This Government Contract opportunity from California was posted on March 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fasteners Supply

Closed

State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423830

New

DIBBS

Supply of Fluid Filter Elements (NSN 4330-01-626-2624)This subcontract involves the supply of 104 fluid filter elements under NSN 4330-01-626-2624 for the DLA Weapons Support Maritime Supply Chain. The required parts must match Reference Part Number 941177 from either Parker-Hannifin Corporation or Nott Company. All deliverables must adhere to the Buy American Act and comply with technical requirements RA001 and RP001. The contractor is responsible for packaging items according to ASTM D3951 and labeling them per MIL-STD-129. The 104 units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-20-005-6436)This subcontract involves the supply of three warranted pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain for the USCGC Bertholf. The provider must supply genuine components matching NSN 5930-20-005-6436 and provide comprehensive traceability evidence for all items. All materials must be packaged and marked in strict accordance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Compliance requirements include mandatory US/Canada Joint Certification Program certification and documented ITAR/EAR export control training. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Optoelectronic Control Units (NSN 5980-01-676-1704)This subcontract involves the procurement and delivery of two specialized optoelectronic control units for the DLA Weapons Support Active Devices Division. The required hardware must match part number 02-0401-02 from Emcore Corporation or part number 02-0401-01 from Emcore Chicago Inertial Corporation, adhering strictly to Critical Application Item quality standards. The supplier is required to comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Delivery of the two units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is categorized under NAICS code 423830 with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Pneumatic Transmitter Supplier (NSN 6685-01-139-6216)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Pneumatic Transmitter for prime contractors. The equipment must be part number 0273-0910-4 from Cameron Energy Services Corp, meeting the technical specifications for NSN 6685-01-139-6216. The supplier is responsible for physical identification and bare item marking in accordance with requirement RQ017. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Delivery is coordinated via the First Destination Transportation program under FOB Origin terms, with the place of performance located in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Generator Equipment SupplierThis subcontract involves the supply of 13 fully functional alternating current-direct current generators to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be Deere and Company part number AT387574, meeting the specific technical requirements outlined in the DLA Master List RA001. The supplier must ensure strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sauer Compressors Safety Relief ValveThis subcontract involves the procurement and delivery of one Sauer Compressors Safety Relief Valve, part number 033600 and NSN 4820-01-643-1766, to support prime contractors fulfilling DLA supply contracts. The completed component must be delivered to the DLA Distribution New Cumberland Facility in accordance with MIL-STD-129 and RP001 packaging and marking standards. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must certify compliance regarding covered defense telecommunications equipment as specified in FAR 52.204-24. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rotary Pump Vanes (NSN 4320007121452)This subcontract involves the supply of 62 rotary pump vanes for prime contractors under DLA supply contracts. The required components must be genuine parts matching Dover Pumps and Process Solutions part number 090405 and must adhere to Critical Application Item quality standards. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division. Performance for this contract will take place in New Cumberland. While standard manufacturing is expected, the use of additive manufacturing is permitted provided it receives approval from the Engineering Support Activity in accordance with L31 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Tool Kit, Screw Thread InsertThis subcontract involves the supply of two complete Screw Thread Insert Tool Kits to prime contractors supporting DLA supply contracts. The kits must strictly match NSN 5180013290269 and adhere to MIL-STD-129 packaging standards. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423830. The supplier is required to maintain full compliance with DFARS 252.223-7008 concerning Hexavalent Chromium and DFARS 252.225-7007. This requirement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Refrigeration Compressor UnitThis subcontract involves the procurement of one refrigeration compressor unit, specifically NSN 4130-01-490-3757, to support prime contractors fulfilling DLA supply contracts. The Department of Defense requires the unit to meet all established technical specifications, with strict adherence to MIL-STD-129 for marking and RP001 for palletization standards. The opportunity is categorized under NAICS code 423830 and is managed by the Norfolk RMC Project Bunker Hill. Interested parties must respond by October 28, 2026, to provide the single packaged unit as specified in the solicitation.

NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

DEADLINE

Supply of Marine Swivel Heads (NSN 3950017007831)This subcontract involves the procurement of two commercial-off-the-shelf marine swivel heads, specifically Smith-Berger Marine Inc part number D60885 under NSN 3950017007831. The supplier is responsible for providing these components to prime contractors supporting DLA Troop Support supply contracts. The agreement mandates strict adherence to specific technical standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. Delivery of the items is established as FOB Origin, with the place of performance located at FPO 96692-7200. This effort falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of four specialized dial indicating pressure gages, specifically NSN 6685012533507 matching Ashcroft Inc. part number EA233PXPRWB0, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The hardware must be mercury-free and strictly adhere to domestic material restrictions. All units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of the agreement, requiring zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331 sampling standards. The procurement falls under NAICS code 423830, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Kaydon Filter Parts Kits (NSN 2910-01-218-4489)This subcontract involves the procurement and delivery of 185 units of Kaydon Custom Filtration Corporation Filter Parts Kits, identified by NSN 2910-01-218-4489, to support prime contractors for the Department of Defense. The selected provider must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Final delivery of the completed kits is required at the DLA Distribution center located in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Berry Amendment and DFARS 252.204-7012 cybersecurity standards. Managed under NAICS code 423830 for the DLA Weapons Support Land Supplier Operations Engines, the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

VTA Purchasing is seeking a subcontractor for the supply of industrial fasteners, specifically bolts, nuts, and screws. All provided components must include applicable National Stock Numbers and maintain strict compliance with established military or industrial specifications. This procurement falls under NAICS code 423830. The solicitation was posted on March 28, 2025, and the deadline for responses is April 24, 2025. Interested parties can find further details and submission guidelines through the official procurement portal.

General Info

VTA Purchasing seeks subcontractors for industrial fasteners meeting military specs by April 24, 2025.

Agency

California → VTA Purchasing

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P24230.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miscellaneous Paint and Paint Supplies

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 28

subcontract

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → VTA Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → VTA Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of industrial fasteners such as bolts, nuts, and screws with applicable NSN numbers and compliance with military or industrial specs.

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