This Subcontract 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 Sourcing and Supply Chain Compliance

Closed

Federal

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

Elevator Replacement Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved equivalent materials, parts, and components to support prime contractors on Maryland Department of General Services elevator projects. The scope of work includes the provision of hoist machines, sleeve bearings, and hoistway components that strictly adhere to ASME and OSHA requirements. The supplier is responsible for the physical delivery of these materials to various sites across Baltimore to facilitate both routine maintenance and 24/7 emergency repairs. This procurement opportunity is categorized under NAICS code 423830, with a response deadline set for November 30, 2026.

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DEADLINE

Elevator Control and Hydraulic Systems SupplierThis subcontract agreement establishes a partnership for the supply of specialized elevator hardware and control systems for facility projects at the University of Texas at Austin. The scope of work includes the provision and delivery of new hydraulic jacks, power units, elevator control and drive systems, operation switches, door operators, and safety-retainer hall door hangers. All supplied mechanical and electronic components must strictly adhere to Texas state safety codes for elevator installation and be delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423830 and was posted on November 5, 2026, with a response deadline of December 11, 2026. This contract is specifically designed for suppliers supporting prime contractors tasked with enhancing or maintaining the university's infrastructure.

University of Texas at Austin

POSTED

DEADLINE

Industrial Parts Washer and Solvent Recycler SupplyThis subcontract involves the supply of industrial-grade parts washers and solvent recycling systems for prime contractors working on Illinois Department of Transportation facility projects. The scope of work requires the delivery of completed and commissioned hardware to Districts 1, 2, and 3, ensuring all equipment meets specific technical requirements for filtration systems, heating elements, and solvent capacity. All provided equipment must strictly adhere to OSHA and EPA standards for solvent handling to ensure safety and environmental compliance. Managed by the Illinois Finance and Administration agency, the solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

CHANGE ORDER NOTICE: IDOT - Parts Washers/Recyclers for District 1-3

Solicitation # B-54789

This special notice pertains to solicitation B-54789, issued by the State of Illinois under the Finance and Administration agency for the Department of Transportation. The procurement focuses on the acquisition of parts washers and recyclers specifically designated for Districts 1 through 3. The notice was posted on November 5, 2026, with a response deadline established for November 20, 2026, at 4:00 PM. The procurement is managed by the Finance and Administration agency, with Ashley Murphy serving as the Purchaser and Adam Aldridge as the State Purchasing Officer. While the specific contract value, detailed statement of work, and evaluation factors are not explicitly detailed in the provided documentation, the action is categorized as a change order notice intended to provide necessary updates or modifications to the existing solicitation process for the specified equipment.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

HVAC Replacement Parts SupplierThis subcontract opportunity is for an HVAC Replacement Parts Supplier to provide essential materials and components for prime contractors working on Maryland Department of Transportation State Highway Administration facility projects. The scope of work includes the delivery of HVAC components, furnace parts, and hydronic system components required for emergency repairs or those identified during preventative maintenance inspections. All supplied materials must strictly adhere to manufacturer specifications and International Mechanical Code standards. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the contract falls under NAICS code 423830.

POSTED

DEADLINE

High-Pressure Wash System Component SupplierThis subcontract agreement establishes a supplier for high-pressure wash system components intended for prime contractors working on State Highway Administration facility projects in Maryland. The scope of work involves the provision and delivery of specialized hardware, specifically trigger guns, Hannay reels, and heavy-duty high-pressure hoses that must be at least 3/8 inch by 50 feet, 2-wire, and rated for a minimum of 4000 PSI. All materials are required to meet or exceed the specified manufacturer standards to ensure operational safety and performance. Logistically, the supplier is responsible for F.O.B. Destination inside delivery of all hardware components directly to the Dayton Shop. The opportunity was posted on November 5, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423830, focusing on the specialized supply of industrial hardware for state-level infrastructure maintenance.

POSTED

DEADLINE

WWC- Steel Wheel Kit CUES Compatible

Solicitation # 27-P-00056

The City of Tampa Wastewater department is soliciting quotes for the procurement of eight single bolt 8-inch steel wheels, part number WS-8CLW-SC, specifically designed for Cues WTR Compact Pipe Ranger and new Pipe Ranger CW Crawlers. This solicitation strictly prohibits substitutions and requires that all shipping, handling, and freight charges be included in the quote, with delivery provided Freight On Board (FOB) Destination to 2515 Guy N Verger Blvd, Tampa, Florida. Quotes must be submitted electronically through the OpenGov portal by the deadline of November 12, 2026. The City reserves the right to award the contract by aggregate total, division, or line item, prioritizing the lowest responsive and responsible bidder. Awardees must provide proof of insurance prior to the award and certify compliance with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Additionally, the successful vendor must utilize the U.S. Department of Homeland Security’s E-Verify system to verify employment eligibility. Full payment will be issued following the receipt and acceptance of materials and the submission of itemized invoices containing the purchase order number, delivery dates, and total costs.

POSTED

DEADLINE

Supply of Emerson Automation Solutions Safety Relief ValvesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the supply of ten Emerson Automation Solutions safety relief valves under NSN 4820-01-363-2099. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. All provided hardware must be mercury-free and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, while maintaining full compliance with DFARS 252.204-7012. The verified valves are to be delivered to Tracy, California. Interested parties must respond by November 19, 2026, following the solicitation posted on November 5, 2026.

POSTED

DEADLINE

Supply of Mason Dynamics Hydraulic PumpsThis subcontract involves the supply of two commercial off-the-shelf hydraulic pumps, specifically part number M-4326-NSWC, to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the pumps comply with NSN 4320017285810 and must adhere to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that the products are free from mercury and Class I ozone-depleting chemicals. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 423830 and is managed by the Department of Defense. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4730005604836This subcontract involves the procurement and supply of 105 units of NSN 4730005604836 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work includes the acquisition of the material, with strict requirements for packaging according to ASTM D3951 and the DLA Master List, palletization per RP001, and labeling in compliance with MIL-STD-129. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 423830 and mandates that the provider adheres to NIST SP 800-171 cybersecurity assessment requirements. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the requirements of this supply agreement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply and Assembly of Fastener Parts Kits (NSN 1560016993344)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply and assembly of six specialized fastener kits for NSN 1560016993344. The contractor is responsible for sourcing individual components, packaging them into single cushioned units according to MIL-STD-2073-1 Appendix D, and ensuring all kits are labeled and bar-coded in compliance with MIL-STD-129. Performance will take place at Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 423830. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, CMMC Level 2, and US/Canada Joint Certification Program certification. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016048780)This subcontract involves the procurement and delivery of 69 Dial Indicating Pressure Gages, identified by NSN 6685016048780, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to ensure that the sample lot contains zero non-conformances, strictly adhering to the DLA Master Solicitation and all associated technical and quality requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the specified equipment to the designated government location under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

All raw materials and components supplied under this subcontract must strictly adhere to the Buy American Act and Berry Amendment requirements, with full compliance verified through documented origin certifications and end-to-end material traceability. The contractor is responsible for ensuring that every element of the supply chain meets federal sourcing standards, from initial procurement to final delivery, and must maintain auditable records to prove domestic content and production lineage. This contract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 423830 and is structured as a subcontract with performance obligations tied to stringent domestic sourcing mandates, requiring rigorous documentation and accountability throughout the entire supply chain process.

General Info

All materials must comply with Buy American and Berry Amendment rules with full domestic traceability and documentation.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-U-0362.

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

View the prime solicitation

PIPE, BENT, METALLIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Ensure all raw materials and components comply with Buy American Act and Berry Amendment requirements, including origin certification and material traceability.