This Solicitation opportunity from South Carolina was posted on December 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Greenhouse Repa for USC Beaufort

Closed

250099-01State & Local

Submission Closed12/17/2024, 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: 423840

New

DIBBS

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Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.

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Supply of Aircraft Solenoid Valves (P/N 4324106-1)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the procurement of two specialized aircraft solenoid valves. The required components are part number 4324106-1 manufactured by Triumph Actuation Systems, corresponding to NSN 1680015486737. These valves are intended for prime contractors working on DoD aircraft component contracts. The contractor is responsible for delivering the units to Cherry Point, zip code 28533-5040. All items must be packaged according to ASTM D3951 standards for Critical Application Items to ensure safety and quality. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423840.

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Supply of Turnlock Fasteners (P/N 26S13-A-22)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 69 certified turnlock fastener studs, part number 26S13-A-22. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The agreement is a total small business set-aside under NAICS code 423840, with delivery terms established as FOB Origin. Strict adherence to military standards is required for the execution of this contract, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.

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Supply of 90-Degree Swivel Coupling (PN AE21397P)

DLA FLEET READINESS CENTER SOUTHEAST

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Supply of Woodward Industrial Plugs (NSN 2915-01-202-5191)

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Lock Adhesive Chemical Sealer SupplierThis subcontract involves the procurement and delivery of 20 bottles of Henkel Loctite 243 lock adhesive chemical sealer, or an approved equivalent under NSN 6850-01-132-9624, to support DLA Weapons Support contracts. The supplier must ensure all products are provided in original manufacturer packaging with a minimum shelf life of 18 months. The selected provider is responsible for strict adherence to hazardous materials shipping regulations per IP025 and must follow marking standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide all necessary Safety Data Sheets and OSHA labels. Performance will take place at FPO 96675-9600 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The University of South Carolina Beaufort is seeking to establish multiple sources of supply for the maintenance and enhancement of its greenhouse facilities. The contract involves furnishing, delivering, installing, and repairing greenhouse equipment to support the university’s agricultural and research activities. The solicitation, titled "Greenhouse Repair for USC Beaufort," was posted on December 6, 2024, with a response deadline set for December 17, 2024. The project is managed under the South Carolina Department of Education (SLED) and is intended to secure services within a contract value range of $50,000 to $150,000. This procurement aims to ensure the university has reliable access to greenhouse equipment services, facilitating ongoing research and educational programs. Interested vendors can find additional details and submit responses through the provided online portal. The contract emphasizes the importance of timely and quality service delivery to support the university’s operational needs related to greenhouse infrastructure.

General Info

Agency

University of South Carolina - Sumter

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

SC, USA

Set-Aside

NONE

Documents

GS-RFQ-250099-01 Greenhouse Repair USC Beaufort

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 6

Solicitation

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of South Carolina - Sumter

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of South Carolina - Sumter

Office AddressN/A

ContactsNo contact information available

Full Description

The purpose of this solicitation is to establish multiple sources of supply to furnish, deliver, install, and repair the Greenhouse equipment for the University of South Carolina, Beaufort.