This Solicitation opportunity from Virginia was posted on March 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ET500J Boom Lift - NS Elect

Closed

L191HAMPROASANI:91382State & Local

Submission Closed04/07/2025, 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

New

DIBBS

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Distributor for Aerospace HardwareThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply and delivery of headless straight pins for prime contractors. The selected provider must source CSI-compliant hardware and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, applicants must provide proof of current dealer or distributor certification or accreditation. The hardware is to be delivered FOB Origin to Tracy, California. Interested parties should note that the response deadline is November 4, 2026, and the requirement falls under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation 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 Linear Directional Control ValvesThis subcontract involves the procurement and delivery of two Parker-Hannifin linear directional control valves, part number VDP11-D-10, for prime contractors supporting Department of Defense supply contracts for straddle carry trucks. The work is managed through the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, all hazardous material labeling must adhere to 29 CFR 1910.1200 standards. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSS (Caterpillar P/N 6M6853)This subcontract involves the procurement of eight units of TEE, TUBE TO BOSS hardware, specifically Caterpillar part number 6M6853, to support prime contractors delivering on DLA supply contracts. The items are designated as Critical Application Items and must adhere to strict quality standards. Delivery is established as FOB Origin, with performance taking place in Texarkana, Texas. The contractor is required to follow specific packaging and marking guidelines, utilizing ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Safety Relief Valve Assemblies (NSN 4820011637276)This subcontract involves the supply of four safety relief valve assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4820011637276 and Parker-Hannifin part number CK-22009 specifications. All deliverables must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Lake Park, Florida. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of NSN 4820015766949

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Synchro Clamps (NSN 5340016485044)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and manufacture of six Synchro Clamps identified by NSN 5340016485044. The selected provider will supply these components to prime contractors for hardware procurements and is responsible for managing delivery through the First Destination Transportation program. The contract requires strict adherence to SAM registration and Covered Defense Telecommunications regulations. Operating under NAICS code 423810, the procurement process began with a posting date of October 27, 2026, and established a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of MERV 10 Pleated Air FiltersThis subcontract agreement outlines the supply of 144 MERV 10 pleated air filters measuring 10 x 33 x for prime contractors working on Alabama Department of Agriculture and Industries facility projects. The contractor is responsible for ensuring all filters meet specific efficiency ratings and dimensional requirements, with final delivery and packaging designated for the Richard Beard Building in Montgomery, Alabama. The agreement is governed by the Universal Commerce Code under Title 7 of the Code of Alabama and falls under NAICS code 423810. Managed by the Alabama General Services agency, the contract focuses on the precise procurement and shipment of these filtration units to support state facility maintenance.

POSTED

DEADLINE

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

POSTED

DEADLINE

Industrial Fuel Pump and Piping System SupplyThis subcontract, titled Industrial Fuel Pump and Piping System Supply, involves providing industrial fuel pumping and fluid transfer hardware for prime contractors working on USDA projects. The scope of work includes the delivery of 15 GPM industrial grade 12V pumps along with compatible piping, vents, fill ports, and emergency shut-off valves specifically designed for double-wall tank configurations. To ensure quality and compliance, the supplier must provide OEM traceability documentation and a Certificate of Conformance. The opportunity is issued by the Department of Agriculture under the agency Csa East 2 Usda-Fs and is designated as a Total Small Business Set Aside. Performance for this contract will take place in Unicoi, zip code 37692. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Industrial Valve & Gate SupplyThis subcontract for the Industrial Valve and Gate Supply project involves the procurement and delivery of specialized equipment for the Orange Water and Sewer Authority in Carrboro, North Carolina. The scope of work requires the supplier to provide seven 24-inch butterfly valves and six slide gates, ensuring that all items are delivered directly to the project site. In addition to the physical delivery of the industrial-grade valves and gates, the contractor is responsible for providing all necessary manufacturer certifications and warranties. The solicitation was posted on October 27, 2026, with a response deadline set for December 3, 2026.

Orange Water & Sewer Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the supply and delivery of an ET500J Boom Lift, specifically designated as NS Elect, in accordance with detailed requirements, line item descriptions, and stipulated terms and conditions. The solicitation, identified by number L191HAMPROASANI:91382, was posted on March 27, 2025, with a response deadline set for April 7, 2025. The project is managed by the Hampton Roads Sanitation District in Virginia, and the contract size is estimated to range between $80,000 and $120,000. Bidders are required to access detailed bid documents and specifications through the ERP system, with instructions available on the eVA platform. Assistance with ERP access can be obtained via the provided help desk email. It is important to note that only the specified ET500J Boom Lift will be accepted, and substitutes will not be considered. Interested vendors can view additional details and respond through the provided online link.

General Info

Agency

Virginia → Hampton Roads Sanitation District

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedMar 27

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyVirginia → Hampton Roads Sanitation District

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Hampton Roads Sanitation District

Office AddressN/A

ContactsNo contact information available

Full Description

Contractor shall supply and deliver an ET500J Boom Lift in accordance with the requirements, line item descriptions, terms, and conditions. EQUALS SHALL NOT BE ACCEPTED.*Please see documents tab for information on accessing the bid in ERP.All bid document information is housed in our ERP system. Please login or register (instructions are on the documents tab in eVA) to view the bid and specifications. If assistance is needed with ERP, please contact our ERP Help Desk at contact@example.gov. Please let me know if you have any bid related questions once reviewed in ERP. Please reference solicitation 407561 in ERP.