This Solicitation opportunity from Maryland was posted on March 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Frostburg Parking Lot

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BPM043133State & Local

Submission Closed04/24/2024, 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: 423810

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DIBBS

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.

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Supply of Bendix Nonreactivating Dehydrator Units

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Supply of Linear Directional Control ValveThis subcontract involves the procurement of one Linear Directional Control Valve, specifically NSN 4820015666397 and Deere and Company part number AT345515, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure the valve meets all technical specifications and complies with the Buy American and Balance of Payments Program. The contractor is responsible for marking items according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E and DLA RP001. The final packaged valve must be delivered to MCBH Kaneohe Bay, Hawaii. This requirement falls under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Refrigerant Filter-Driers (NSN 4130000874760)This subcontract involves the procurement and delivery of 166 refrigerant filter-driers, identified by NSN 4130000874760, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I, with the final place of performance located at Hill AFB. The contractor must ensure strict adherence to RP001 DLA Packaging Requirements and the 29 CFR 1910.1200 Hazard Communication Standard for all hazardous material labeling. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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

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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

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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.

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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

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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

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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

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Supplier of NSN 4820015766949This subcontract involves the procurement and delivery of 30 units of NSN 4820015766949 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for sourcing, packaging, and transporting the hardware to government-designated locations, specifically performing work in New Cumberland. All deliverables must strictly adhere to technical specifications and DLA inspection standards to ensure quality and compliance. The contract is managed under NAICS code 423810 for the DDSP New Cumberland Facility. Due to the nature of the defense information involved, the supplier must maintain rigorous cybersecurity standards, specifically complying with NIST SP 800-171 and DFARS 252.204-7012. Interested parties must respond by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

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AI Contract Overview

The City of Frostburg has issued a solicitation for a project involving the demolition of four houses and the construction of a parking lot on Mechanic Street near the intersection with Water Street in Maryland. The project aims to clear existing structures to facilitate the development of a new parking area, supporting local infrastructure improvements. The solicitation, identified as BPM043133, was posted on March 22, 2024, with a response deadline set for April 24, 2024. The project falls under NAICS code 423810, which pertains to construction supplies and merchant wholesalers, indicating the nature of the work involved. Interested parties can contact Hayden Lindsey via email for further details. The project is managed by the City of Frostburg, a Maryland-based organization, and additional information can be accessed through the provided online portal.