This Solicitation opportunity from New Jersey was posted on December 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Factory Authorized Shop, Field Labor And Replacement Repair Parts For Case Construction Equipment

Closed

2024-SW-24State & Local

Submission Closed01/03/2025, 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

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. 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 Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump & Infrastructure Spare Parts SupplierThis subcontract agreement establishes a partnership for the supply of essential spare parts and consumables required for pump stations and stormwater structures on City of Cambridge Department of Public Works projects. The supplier is responsible for providing a specific range of components, including pump seals, bearings, gaskets, and oil or fuel filters for portable pumps, all of which must strictly adhere to the material specifications set by the City of Cambridge and the DPW. Managed under the Public Works agency in Massachusetts, the contract focuses on supporting prime contractors through the timely delivery of critical infrastructure components. Interested parties must note the response deadline of November 19, 2026, for this procurement opportunity, which is categorized under NAICS code 423810.

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract is established to provide authorized preventive maintenance, general servicing, and repairs for CASE construction equipment at the Atlantic County Utilities Authority (ACUA) facility located at 6700 Delilah Road in Egg Harbor Township, New Jersey. The scope includes both on-site field labor and in-shop services at a factory authorized service center for extensive repairs, ensuring the equipment remains operational and well-maintained. The contract also permits ACUA to purchase CASE Original Equipment Manufacturer (OEM) parts as needed, which may be used during repairs or maintenance activities. The solicitation, titled "Factory Authorized Shop, Field Labor And Replacement Repair Parts For Case Construction Equipment," was posted on December 5, 2024, with a response deadline of January 3, 2025. The contract value is estimated to range between $500,000 and $1,500,000, and it falls under the NAICS code 423810, which pertains to construction and mining equipment and supplies. The organization responsible for this procurement is the Atlantic County Utilities Authority, a local government entity in New Jersey. The primary point of contact for inquiries is Oren Thomas, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

New Jersey → Atlantic County Utilities Authority

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Bid 2024-SW-24 Factory Authorized Shop, Field Labor and Replacement Repair Parts for Case Construction Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineJan 3

Deadline has passed

Submission Closed

01/03/2025, 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

AgencyNew Jersey → Atlantic County Utilities Authority

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Atlantic County Utilities Authority

Office AddressN/A

Contacts

Oren Thomas

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this solicitation is to provide CASE factory authorized preventive and general maintenance service and repairs at the ACUA facility, located at 6700 Delilah Road, Egg Harbor Township, NJ and in-shop service at the factory authorized service center if extensive repairs are needed. ACUA may choose to purchase just CASE Original Equipment Manufacturer Parts during the contract.