This Solicitation opportunity from New Jersey was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electric Lamps and Related Items - COOP

Closed

BC-Bid-25-38State & Local

Submission Closed04/15/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423810

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SLED

John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Marine Air Conditioner (NSN 4120016783971)This subcontract through the Defense Logistics Agency involves the procurement of one specialized marine air conditioner, part number 2521-0000-1.2-P LVP, for the USS FT LAUDERDALE (LPD 28). The unit must be sourced from either C C B Electric Works Ltd or Engineered Coil Company and is intended for prime contractors working on DLA Troop Support projects. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final requirement is the delivery of one fully packaged and marked unit on a FOB Destination basis to the designated performance location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-677-5958)This subcontract involves the supply of a specific safety relief valve, Milton Industries part number P1291-11, for prime contractors working on Defense Logistics Agency maritime hardware projects. The equipment must meet all DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of one valve FOB Origin to Fort Hood, Texas. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ017. Additionally, the provider must obtain engineering source approval to ensure the component meets the necessary military specifications for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear Directional Control ValveThis subcontract involves the procurement of one Linear Directional Control Valve, specifically NSN 4820015666397 and Deere and Company part number AT345515, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure the valve meets all technical specifications and complies with the Buy American and Balance of Payments Program. The contractor is responsible for marking items according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E and DLA RP001. The final packaged valve must be delivered to MCBH Kaneohe Bay, Hawaii. This requirement falls under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the supply of 37 belt-chain tension adjusting devices for the DLA Weapons Support Land Supplier Opns Engines. The required items must match NSN 2920-01-518-1343 and Daimler Truck North America part number 01-27846-000, adhering strictly to the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Origin with performance taking place in Texarkana, Texas. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and palletization must meet ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mounting Bracket (NSN 5340016700880)This subcontract involves the supply of one Mounting Bracket, identified by NSN 5340016700880 and JCB Inc. Part Number 332/F7127, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to maintain small business status and ensure the product is of domestic origin. Performance takes place in Fort Bragg, and the final delivery must include the bracket, a corresponding invoice, and a receiving report. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-01-129-6974)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the procurement of a specialized airframe ball bearing under NSN 3110-01-129-6974 for aircraft component projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810. Eligible suppliers must source the component specifically from Schatz Bearing or RBC Aircraft Products and provide authenticity verification on approved source letterhead. Key requirements include the assignment of Unique Item Identifiers and the provision of authorized dealer certification, as the bearing is classified as a Critical Application Item. The successful contractor is responsible for delivering the bearing along with a Material Inspection and Receiving Report. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130000874760)This subcontract involves the procurement and delivery of 166 refrigerant filter-driers, identified by NSN 4130000874760, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the final place of performance located at Hill AFB. The contractor must ensure strict adherence to RP001 DLA Packaging Requirements and the 29 CFR 1910.1200 Hazard Communication Standard for all hazardous material labeling. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of electric lamps and related items through a cooperative purchasing agreement managed by Bergen County Purchasing in New Jersey. The initial term of the contract is set for twenty-four months, with the possibility of extending the agreement through two additional twelve-month option periods, providing flexibility for ongoing supply needs. The contract is valued between $500,000 and $2,000,000, indicating a substantial scope of procurement. The solicitation was posted on March 31, 2025, with a response deadline of April 15, 2025. It is associated with NAICS code 423810, which pertains to wholesale trade of electrical goods. The contract is targeted at State and Local Government Entities (SLED), emphasizing its use for public sector procurement. Interested parties can find more details and submit responses through the provided online portal.