This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Sourcing & Compliance for Defense Procurement

Closed

Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

DIBBS

Supplier of Allison Transmission Pipe PlugsThis subcontract, managed by the Fluid Handling Division of the Department of Defense, requires the procurement or manufacture of three specialized pipe plugs for prime contractors fulfilling DLA supply contracts. The scope specifically covers NSN 4730015704175, identified as Allison Transmission Inc part number 29502191, or its approved replacement, part number 29500034 under NSN 5365-01-359-9336. All delivered components must strictly adhere to the technical specifications for Allison Transmission systems and comply with the packaging and quality standards outlined in Section C. Performance for this contract will take place in Middletown, Connecticut, with a response deadline set for October 15, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Autonomous Kitchen – Robotics-as-a-Service (RaaS) -Month To Month Lease- Location: South Korea

Solicitation # W90VN926QA065

Solicitation W90VN926QA065 is a Firm-Fixed-Price request for a turnkey Robotics-as-a-Service subscription for the deployment, operation, and sustainment of automated robotic kitchen systems in the Republic of Korea. The requirement includes one Indoor Autonomous Kitchen and one Containerized Autonomous Kitchen to support fresh meal services and culinary labor recovery at Camp Walker and within the INDOPACOM environment. The contract consists of a 12-month base period starting November 13, 2026, with two subsequent 6-month option periods. The contractor is responsible for all hardware, software, licensing, consumables, and technical support, including a minimum on-site presence of two days per week. Quotations are due by October 15, 2026, at 10:00 AM KST and must be submitted electronically in four distinct volumes. Evaluation is based on three factors: Technical Capability, Past Performance, and Price. Technical Capability is evaluated on an Acceptable or Unacceptable basis as a whole; only quotations rated Acceptable will proceed to a comparative evaluation. Technical and Past Performance factors combined are significantly more important than Price. Vendors must possess required ROK government business licenses and comply with USFK SOFA requirements, including specific tax exemptions for VAT and customs duties. Systems must adhere to strict cybersecurity protocols, prohibiting connections to NIPRNet or SIPRNet and requiring a comprehensive cybersecurity plan within 60 days of award.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Bureau of Reclamation

POSTED

DEADLINE

Supply of Refrigerant Heat Interchanger (NSN 4130014911963)This subcontract involves the procurement of one Refrigerant Heat Interchanger for prime contractors working on DLA Troop Support projects. The selected provider is responsible for sourcing or fabricating the hardware to strictly adhere to the specifications for NSN 4130014911963. The scope of work includes specialized palletization following RP001 DLA Packaging Requirements and the application of markings as mandated by MIL-STD-129. This Department of Defense requirement, managed through Warner Robins, falls under NAICS code 423830 and culminates in the delivery of one fully packaged and marked unit.

POSTED

DEADLINE

Janitorial Material and Equipment SupplyThis subcontract agreement involves the supply of janitorial materials and equipment for government administration facility projects managed by the County of Middlesex. The scope of work requires the delivery of industrial cleaning agents, disinfectants, soaps, floor care products, and various consumables and hardware necessary to maintain a 15,000 square foot office facility. The contract is categorized under NAICS code 423830 and involves regular shipments of supplies and equipment to the designated site. Interested parties must note that the response deadline for this opportunity is October 23, 2026.

POSTED

DEADLINE

Hydro Turbine Replacement Parts SupplyThis subcontract focuses on the supply of specialized replacement parts, seals, and bearings for hydro-turbine machinery used in Northern Ireland Water Limited utility projects. The provider is responsible for delivering OEM or approved equivalent components that meet strict utility-grade machinery standards to designated project sites, supporting prime contractors in their maintenance and repair efforts. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423830, the contract ensures the continuous operation of critical water utility infrastructure through the timely provision of high-quality mechanical components.

Northern Ireland Water Limited

POSTED

DEADLINE

Exterior Cleaning Supplies and Equipment SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, focuses on the provision of exterior cleaning supplies and equipment for the Orlando VA Healthcare System. The scope of work involves supplying prime contractors with industrial-grade cleaning chemicals, specialized high-rise equipment, and transportation tools. All provided materials, including cleaning agents and safety gear, must meet rigorous industry standards for commercial exterior cleaning and be delivered directly to the project site. The opportunity is categorized under NAICS code 423830 and was posted on October 2, 2026, with a response deadline of October 9, 2026. This contract ensures that the necessary high-reach equipment and commercial-grade solutions are available to maintain the facility's exterior infrastructure.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Graco Paint Equipment SupplierThis subcontract opportunity is for the supply of brand-name Graco electrostatic paint guns and associated carts to support prime contractors on Air Force Materiel Command procurement projects. The selected provider will be responsible for sourcing, warehousing, and delivering genuine equipment via IDIQ task orders. To ensure brand-name compliance and maintain warranty validity, the supplier must be an authorized distributor or reseller of Graco equipment. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this requirement is designated as a total Small Business Set Aside under NAICS code 423830. The contract involves the delivery of completed shipments of spray equipment to the specified place of performance. Interested parties should note the response deadline of October 9, 2026.

POSTED

DEADLINE

HVAC Air Filter SupplyThis subcontract for HVAC Air Filter Supply involves providing air filters for prime contractors working on North Carolina National Guard facility projects located in McLeansville. The scope of work requires the delivery of filters compatible with 124 VAV/VRF units, 18 condensers, and 5 mini-splits across the RRC and FMS 9 locations. All supplied materials must strictly adhere to manufacturer specifications and current clean air regulations. The logistics of the contract dictate that deliveries be made to the site upon receiving advance notification from the maintenance contractor. This opportunity is associated with the North Carolina Department of Public Safety under NAICS code 423830, with a response deadline set for October 29, 2026.

Department of Public Safety

POSTED

DEADLINE

Tire Servicing Equipment

Solicitation # W6699-270004/B

The Department of National Defence Canada is seeking offers under solicitation W6699-270004/B for the procurement of tire servicing equipment to support 33 Service Battalion. This requirement consists of three tire changers and three tire balancers, with one of each machine to be delivered to locations in Ottawa, North Bay, and Sault Ste Marie, Ontario. The equipment must be delivered Delivered Duty Paid (DDP) Incoterms 2020 within 120 calendar days of the contract award. The contract period extends from the date of award until March 31, 2028. Technical specifications require tire balancers to feature steel construction, operate on 220-240V single phase power, and accommodate tires up to 37 inches in diameter. All equipment must include operator and repair manuals, installation instructions, and comply with Canada Occupational Health and Safety Regulations (SOR/86-304) and the Canadian Environmental Protection Act, 1999. This solicitation is a reissue that cancels and supersedes version W6699-270004/A. The basis for award is the lowest evaluated price among offers that meet all mandatory technical criteria. Bidders must submit their proposals in three distinct sections: a technical offer, a financial offer, and the required submission and declaration forms. Submissions must be sent electronically to the designated contracting authority by the specified closing date. Payment for undisputed invoices will be made within 30 days via electronic instruments such as Visa or MasterCard Acquisition Cards. Additionally, the Crown emphasizes the use of environmentally preferable packaging that is reusable, returnable, or recyclable.

Department of National Defence

POSTED

DEADLINE

Walkie Reach Fork Truck SupplierThis subcontract agreement involves the procurement and delivery of one operational Walkie Reach Fork Truck to support prime contractors working on projects for the Niagara Frontier Transportation Authority. The selected supplier is responsible for the provision and delivery of the equipment to Buffalo, New York. The opportunity was posted on October 2, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract is managed through the New York state agency system to ensure the necessary machinery is available for transportation authority procurement projects.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Self-Propelled Pipe Camera Tractor SupplyThis subcontract through the South Carolina Department of Transportation involves the supply of a self-propelled pipe camera tractor system for prime contractors operating on District 7 projects. The required equipment must feature a crawler system compatible with pipes ranging from 8 to 36 inches, equipped with pendant-based speed and torque controls, an extension pulley arm, and a dedicated transport cart. The delivery must include one complete, operational system featuring 1,000 feet of multi-conductor cable with a 1,000-lb break strength and a 1-bar waterproof rating. Interested parties must respond by October 15, 2026, in accordance with the solicitation posted on October 2, 2026, under NAICS code 423830.

Department Of Transportation

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The Domestic Sourcing and Compliance for Defense Procurement subcontract, issued by the ASC Commodities Division of the Department of Defense, focuses on ensuring strict adherence to the Buy American Act and DFARS 252.225-7001. The primary objective is the sourcing of domestic materials and the detailed documentation of any non-domestic content origins to maintain regulatory compliance. This opportunity is categorized under NAICS code 423830 and is set for performance in Huntsville, Alabama. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

General Info

DoD subcontract for domestic sourcing compliance in Huntsville, Alabama, due September 3, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23ED.

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

View the prime solicitation

NUT, SELF-LOCKING, AS

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure compliance with Buy American Act and DFARS 252.225-7001 through sourcing of domestic materials and documentation of non-domestic content origins.