parts Kit (P/N 14-00017-01)This subcontract involves the sourcing and delivery of an aircraft overhaul parts kit, specifically identified by Part Number 14-00017-01 and NSN 1680007679553. The contractor is responsible for providing the physical kit to prime contractors supporting Department of Defense supply contracts, ensuring all items comply with the DLA Master List of Technical and Quality Requirements. The scope of work includes all necessary packaging and shipping to the designated delivery point. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423830. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cube Ice Making MachineThis subcontract involves the supply of one cube ice making machine, identified by NSN 4110013744927, for prime contractors supporting DLA supply contracts. The required unit must operate on 115 V, AC, 60 HZ, single phase power and utilize R404A refrigerant. All deliverables must strictly adhere to the technical and quality requirements specified in RA001 and the packaging standards outlined in DLA Packaging Requirement RP001. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain agency, with the place of performance located at FPO 96595-0004. Falling under NAICS code 423830, the solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Welding Torch Outfits (NSN 3433-00-555-5120)This subcontract involves the procurement and delivery of nine welding torch outfits, identified by NSN 3433-00-555-5120, to support prime contractors on DLA Army supply contracts. The selected provider must ensure all units meet original equipment manufacturer specifications and provide comprehensive documentation including the brand, model, and manufacturer part number. Logistics are managed via FOB Destination delivery to the specified performance location. To be eligible, the contractor must possess a valid CAGE code and strictly adhere to all prohibitions regarding telecommunications equipment. The contract is categorized under NAICS code 423830 and is managed through the Department of Defense. All requirements culminate in the successful delivery of the completed shipment of torch assemblies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the supply of domestically sourced electrical components under strict adherence to the Buy American Act and the Berry Amendment, ensuring that all materials and manufacturing processes originate from the United States. Compliance with these regulations is mandatory, and suppliers must provide verifiable documentation demonstrating that all components meet the required domestic content thresholds. The contract is structured as a subcontract tied to the Defense Logistics Agency under the Department of Defense, with an NAICS code of 423830 indicating distribution of electrical equipment and supplies. The solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026, leaving limited time for potential subcontractors to prepare and submit proposals. The place of performance and point of contact details are not specified, suggesting that delivery may be directed to various DLA locations nationwide. All parties must ensure full alignment with federal sourcing mandates, as failure to meet compliance standards will result in contract rejection or termination. The UI link provided directs to the DIBBS platform where additional submission details and requirements can be accessed.