This Government Contract opportunity from Virginia was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Maintenance & Repair Supplies Supply

Closed

State & Local

Submission Closed04/16/2026, 06:00:00 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: 423830

New

SLED

Cla-Val Hydraulic Control Valve Maintenance Parts & Materials Purchase 2027

Solicitation # 20260929009

The Truckee Donner Public Utility District is soliciting bids for a one-year unit price contract for the purchase of Cla-Val Hydraulic Control Valve Maintenance Parts and Materials, effective from January 1, 2027, through December 31, 2027. The scope of work includes the procurement of various epoxy-coated pump control valves and pressure reducing valves with stainless steel pilot control lines in multiple sizes, as well as rubber repair kits and other control accessories. All materials must be delivered FOB Truckee, with the successful bidder assuming full responsibility for protecting items from damage during transit and providing 24 hours notice prior to delivery. The contract will be awarded to the lowest responsive bidder based on the total summation of unit prices for all 23 listed items. To be considered responsive, bidders must provide pricing for every mandatory item and submit a complete proposal package in a sealed envelope, including a completed proposal schedule and a signed Non-Collusion Declaration. The District serves as the sole judge of suitability for all offered materials, which must be merchantable, fit for purpose, and free from defects. Proposals must be submitted by October 20, 2026, to the District office in Truckee, California.

Truckee Donner Public Utility District

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4788

Solicitation SPE8E6-26-T-4788, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two hose reel assemblies under NSN 4210-01-436-2631. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of July 3, 2025. Delivery, inspection, and acceptance are all set for destination, specifically for the USNS Guadalupe (T AO 200). The procurement falls under NAICS code 423830 and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Hazardous materials must be identified via FED-STD-313 and packaged according to TQ requirement IP025 and the Hazard Communication Standard. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2886

Solicitation SPE8ES-26-T-2886, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotes for the procurement of red Type II engraving filler paste. The requirement consists of one can containing 1/2 pint of material, conforming to Federal Specification TT-F-325A and SAE AMS-STD-595 color standards. The product has a 24-month extendable shelf life and must be delivered to a destination in Springfield, Missouri, by March 5, 2026, with a delivery lead time of 20 days after order. The contractor must adhere to strict packaging and labeling standards, utilizing compound lined, double-seamed end cans that prevent leakage and chemical interaction. Each unit requires MIL-STD-129 labeling, including lot or batch numbers and special marking code 33. Because the material is classified as hazardous, suppliers must submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 for approval prior to award. Shipping must be conducted via traceable means, and all payment requests must be processed through the Wide Area WorkFlow system. Evaluation for award will consider price, with a specific preference given to certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2721

Solicitation SPE8EE-26-T-2721 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one hand-operated cable reeling machine, identified by NSN 3895-01-471-5586. The equipment must be manufactured according to Letterkenny Army Depot Drawing M4526 and include specific components: a manual control handle (Part CL-30-HK-4A from Carr Lane Manufacturing) and a 302 SS precision compression spring (Part 9435K116 from McMaster-Carr Supply). Delivery is required within 20 days after order to a destination in Little Falls, Minnesota, via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR for technical data. Packaging and marking must follow MIL-STD-129 and DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Quotations are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2717

Solicitation SPE8EE-26-T-2717 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of two Installation Tool, C units (NSN 3820-01-061-2362). The requirement is for the Naval Air Warfare Center Aircraft Division, with delivery expected within 20 days after receipt of order to Joint Base MDL, New Jersey. Quotations are due by October 13, 2026. The procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. This contract is subject to stringent security and regulatory requirements, including ITAR and EAR export controls, necessitating that contractors have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the contractor must adhere to MIL-STD-129 for packaging and marking, meet NAVAIR Aircraft Launch and Recovery Equipment traceability standards, and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Miller - Millermatic 355 | 2100135

Solicitation # 2100135

Dallas Area Rapid Transit is soliciting bids for the procurement of a Miller-Millermatic 355 welding machine, part number MLR951926, to be delivered to the DART Body Shop in Dallas, Texas. This solicitation is structured as a blanket purchase order and requires the vendor to provide the equipment along with all applicable warranties. Bids must be submitted via the Bonfire portal, and the total offered price must be inclusive of all costs, including shipping and handling. The contract mandates FOB Destination shipping terms, and delivery timeliness is critical, as failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and submitted to the designated accounts payable email. The seller must certify compliance with various legal standards, including prohibitions against boycotting Israel and associations with foreign terrorist organizations. Inspection and acceptance of the equipment will occur at the destination to ensure the supplies are of merchantable quality and meet all technical specifications.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of NSN 4810-01-505-8839This subcontract involves the procurement of eight units of hardware item NSN 4810-01-505-8839 to support primes delivering DLA supply contracts. The supplier is responsible for sourcing or manufacturing the materials in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure all hazardous materials are accompanied by Material Safety Data Sheets and hazard warning labels as mandated by 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 9, 2026. The procurement falls under NAICS code 423830 and requires the final delivery of the eight specified units to the designated destination.

POSTED

DEADLINE

Supply of Parker Hannifin Nonmetallic HoseThis subcontract involves the supply of Parker Hannifin Corporation nonmetallic hoses, specifically part number 11F-PV0514-080 with NSN 4720012642108, for prime contractors supporting the Department of Defense Fluid Handling Division. The provider is responsible for ensuring all items meet RA001 technical and quality requirements and are packaged according to ASTM D3951 standards before delivery to the designated government facility in Tracy, California. The opportunity is categorized under NAICS code 423830 and was posted on September 28, 2026, with a response deadline of October 9, 2026. All deliverables must be physically transported to the specified government location to fulfill the contract requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Engine Starter SupplierThis subcontract involves the supply of a single warranted electrical engine starter, specifically Cummins Power Generation Inc. part number 3604677RX, as a commercial off-the-shelf item. The equipment is intended for prime contractors supporting Land Supply Chain ESOC Buys contracts under the Department of Defense. The supplier must ensure all equipment is packaged and labeled according to RP001 DLA Packaging Requirements and must comply with RQ011 for the removal of government identification. Additionally, the contract requires strict adherence to DFARS 252.225-7001 Buy American standards. The opportunity is categorized under NAICS code 423830.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of AGM Storage Batteries (NSN 6140-01-703-1808)This subcontract involves the supply of two AGM storage batteries, identified by NSN 6140017031808, for prime contractors supporting Navy DLA supply contracts. The batteries must be sourced from the approved OEM, Concorde Battery Corp, and delivered with full supply chain traceability and OEM Certificates of Conformance. All containers must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is a total small business set-aside under NAICS code 423830 for the Defense Logistics Agency within the Department of Defense. Performance will take place in Beaufort, South Carolina. The response deadline for this requirement is October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Engine Starter SupplierThis subcontract involves the supply of one electrical engine starter, specifically Cummins Power Generation Inc. part number 3604677RX, for prime contractors operating under DLA supply contracts. The provider must ensure the part is warranted and adheres to strict government standards, including RP001 for packaging and RQ011 for identification. The agreement requires certification of the country of origin in accordance with DFARS 252.225-7001 and compliance with Section 889. Managed by the Department of Defense under the Land Supply Chain ESOC Buys agency, the contract falls under NAICS code 423830.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 1 day

General Info

Agency

Virginia → Warehouse & Logistical Services

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-066-2526.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAINTENANCE, REPAIRS AND GENERAL SUPPLIES-WAREHOUSE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 2

subcontract

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → Warehouse & Logistical Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Warehouse & Logistical Services

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of MRO supplies including tools, fasteners, cleaning equipment, and hardware for school facilities. Items must be new, latest model, and come with a one-year warranty.

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