This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Sourcing & Regulatory Compliance (Buy American / Berry Amendment)

Closed

Federal

Submission Closed07/29/2026, 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: 423810

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Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

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Fuel Distribution Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fuel distribution hardware to support prime contractors working on Baltimore County Public Schools facility projects. The scope of work involves the procurement of valves, fittings, gauges, and various miscellaneous components categorized under Commodity Code 40000000, with a strict requirement that all provided hardware meets established industry standards for fuel-grade distribution. Managed under NAICS code 423810, the contract focuses on the reliable delivery of essential distribution components to ensure project compliance and safety. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of November 4, 2026.

Baltimore County Public Schools

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Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

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EVAPCO Cooling Tower Parts Supplier

Phoenix Area Indian Health Svc

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71HP+ Utility Tractor with Standard CabThis subcontract agreement with the Cherokee Nation involves the procurement of one fully equipped utility tractor to support prime contractors managing golf course maintenance projects. The required machinery must feature a minimum 71 HP engine, a PowrReverser 12F12R Transmission, 4WD, a 540/540E PTO, and a rear hitch lift capacity of at least 3,100 lbs. Additional technical specifications include a standard cab, a loader prep package, and a dual to triple mid-mount SCV Kit equipped with a joystick. The selected provider is responsible for delivering a single unit that meets all specified technical bid requirements under NAICS code 423810.

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Supply of Carrier Corp Solenoid Valve Parts KitsThis subcontract involves the procurement and supply of 55 Carrier Corp 10855 P/N 16-60001-00 solenoid valve parts kits for prime contractors delivering to the Defense Logistics Agency. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all components are mercury-free and strictly adhere to the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001. Additionally, all shipments must be packaged and labeled in accordance with MIL-STD-129, ASTM D3951, and RP001 standards.

DDSP NEW CUMBERLAND FACILITY

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Transmission Fluid Cooler SupplierThis subcontract opportunity is for the supply of genuine Daimler Truck North America transmission fluid coolers to support prime contractors under the DLA Weapons Support Land Supply Chain. The required component is part number 07-25471-000, also identified by NSN 3040-01-575-6411, and must be provided in new and unused condition. To ensure authenticity and strict adherence to RA001 and DFARS 252.225-7001 regulations, the supplier must hold authorized distributor or OEM status. The contract is managed by the Department of Defense under NAICS code 423810, with performance taking place in New Cumberland. Interested parties must submit their responses by November 5, 2026. The primary objective of the agreement is the successful delivery of the completed part order to meet the specifications of the land supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Refrigerant Filter-Driers (NSN 4130-01-567-7529)This subcontract involves the procurement and delivery of 65 refrigerant filter-driers, specifically Red Dot Corporation part number RD-3-12352-2P under NSN 4130-01-567-7529, to support prime contractors for the Department of Defense at the DDSP New Cumberland Facility. The scope of work includes the sourcing of parts and strict adherence to packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization required according to RP001. The agreement mandates full compliance with the Buy American Act and requires the implementation of DFARS 252.204-7012 for the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

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Supply of Endcap RR 2 LGT (NSN 2895015061378)This subcontract involves the procurement and delivery of two units of Endcap RR 2 LGT hardware, specifically Doosan Bobcat North America, Inc. part number 4687047PC, for prime contractors supporting the Defense Logistics Agency. The items are designated for critical application and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Compliance with DFARS 252.223-7008 is mandatory, and quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. This requirement is managed under NAICS code 423810 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Mechanical Stop Components (JCB Part)This subcontract involves the procurement and delivery of four mechanical stop components for prime contractors supporting DLA supply contracts. The required parts are JCB INC. OJKFO P/N 332/C4524, which correspond to NSN 5340-01-620-0389. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 standards regarding the removal of government identification. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423810. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Vehicular Air Intake HousingsThis subcontract involves the procurement and delivery of one vehicular air intake housing, specifically identified by NSN 2540-01-609-6235 and Part Number G070018, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Camp Lejeune. The contractor is required to ensure all items are packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. Additionally, any components produced via additive manufacturing must receive ESA approval per L31. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Seat Frame (P/N SW-04483)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf vehicular seat frame, specifically Professional Components Ltd. part number SW-04483, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 423810. The selected provider must ensure that the seat frame is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Once prepared, the item is to be delivered to the Explosive Ordnance Disposal Group 1 located in San Diego, California. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the sourcing and documentation of domestically produced materials to ensure full compliance with the Buy American Act and the Berry Amendment. This subcontract mandates strict adherence to federal regulations governing the origin of materials used in defense-related supply chains, emphasizing the use of U.S.-made components and finished goods. All submissions must include verifiable proof of domestic manufacturing, including certificates of origin and supply chain traceability documentation to validate compliance at every tier. Performance is centered in Greensboro, North Carolina, with a response deadline of July 29, 2026, and the solicitation falls under NAICS code 423810 for Wholesale Trade of Miscellaneous Durable Goods. The contract is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and participants must be prepared to meet rigorous audit readiness standards. No set-aside provisions are specified, meaning all eligible domestic suppliers may compete, but only those capable of providing complete, auditable documentation of U.S. origin materials will be considered.