This Solicitation opportunity from Virginia was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flat Free Wheel

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QQ-125580State & Local

Submission Closed08/10/2026, 12:00:00 AM EDT

Contract Overview

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

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Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

DLA Maritime - Norfolk

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Supply of Hardware and Plumbing Materials (only for Gaza suppliers) - RFQ#3126001131 Khalil Audeh - [email hidden]

Solicitation # RFQ#3126001131

UNRWA has issued RFQ#3126001131 for the supply of hardware and plumbing materials specifically for Gaza-based suppliers. The scope of work includes the provision of fasteners, fixings, and plumbing components such as self-drilling screws, wall plugs, concrete nails, Teflon repair tape, PVC insulation tape, and plastic water angle valves. The contract is structured as a Purchase Order, with a strict delivery requirement of one week from the receipt of the order. Delivery is based on DAP terms to the UNRWA Main Warehouse at the Gaza Field Office. The award will be granted to the lowest priced, most technically acceptable offer, with UNRWA potentially considering the Total Cost of Ownership. Bidders must demonstrate full technical compliance with the specifications detailed in the tender annexes and adhere to the United Nations Supplier Code of Conduct. Payment is set at 100% within 30 days following the receipt and acceptance of the goods. Submissions must be sent in PDF format to the designated email by November 10, following specific naming and subject line conventions.

POSTED

DEADLINE

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

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DEADLINE

Supply of Straight Pipe Adapters (Government Surplus)This subcontract involves the supply of straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Victaulic Flexible Pipe Clamp CouplingsThis subcontract involves the supply of 317 units of 3-inch S/75 flexible galvanized pipe clamp couplings, specifically Victaulic part number L030075GT0 with nitrile grade T gaskets. These components are destined for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division and will be delivered FOB Origin to DLA Distribution Red River in Texarkana. The agreement mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Additionally, the supplier must ensure full compliance with the Buy American Act and certify that the provided materials are free of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of KNDS Metallic Pipe AssembliesThis subcontract involves the procurement and delivery of five KNDS metallic pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work specifically covers NSN 4710997362656, encompassing part numbers G406/8018, G406/8018/226, and G413/4899/92. All items must be packaged and labeled in strict accordance with MIL-STD-129 and RP001 standards, with final delivery designated as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Operating under NAICS code 423710, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Water Dispensing Reel and Hose AssembliesThis subcontract involves the procurement and delivery of 34 water dispensing reel and hose assemblies for prime contractors supporting DLA supply contracts. The required equipment must be Reelcraft Industries Inc part number 5635-OLP, adhering to NSN 4910016760148 specifications and complying with all restrictions regarding covered defense telecommunications equipment. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Texarkana, Texas. All units must be delivered within a timeframe of 168 days.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Commercial Locking Hardware and Key SupplierThis subcontract opportunity is for a Commercial Locking Hardware and Key Supplier to provide commercial-grade locking hardware, cylinders, and keys for prime contractors working on Army National Guard facility projects in Alabama. The scope of work includes the delivery of new keys, cores, and locking hardware to the project site, specifically requiring keying sets that consist of three master keys and three cores. All provided hardware must adhere to strict technical specifications and comply with all relevant building, fire, life-safety, and accessibility regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. This requirement falls under NAICS code 423710 and is managed by the Army MCA Real Property Operations and Maintenance for the State Military Department of Alabama. Interested parties must ensure all technical specifications are submitted for approval to meet the operational needs of the facility.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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DEADLINE

Authorized SAM/GFMS Replacement Parts SupplierThis subcontract opportunity is for an authorized distributor or manufacturer of Key System, Inc. products to supply genuine replacement parts for SAM/GFMS key lockboxes. The scope of work includes sourcing and delivering hardware for 34-key and 64-key lockboxes, specifically including fingerprint readers and SAMBEAR electronic components. All materials must be delivered FOB Destination to the Richmond VA Medical Center. Managed by the Department of Veterans Affairs Network Contracting Office 6, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must submit their responses by November 16, 2026.

246-NETWORK Contracting Office 6 (36C246)

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DEADLINE

Water and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of water-grade and drainage piping for prime contractors working on Town of West Springfield DPW projects. The scope of work includes sourcing and delivering ductile iron pipe, PVC, HDPE, and all necessary mechanical joints and fittings, specifically for the Toccoa Lane project site. All provided materials are required to adhere to AWWA or equivalent municipal standards to ensure quality and compliance. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 423710, the contract is managed by the Town of West Springfield in Massachusetts. Interested parties must ensure all specified piping and fittings are delivered directly to the designated project location.

Town of West Springfield

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-695-9751)This subcontract involves the procurement of two thrust washer bearings matching NSN 3120016959751 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirements for Procurement. The agreement stipulates FOB Destination delivery to FPO 96306-0001 within a five-day timeframe. This requirement falls under NAICS code 423710, with the solicitation posted on November 5, 2026, and a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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AI Contract Overview

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at [email hidden] or by phone at [phone hidden]. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.