This Government Contract opportunity from Department Of Justice was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire Suppression System Components Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

New

DIBBS

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Single Faucets (NSN 4510016120471)This subcontract involves the sourcing and provision of single faucets identified by NSN 4510016120471 for prime contractors supporting Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland Facility and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All products are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with marking conducted according to MIL-STD-129. The contract is established as FOB Destination Other, meaning the supplier is responsible for the items until they reach the designated location. Interested parties must respond by November 9, 2026, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Vehicular Operation Panel (Volvo OEM)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one vehicular operation panel, part number 22924496 from Volvo Group North America LLC. The equipment must strictly adhere to the DLA Master List technical requirements and obtain engineering source approval from the Government design control activity. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423410. The primary objective is to provide a certified OEM component to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Transmission Cover Assembly (NSN 2520015783244)This subcontract involves the supply of one Transmission Cover Assembly, identified by NSN 2520015783244, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to ensure the part complies with all DLA Master List technical and quality requirements and adheres to DLA RP001 packaging standards. The agreement specifies a delivery timeline of five days for the completed unit under FOB Origin terms, with the place of performance located at Camp Pendleton. This procurement falls under NAICS code 423410 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Reducer, Quick Disconnect (NSN 4730015585164)This subcontract involves the supply of five Quick Disconnect Reducers, identified by NSN 4730015585164, for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected source or manufacturer must ensure all hardware meets the associated technical specifications, DLA quality requirements, and DFARS regulations. The contract requires delivery via FOB Destination within a 20-day window. Performance will take place in APO 96213-2166, with the opportunity posted on October 28, 2026, and a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fountain Head, Push (NSN 4510-01-089-1940)This subcontract involves the supply of 24 push-type fountain heads, specifically identified by NSN 4510-01-089-1940, to support DLA Troop Support supply contracts. The items must be packaged according to DLA Packaging Requirements RP001 and MIL-STD-2073-1E and prepared for delivery under the First Destination Transportation program. The contract is managed by Construction and Equipment MRO SVC I for the Department of Defense, with the place of performance located in Tracy, California. Delivery is designated as FOB Origin, and the procurement falls under NAICS code 423410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 50-Gallon Electric Water HeatersThis subcontract involves the supply of 18 electric water heaters with a 50-gallon tank capacity to support prime contractors delivering DLA supply contracts. All units must strictly adhere to NSN 4520-00-552-3716 specifications and comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Delivery of the 18 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

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OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement involves the supply of commercial-grade plumbing fixtures, pipes, valves, and fittings for prime contractors working on Port Authority of New York and New Jersey projects at Newark Liberty International Airport. The scope of work includes providing PVC, copper, and cast iron piping, as well as commercial faucets, flush valves, industrial sinks, and specialty hardware that strictly adhere to PANYNJ specifications. Materials are to be delivered directly to the EWR site or to the prime contractor's warehouse. The opportunity is categorized under NAICS code 423410, with a posting date of October 28, 2026, and a response deadline of November 12, 2026.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Heavy Duty Brake Components SupplierThis subcontract opportunity is for a Heavy Duty Brake Components Supplier to provide manufacturer-approved brake pads, shoes, drums, rotors, and related hardware for prime contractors working on City of Phoenix heavy-duty fleet projects. The selected supplier must provide either OEM or approved aftermarket components, ensuring all items are delivered FOB destination to designated Phoenix locations. In addition to the physical hardware, the supplier is responsible for delivering all necessary technical literature and product brochures, particularly when proposing alternate parts. This procurement is managed under the Public Works agency in Arizona, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity with the Department of Justice involves the supply and delivery of fire suppression system components for the Federal Bureau of Prisons facility at FCI Aliceville. The selected provider will source and deliver dry system valves, specialized piping, nozzles, and fire suppression fittings specifically for the institution's Powerhouse. All materials provided must comply with the Buy American Requirement-Construction Materials as specified in FAR 52.225-10. The project is designated as a Total Small Business Set-Aside under NAICS code 423410. Performance will take place in Aliceville, Alabama, with a response deadline of July 27, 2026. The contract focuses on providing essential construction materials to prime contractors to ensure the successful implementation of fire suppression systems within the facility.

General Info

DOJ subcontract for fire suppression components at FCI Aliceville, Alabama, small business set-aside.

Agency

Department Of Justice → Fci Aliceville

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Aliceville, AL, 35442, USA

Set-Aside

SBA

Documents

This scope was carved out of 15B318Q00000016.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B&F 25Z3AB3 FIRE SUPPRESSION DRY SYSTEMS

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fci Aliceville

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Fci Aliceville

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies construction materials and components for prime contractors on Federal Bureau of Prisons facility projects at FCI Aliceville. Sources and delivers dry system valves, specialized piping, nozzles, and fire suppression fittings to the institution's Powerhouse. Materials must meet the Buy American Requirement-Construction Materials (FAR 52.225-10). Delivers all specified fire suppression materials to the site.