Top

Gaskets and Hardware Supply

Active

Federal

Response Deadline08/20/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Nyang 109View Agency

NAICS

423520 - Coal and Other Mineral and Ore Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 04:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 109

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NR Uspfo Activity Nyang 109

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all necessary gaskets, seals, and hardware required for engine installation and reassembly of the Kubota SVL90-2.

Similar Contracts

Same NAICS industry code

Solicitation # BD-23-1172-PUR00-PUR01-132181

The City of Worcester, Massachusetts, through its Purchasing Department, has issued a solicitation for the procurement of rock salt under Bid Number BD-23-1172-PUR00-PUR01-132181, with the title Rock Salt / DPW. The solicitation is open to all qualified vendors and requires responses to be submitted by September 2, 2026, at 3:00 PM Eastern Time. The contract will serve the Department of Public Works and involves the supply of rock salt for winter maintenance operations within the city. All deliveries and performance of the contract are expected to take place in Worcester, Massachusetts, with a zip code of 01608. The primary point of contact for inquiries is Chris Gagliastro, Purchaser, who can be reached through the official bidding portal. This procurement is managed under the SLED classification, indicating it is for a state, local, or educational entity. There is no set-aside designation specified, meaning the opportunity is open to all eligible businesses regardless of size or certification status. The solicitation is accessible publicly via the City of Worcester’s website and the CommBuys platform, where bidders can review full specifications, terms, and submission guidelines. Vendors interested in participating must ensure their bids are submitted through the official online portal prior to the deadline and comply with all procurement requirements outlined in the listing.

PUR001 - Purchasing Department

POSTED

DEADLINE

Material Supply (Specialty Alloy or Steel)

POSTED

DEADLINE

Qualified Supplier List for Distributors (QSLD) Compliance

POSTED

DEADLINE

Aluminum Material SupplyThe contract requires the supply of certified aerospace-grade aluminum bar stock or billets, specifically materials such as 6061-T6, intended for the machining of tube nipples in critical defense applications. Full traceability from original mill production through final delivery is mandatory, with comprehensive mill test reports provided for each shipment to verify material composition, mechanical properties, and compliance with aerospace standards. The material must meet stringent quality controls to ensure suitability for high-precision, safety-critical components used in military aerospace systems. Performance of this subcontract is designated for Tinker Air Force Base, Oklahoma, with the Department of Defense through the Maritime Supply Chain as the contracting entity. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 423520 indicates the procurement is for metal and mineral merchant wholesalers, reflecting the procurement's focus on specialized material distribution rather than manufacturing. Suppliers must demonstrate ability to deliver consistent quality, documentation integrity, and on-time fulfillment to meet operational readiness requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialty Fastener Material Supply (Retaining Elements)The contract calls for the supply of corrosion-resistant steel raw materials compliant with AMS5678 specification in the forms of bar, wire, and sheet, to be used exclusively in the manufacturing of close-tolerance bolts and retaining elements. These materials must meet stringent mechanical and chemical requirements to ensure performance under demanding operational conditions, particularly for defense and aerospace applications. The materials will be delivered to a designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and are intended to satisfy component production needs for the Department of Defense through its ASC Commodities Division. The contracting vehicle is classified as a subcontract, with a solicitation posted on August 5, 2026, and responses due by August 13, 2026. The North American Industry Classification System code 423520 indicates the scope relates to wholesale trade of metal and mineral materials, reflecting the downstream nature of this procurement. The requirement is governed by strict material standards, and suppliers must be prepared to validate compliance through certification and testing protocols without explicit mention of set-aside provisions. Access to detailed solicitation terms is available via the DIBBS platform, and potential bidders are expected to align their capabilities with the technical and logistical demands of supporting critical defense fastener systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Authorized U.S. Distribution & Logistics

POSTED

DEADLINE

Hardware Replacement & Load-Rated Component Supply

W7NM Uspfo Activity Nv Arng

POSTED

DEADLINE

Supply Chain & Raw Material Sourcing for Bearing ComponentsThe contract requires the supply of high-grade alloy steel, rollers, cages, and seals for needle roller bearing assemblies, all of which must meet stringent defense-grade specifications. All materials must be accompanied by fully traceable certifications verifying composition, origin, and compliance with military procurement standards, ensuring quality and authenticity throughout the supply chain. The components are destined for critical defense applications, necessitating adherence to strict sourcing protocols and documented provenance to support accountability and reliability in operational environments. Performance of this subcontract is centered in Richmond, with a response deadline of August 26, 2026, and is managed under the Department of Defense through DLA Aviation. The North American Industry Classification System code 423520 indicates the focus on wholesale trade of industrial equipment and supplies, aligning the procurement with established defense logistics workflows. Although no specific set-aside provisions are identified, the nature of the solicitation implies exclusivity to qualified vendors capable of meeting defense-level material requirements and certification frameworks. Participation is restricted to entities capable of delivering fully compliant, traceable components with full transparency into manufacturing and sourcing history.

POSTED

DEADLINE

Specialty Material SupplyThe contract titled Specialty Material Supply is a Small Business Set Aside subcontract issued by the USDA Forest Service under the Department of Agriculture, targeting small businesses for the provision of specialized corrosion-resistant materials. It requires delivery of stainless steel components, marine-grade fasteners, and waterproof electrical enclosures specifically engineered for installation in cave environments, where exposure to moisture, humidity, and mineral-rich atmospheres demands exceptional durability and resistance to degradation. The materials must meet stringent performance standards to ensure long-term structural integrity and safety in these harsh, isolated subterranean conditions. The solicitation was posted on August 4, 2026, with responses due by September 30, 2026, and the place of performance is designated as Fifty Six, Arkansas, zip code 72533. Although the exact technical specifications and quantities are not detailed here, successful bidders must demonstrate capability in sourcing, fabricating, and certifying materials suitable for extreme environmental conditions. The North American Industry Classification System code 423520 indicates the contract falls under Wholesale Trade of Miscellaneous Construction Materials and Supplies, suggesting a focus on distribution and specialized supply chain logistics rather than on-site construction. All work must be executed by a qualified small business as defined by the SBA, with compliance and capacity verification required prior to award.

POSTED

DEADLINE

Domestic Sourcing and Buy American Act Compliance VerificationThis contract solicits the sourcing and certification of domestic raw materials such as steel and alloys to fully comply with the Buy American Act under FAR 25.1, requiring detailed mill test reports and verifiable origin documentation to substantiate domestic content. All materials must be procured from U.S. sources, with strict adherence to regulatory standards ensuring that no foreign components are used without explicit authorization. The subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provisions, making it accessible only to qualified small business concerns as defined by FAR 19.5. The North American Industry Classification System code 423520 identifies the scope as wholesale trade of metals and minerals, indicating that the prime contractor will source, process, and certify materials through a domestic supply chain. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to support federal procurement requirements, though the specific place of performance is not specified. Participation is restricted to small businesses that can demonstrate capability in providing certified domestic raw materials under stringent compliance protocols. The contract requires precise documentation processes to meet federal audit and verification standards, and bidders must be prepared to supply all required certifications without relying on foreign-sourced inputs or intermediaries. Access to the full solicitation is available through the DIBBS portal using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Material Supply – Specialty Alloy Steel for ShaftsThe contract is for the supply of traceable, high-strength alloy steel billets or bars that meet stringent military specifications, intended for use in the manufacture of shoulderered shafts. The material must be fully traceable through the production chain to ensure compliance with quality and performance requirements critical to defense applications. This subcontract is a total small business set-aside under Federal Acquisition Regulation 19.5, reserved exclusively for small businesses as defined by the Small Business Administration, and is classified under NAICS code 423520 for Metal and Mineral (except Oil and Gas) Merchant Wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the oversight of the Strategic Acquisition Program Directorate within the Department of Defense. Performance location and point of contact details are not specified, but the procurement is managed through the DLA DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThe contract entails the supply of military specification raw materials essential for national stock number production, including metal stock, rubber compounds, and composite materials, all requiring full traceability and certified mill test reports to ensure compliance with stringent defense standards. These materials must meet exacting MIL-spec requirements to support reliable and consistent manufacturing processes within the defense industrial base, with every batch documented through verified quality assurance protocols. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423520, indicating its placement within the wholesale trade of metal and mineral products. Issued with a posted date of July 31, 2026, the contract is linked to the award SPE7LX22D0068 and delivery order SPE7L126FAZ2Y, indicating it supports an ongoing or planned procurement initiative. While specific performance locations and points of contact are not provided, the emphasis on traceability and certified documentation underscores the critical nature of material integrity for defense applications, requiring vendors to maintain rigorous records and supply chain transparency.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

View Details

More opportunities from Department Of Defense → W7NR Uspfo Activity Nyang 109

Same awarding agency

NAICS: 333120

New

Federal

Commercial Snow Grooming Drag Supply

Construction Machinery Manufacturing

POSTED

DEADLINE

Utility Snowmobile Supply

Light Truck and Utility Vehicle Manufacturing

POSTED

DEADLINE

Operational Load Testing and Quality Assurance

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Fluids and Lubricants Servicing

Petroleum Bulk Stations and Terminals

POSTED

DEADLINE

Intake and Emissions Components Supply and Installation

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

OEM Engine Procurement and Installation

General Automotive Repair

POSTED

DEADLINE

Kubota SVL90-2 Compact Track Loader Engine Installation and Repair

Solicitation # PANNGB-26-P-0000039761

The 109th Airlift Wing at Stratton Air National Guard Base in Scotia, New York, is conducting market research to identify qualified small businesses capable of procuring and installing a new OEM engine on a Government-furnished Kubota SVL90-2 Compact Track Loader, which is currently disassembled following a catastrophic engine failure. The requirement calls for a licensed, factory-authorized Kubota dealer or certified service center located within a 50-mile radius of the base to perform all work on-site at their own facility, as the Government will not transport the equipment beyond this distance. The scope includes a full inspection of all components, procurement of specific OEM parts including the engine, MAF sensor, assembly indicator, air filters, and necessary gaskets and hardware, followed by complete installation, fluid servicing, and operational testing under load to restore mission readiness. Interested parties must submit a capability statement no longer than four pages that includes company details, UEI and CAGE codes, proof of active Kubota authorization, confirmation of geographic compliance, and a brief narrative describing similar heavy equipment engine replacement work completed within the past three years. The submission must also clearly state the firm’s small business socioeconomic status. This sources sought notice is for planning and market research only and does not constitute a solicitation for quotes, bids, or proposals. No compensation will be provided for submissions, and responses are confidential and will not be returned. Participation in this RFI does not guarantee or preclude future opportunities, with a response deadline of August 20, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

109AW Snow Grooming Equipment

Solicitation # W50S8J26QA021

The solicitation W50S8J26QA021 seeks the procurement of snow grooming equipment, specifically three utility snowmobiles with 20-inch tracks and liquid-cooled 4-stroke engines and two commercial-grade 4-foot by 8-foot snow grooming drags, for use by the 109th Air National Guard at Stratton Air National Guard Base in New York. The contract is a Small Business Set Aside under NAICS code 336110, reserved exclusively for small businesses, and requires full compliance with federal acquisition regulations including FAR and DFARS clauses related to cybersecurity, supply chain integrity, and contractor accountability. All deliverables must be uniquely identified with a Data Matrix symbology conforming to MIL-STD-130 using ISO/IEC 16022 ECC 200 encoding and must be marked and shipped in accordance with MIL-STD-129. The equipment is to be delivered as a fully assembled, operational unit by September 30, 2026, under FOB destination terms, with the contractor bearing all transportation costs and risks until delivery at the designated location. Payment will be processed electronically via Wide Area WorkFlow, requiring submission of invoices and receiving reports through that system, and funding is not currently available but is anticipated to be obligated no later than September 30, 2026. Contract performance and acceptance will occur on-site at the delivery location, with the government verifying compliance with technical specifications, unique item identification, and documentation standards before issuing final payment. Offerors must be registered in the System for Award Management, and all responses must be submitted via email to 109.aw.fal.msc.contracting@us.af.mil by the closing date of August 20, 2026. The solicitation incorporates key clauses addressing cybersecurity safeguards, prohibitions on covered telecommunications equipment, whistleblower rights, payment by electronic funds transfer, accelerated payments to small business subcontractors, and the requirement to avoid discrimination in diversity, equity and inclusion programs. Additionally, contractors must represent their small business status and other socioeconomic designations applicable under SAM, and any provision of covered defense telecommunications equipment requires specific disclosure of entity, UEI, and CAGE code. The evaluation will be based on a trade-off approach, considering both price and technical features to determine the best value, with primary emphasis placed on the technical responsiveness of the proposed equipment to specified performance requirements. No contract type is explicitly stated, but the use

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Solicitation # PANNGB-26-P-0000-039802

The 109AW Base Contracting Office is seeking commercial extreme cold-weather expeditionary shelter systems and replacement fabric components designed for operation in sub-zero polar environments, with a total small business set-aside under NAICS code 314910 and FSC 8340. The requirement includes four specific line items: a heavy-duty barrel cover, a solid endwall panel, two entry endwall panels with zipper doors and vents, and two fully insulated expeditionary shelter systems featuring integrated vestibules and airlocks, all built to withstand extreme polar wind and snow loads using polar-grade ripstop fabric rated to -50°F. The solicitation will be conducted via direct outreach to at least three small business sources under RFO 12.202-1(c)(2), with award based on best value determined by an integrated assessment of price and technical performance against specified polar requirements. While pre-solicitation notices are issued, all responsible sources may submit quotations, and technical specifications will be provided in the formal Request for Quotations, with no prior qualification requirements needed. The anticipated award date is September 4, 2026, and responses must be submitted by August 21, 2026. The primary point of contact is Nicholas Bastiani, Contracting Officer, reachable via email or phone, with secondary support provided by Joshua King. The contracting office is located in Scotia, New York, and performance will be centered in Schenectady, New York. This requirement is not subject to international trade agreements, and all technical data and salient characteristics will be detailed exclusively within the upcoming RFQ. The solicitation number is PANNGB-26-P-0000-039802 and was posted on August 6, 2026.

Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 14 days

View Details