This Solicitation opportunity from New York was posted on May 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrolux (Or Approved Equal

Closed

25034State & Local

Submission Closed05/22/2025, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 335220

New

DIBBS

Supply of G273474-1 WashersThis subcontract involves the manufacture and supply of 1,438 G273474-1 washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced or sourced in strict adherence to the G273474-1 specification and must be delivered in packaging that complies with ASTM D3951 standards. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of MS35275-230 ScrewsThis subcontract involves the manufacture and supply of 1,438 MS35275-230 screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is required to ensure all units strictly adhere to the MS35275-230 specification and are delivered in packaging that complies with ASTM D3951 standards. The agreement mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Component SupplyThis subcontract, titled Specialized Cable Component Supply, involves the provision of shielding and over-braiding materials for prime contractors working on DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the specifications outlined in paragraph 3.2.4.5 of the technical data package. Additionally, the contractor must ensure full compliance with the Buy American Act and provide all necessary material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply and DeliveryThis subcontract involves the supply and delivery of 4,700 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The items must meet the specifications for NSN 5310-01-352-9592 and comply with RP001 DLA Packaging Requirements. Performance will take place at Robins Air Force Base, and the contractor is required to provide comprehensive supply chain traceability documentation in accordance with RQ048. To be eligible, the provider must possess a valid CAGE code and provide certification of compliance with the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Component and Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing raw materials, wires, connectors, and terminals to prime contractors, specifically focusing on high-grade components that meet TDP Rev B Gen 2 standards for NSN 6150-016772837. All supplied materials must be hexavalent chromium free and strictly adhere to the Buy American and Balance of Payments Program requirements. The contractor is responsible for delivering all raw materials and components directly to the fabricator and must provide a Certificate of Conformance for every shipment. Performance for this contract is centered at Camp Pendleton, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transformer Core and Coil Material SupplyThis subcontract focuses on the supply of critical raw materials, including electrical steel, copper winding wire, and insulating resins, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to provide the necessary components for the manufacture of NSN 5950-01-371-0957 transformers, with performance taking place at Tinker AFB. To ensure strict regulatory compliance, the supplier must provide comprehensive material certifications and mill test reports that adhere to the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Float Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 specialized float valves for prime contractors working on Department of Defense procurement projects. The valves must be produced or sourced in strict accordance with NSN 4820015139993, with a specific technical requirement that Item 14 features a hex head. The contract is managed under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 335220. Logistics for the order are coordinated through the First Destination Transportation program, with the place of performance located in New Cumberland. Interested parties must adhere to the technical specifications associated with the provided NSN to ensure compliance with Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Wiring Harness, Branche ManufacturingThis SDVOSB set-aside subcontract involves the manufacture and supply of 78 specialized wiring harness branche units under NSN 6150-01-144-8900 for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Drawing NR 19207 12268910 Revision F and Drawing NR 19207 7716522 Revision H, with additive manufacturing permitted only upon ESA approval. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain CMMC Level 2 certification and ensure all hazard labeling complies with DFARS 252.223-7001. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Incandescent Lamp SupplierThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a supplier to provide incandescent lamps for prime contractors. The supplier is responsible for manufacturing or sourcing lamps that adhere to NSN 016177782, FSC 6240, and the DLA Master List of Technical and Quality Requirements. While standard production is expected, additive manufacturing processes may be utilized provided they receive approval from the Engineering Support Activity. The contract requires strict compliance with the Buy American Act and specifies that deliveries must meet designated Unit of Issue and Quantity per Unit Pack standards. Performance for this requirement is centered in Phoenix, Arizona. Interested parties must note the response deadline of November 13, 2026, for this opportunity categorized under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plumbing SuppliesThis subcontract agreement, managed by Barcud Shared Services, involves the provision of essential plumbing components for prime contractors working on Bron Afon Community Housing projects. The scope of work specifically requires the supply and delivery of hot and cold water washing machine valves and in-line stop taps directly to the designated project sites. The opportunity was posted on November 6, 2026, with a response deadline set for December 7, 2026. Classified under NAICS code 335220, the contract focuses on the procurement of specialized plumbing valves to support community housing infrastructure developments.

Barcud Shared Services

POSTED

DEADLINE

Generator Parts and Consumables SupplyThis subcontract, titled Generator Parts and Consumables Supply, involves the provision of replacement parts, filters, lubricants, and components for prime contractors working on City of Clermont municipal projects. The scope specifically covers generator components for capacities ranging from 76kW to 1000kW, with a requirement that all units and containers feature legible manufacturer or supplier markings according to City purchase order specifications. Managed by the Public Services Environmental Services agency in Florida under NAICS code 335220, the contract requires the delivery of all consumables and parts directly to City sites or prime contractors. The solicitation was posted on November 5, 2026, with a response deadline set for December 10, 2026.

Public Services - Environmental Svcs.

POSTED

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of high-specification raw materials, specifically branched wiring and connectors, for prime contractors working on DLA Weapons Support Land projects. The materials must strictly adhere to the technical data for Oshkosh Defense part number 3911802 and be delivered directly to the manufacturer. The supplier is required to provide Certificates of Conformance to verify that all materials comply with military specifications and the Berry Amendment. This Department of Defense effort is managed by the DLA Weapons Support Land Supplier Operations Engines, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves an invitation for sealed bids to supply equipment, supplies, or services under specified terms and conditions. The primary solicitation, identified as "Electrolux (Or Approved Equal" with solicitation number 25034 HD Washer and Dryer, was posted on May 12, 2025, with a response deadline of May 22, 2025. The contract is managed by the Purchasing Division of Brookhaven, NY, an organization within the State and Local Government and Education (SLED) sector. Bidders are required to submit their sealed bids in person at the Purchasing Division Office located at One Independence Hill, Farmingville, NY, by 11:00 AM on the specified date, after which the bids will be publicly opened and read aloud. The contract size is estimated to range between 500,000 and 1,500,000 dollars, indicating a significant procurement opportunity. The broader context of related procurement documents includes various solicitations for services and goods, such as recycling processing services, construction projects, specialized equipment like a trailer-mounted sealant melter-applicator, and cooperative grocery purchasing. These documents emphasize strict submission procedures, detailed technical and compliance requirements, and specific deadlines for questions and proposals. Overall, the contract aims to facilitate the procurement of essential equipment and services through a competitive bidding process, ensuring transparency and adherence to procurement regulations, with contact points clearly designated for inquiries and submission guidance.

General Info

Agency

New York → Brookhaven, NY

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2025, 11:00:00 AM EDT

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Organization & Contact Information

AgencyNew York → Brookhaven, NY

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Brookhaven, NY

Office AddressN/A

Contacts

Purchasing DivisionPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is an invitation to submit a sealed bid for the furnishing of supplies, equipment and/or services subject to the terms and conditions and special instruction of this bid. Bids MUST be received and accepted at the Purchasing Division Office located at One Independence Hill, Third Floor, Farmingville, NY 11738 no later than 11:00 AM on the date indicated on the invitation to bid at which time the sealed bids will be opened and read aloud.

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