This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Globe Valve Parts Kit Supplier

Closed

Federal

Submission Closed09/08/2026, 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: 423810

New

DIBBS

Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Butterfly Valve (NSN 4820017226996)This subcontract involves the procurement and supply of one Butterfly Valve for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or procuring the valve to strictly adhere to technical requirements NSN 4820017226996 and RA001. Additionally, the provider must ensure the item is packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while disclosing all domestic material and hazardous materials status per FAR 52.223-3. The final deliverable is the delivery of the packaged valve to a designated DLA location in Mechanicsburg. This opportunity falls under NAICS code 423810 and was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Separator Components (Quinn/Terex Reedrill)

Defense Logistics Agency

POSTED

DEADLINE

Agricultural Land Clearing Equipment SupplierThis subcontract involves the procurement and delivery of new agricultural land clearing attachments for prime contractors working on Veterans Benefits Administration projects in Lincoln, Nebraska. The supplier is responsible for providing five specific pieces of equipment, including a Mulching Head, Turbo Saw, Rotary Cutter, Laser Grader, and 2D Laser Auto System. All items must adhere to the original manufacturer specifications and represent the most current standard design available. Eligible providers must maintain an active SAM registration to participate. The contract is managed under the Department of Veterans Affairs and falls under NAICS code 423810. Responses to this opportunity are due by October 15, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

XTREME 2045-C TELE-HANDLER - BWP

Solicitation # 2026-018

The City of Burbank is soliciting bids for the procurement of an XTREME 2045-C Tele-Handler for the City of Burbank Water and Power department. This local government opportunity, identified by solicitation number 2026-018, is open for responses until October 22, 2026, at 2:00 PM PT. The equipment will be utilized within the city of Burbank, California. Interested parties are required to access the official bidding portal to obtain full documentation and any relevant addenda to ensure compliance with the submission requirements.

POSTED

DEADLINE

HVAC Parts and Materials SupplyThis subcontract for HVAC Parts and Materials Supply supports prime contractors managing HVAC maintenance projects for the Wake County Board of Education in North Carolina. The scope of work involves the provision of essential consumables and replacement parts, including HVAC-grade refrigerants, lubricants, grease, oil, and various mechanical and electrical components. To ensure system integrity, all supplied materials must strictly adhere to the original manufacturer specifications for the installed equipment. The selected provider is responsible for the timely delivery of these parts and materials directly to the prime contractor or the designated project site. Interested parties should note that the response deadline for this opportunity is October 20, 2026.

Wake County Board of Education

POSTED

DEADLINE

RFQ 2027-013 Used Ride on Roller

Solicitation # 2027-013

The City of Salem, Virginia, is soliciting quotes under RFQ 2027-013 for the procurement of one used, one-ton class, double drum, ride-on vibratory roller for its Parks and Recreation Department. The required equipment must be a 2018 model year or newer, with no more than 400 hours of operation, and should be a Wacker Neuson Model RD 12A or an equivalent gasoline- or diesel-powered machine. All equipment must be delivered in good working order, fully serviced, and include the operator's manual, bill of sale, and available maintenance records. Diesel engines must feature a legible EPA nonroad emissions certification label. The award will be granted to the responsible bidder offering the lowest total quote price, provided they meet all minimum requirements. Evaluation is a two-step process requiring the submission of a completed Equipment Condition and Data Sheet and at least six current color photographs of the machine. In the event of a price tie, priority is given to the machine with the lowest verified hour meter reading, followed by the newest model year. Bidders must be authorized to transact business in Virginia and provide proof of insurance, including a 500,000 dollar combined single limit for both Commercial General Liability and Automobile Liability. Delivery is required F.O.B. Salem, Virginia, within 30 days of a purchase order, with all transport and loading costs borne by the successful bidder. The City reserves the right to perform pre-award inspections at the equipment's storage location and will conduct a post-delivery inspection within ten business days to verify conformity with the bid representations. Quotes must be submitted by October 16, 2026, via eVA, email, mail, or hand delivery, and must include the required quote form, condition data sheet, and specification compliance worksheet.

POSTED

DEADLINE

Used Mini Diesel Track Loader Skid Steer

Solicitation # RFQ0061-26

Horry Georgetown Technical College is seeking to purchase a used mini diesel track loader skid steer in good condition. This solicitation, identified as RFQ0061-26, is issued by the institution within the state of South Carolina. Interested parties must submit their responses by the deadline of October 20, 2026. The primary point of contact for this procurement is Toni Richardson, who can be reached via email or phone for further inquiries regarding the submission process.

Horry Georgetown Technical College

POSTED

DEADLINE

Used Mini Electric Excatator

Solicitation # RFQ0062-26

Horry Georgetown Technical College is soliciting quotes for the purchase of a used electric mini-excavator that is in good working condition. This procurement opportunity, identified as RFQ0062-26, is being managed by the state of South Carolina. Interested parties must submit their responses by the deadline of October 21, 2026, at 7:00 PM. The primary point of contact for this solicitation is Toni Richardson, who can be reached via email or phone for further inquiries.

Horry Georgetown Technical College

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305-01-316-5771)This subcontract involves the procurement of six machine screws matching NSN 5305013165771 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The supplier is required to ensure all hardware complies with MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. The delivery of the units is required by September 30, 2026, with shipping terms established as FOB Origin. Performance for this contract is centered at Tinker AFB, zip code 73145-9031, under NAICS code 423810.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Used Right Hand Transmission Mounting SaddlesThis subcontract, issued by the Department of Defense for Land Supply Chain ESOC Buys, requires the sourcing and procurement of used right-hand transmission mounting saddles. All hardware must strictly adhere to NSN 008791883 and FSC 2520 specifications. While the primary goal is to provide used components, the contractor may employ additive manufacturing production methods provided they receive prior approval from the Engineering Support Activity in accordance with L31 guidelines. The contract is designated as a total small business set-aside under NAICS code 423810. The selected supplier is responsible for delivering the physical hardware to the designated government supply chain location in Anniston. Interested parties must respond by October 15, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Vehicle Hardware Supply/DistributionThis subcontract involves the supply and distribution of vehicle hardware for LSO Combat Vehicles and Armament under the Department of Defense. The primary objective is the delivery of 21 vehicle door latch units, specifically NSN 2540016808576, sourced from authorized manufacturers. The contractor is responsible for managing the end-to-end supply chain, utilizing dedicated inventory management systems and logistics networks to ensure strict adherence to delivery timelines and Buy American Act compliance. The project is categorized under NAICS code 423810 and will be performed in Tracy, California. Key administrative details include a posting date of October 2, 2026, with a response deadline of October 7, 2026. The scope focuses on providing critical hardware components to prime contractors to support combat vehicle and armament initiatives.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This subcontract opportunity, posted by the Department of Defense agency DLA DIST SAN JOAQUIN, seeks a supplier to provide Globe Valve Parts Kits under NSN 4820015636765 for prime contractors. The selected provider must source and supply four complete kits based on specific NSN technical data, ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to the performance location in Tracy, California. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must submit their responses by the deadline of September 8, 2026.

General Info

DLA seeks small business supplier for four Globe Valve Parts Kits by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-231G.

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

View the prime solicitation

PARTS KIT, GLOBE VALVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Globe Valve Parts Kits for prime contractors on DLA supply contracts, specifically NSN 4820015636765. Sources and provides complete kits per NSN technical data. Performs packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Delivers four packaged and marked kits FOB Origin.