Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hangar Equipment & Materials Supply

Active

State & Local

Response Deadline10/21/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and delivery of specialized aviation equipment, parts, and materials for prime contractors working on County of Glenn Public Works Agency airport projects in Willows, California. The scope of work specifically includes the procurement and installation of hangar-specific items such as aircraft lifts, storage systems, and specialized lighting. Interested parties must submit responses by October 21, 2026. A critical requirement for the selected provider is the maintenance of primary and non-contributory insurance coverage for all materials furnished under the contract. The project falls under NAICS code 423840 and is managed through the state of California.

General Info

Subcontract for aviation equipment supply and installation for Glenn County airport projects.

Agency

California → County of Glenn Public Works Agency

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Willows, CA, 95988, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260930052.

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

View the prime solicitation

Commercial Hangar Lease

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

PostedSep 30

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 07:00:00 PM UTCin 2 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

Show more

AgencyCalifornia → County of Glenn Public Works Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Glenn Public Works Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aviation equipment, parts, and materials for prime contractors on County of Glenn Public Works Agency airport projects. Procures and delivers hangar-specific equipment including aircraft lifts, specialized lighting, and storage systems. Requires primary and non-contributory insurance coverage for all furnished materials. Delivers installed equipment and materials.

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. Contractors must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Required insurance coverage includes general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing for products and surcharges.

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Supply of Replacement Parts for PS ASSY HOUSEKEEPINGThis subcontract through the Navsup Weapon Systems Support agency involves the procurement of OEM or approved equivalent replacement parts and components for the PS ASSY HOUSEKEEPING, specifically identified by NSN 1680-01-601-7101. The selected provider is responsible for sourcing components for part number 8360296-001, providing necessary certifications of origin, and delivering all certified parts directly to the designated repair facility to support prime contractors on various projects. Compliance is a critical requirement of this agreement, as the provider must adhere to the Buy American and Trade Agreements Act in accordance with FAR 252.225-7020. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Supply of Air Cooler Unit (NIIN: 995552016)This subcontract through the Navsup Weapon Systems Support Mech for the Department of Defense involves the procurement and delivery of one Air Cooler Unit, identified by NIIN 995552016. The selected provider is responsible for ensuring the hardware meets MIL-STD-129 standards, coordinating Government source inspections, and submitting all necessary UID data and Material Safety Data Sheets. Compliance requirements include certification under the Trade Agreements Act and the Buy American Act, and providers who are not the original equipment manufacturer must provide an OEM authorization letter. The contract concludes with the delivery of the inspected unit along with all required shipping documentation.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Aviation Component Parts Supply (Main Blade Assembly)This subcontract involves the supply of approved replacement components and materials for the Main Blade Assembly P/N 06150-09000-048, supporting prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work requires the delivery of certified replacement parts accompanied by full material certifications and quality documentation to ensure compliance with Department of Defense standards. All components must be packaged according to MIL-STD-2073 specifications, utilizing specific materials such as Nashua 330XPN tape rivets. This procurement falls under NAICS code 423840 and is managed through the Navsup Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Supply of Bleed Air Duct (P/N 5–98357–6)This subcontract involves the procurement or manufacture of four Boeing Company bleed air ducts, part number 5-98357-6 and NSN 1560007163031, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires the delivery of these components to Tinker AFB. Due to the nature of the equipment, the bleed air duct is classified as a Critical Application Item, necessitating rigorous quality control and strict traceability. All materials must be packaged in accordance with ASTM D3951 standards to ensure integrity during transport. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of IVECO Gaskets (NSN 5330-15-012-1640)This subcontract involves the procurement and delivery of 32 IVECO gaskets, identified by Part Number 504052265 and NSN 5330-15-012-1640, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items are to be sourced from IVECO Defence Vehicles S.p.A. and delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Buy American Act and prohibits the use of mercury, Class I ozone-depleting chemicals, and asbestos. Operating under NAICS code 423840, the contract ensures that all supplied components meet specific Department of Defense regulatory and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 464 Socket Head Cap Screws to support prime contractors under DLA Weapons Support contracts. The items must meet NSN 5305016093974 specifications and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 423840. A critical requirement for the provider is strict compliance with NIST SP 800-171 standards to ensure proper data security and protection.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aviation Hardware Supply and LogisticsThis subcontract under the Aviation Hardware Supply and Logistics project involves the procurement and delivery of 16 aircraft pressure gauges, specifically NSN 1710-01-550-4165, for the DLA Weapons Support Maritime Supply Chain. The selected provider must source these components from approved original equipment manufacturers and ensure all items are stored in secure, aviation-grade facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for managing the logistics process, which includes preparing the units for First Destination Transportation via government-arranged transport. All deliveries must be completed within a 25-day window to the designated government destination. To be eligible, the provider must maintain a valid CAGE code and UEI registration. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Deutz Fluid Filter Elements (NSN 2940-12-18-93468)This subcontract involves the supply of 2,022 genuine Deutz Corporation fluid filter elements, part number 0117 4416, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering these units to DLA Distribution centers in Albany and New Cumberland, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The agreement requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 423840, the project supports prime contractors in providing essential components for Department of Defense fluid handling operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cummins Gasket (NSN 5330016880407)This subcontract involves the procurement and delivery of one critical application gasket, specifically Cummins Inc. Part Number 5443707, to support DLA Weapons Support Land projects. The selected provider must ensure the item is packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, while adhering to MIL-STD-129 and RP001 marking standards. Additionally, the contract requires strict compliance with the Buy American Act. The final packaged and marked gasket is to be delivered to Fort Carson, Colorado. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 423840. Responses for this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Caterpillar Ball Bearing (NSN 3110-01-537-3745)This subcontract involves the supply of one genuine or qualified equivalent Caterpillar ball bearing, part number 3T8729 and NSN 3110-01-537-3745, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor must ensure that all items adhere to MIL-STD-1916 or ASQ H1331 sampling standards and are preserved and packaged in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. The project requires domestic content certification and performance at a location in Pineville. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Mechanical Bearing Replacement Parts Kit (NSN 3120016071230)This subcontract involves the supply of a mechanical bearing replacement parts kit for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing components identified by NSN 3120016071230 and Part Number 11823901, ensuring all items are packaged in a single box with adequate cushioning to meet DLA packaging standards and prevent damage during transit. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 423840. Performance will take place at FPO 96694-2900. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from California → County of Glenn Public Works Agency

Same awarding agency

County Road Z Angel Slough Bridge Project Engineering, Surveying And Environmental Services

Solicitation # 20261017040

Engineering Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Hangar IT & Cyber Security InstallationThe Hangar IT and Cyber Security Installation is a subcontract opportunity with the County of Glenn Public Works Agency in Willows, California. The selected provider will be responsible for supplying and installing IT services, software, and electronic security systems for prime contractors on airport projects. Key deliverables include the installation of network infrastructure, the implementation of specialized software, and the establishment of robust data security measures to ensure a fully operational IT network. Interested parties must meet specific insurance requirements, including Cyber Liability Insurance with minimum limits of 2,000,000 dollars per occurrence and aggregate. The solicitation was posted on September 30, 2026, and requires a response by October 21, 2026. This project falls under NAICS code 541512, focusing on computer systems design services.

Computer Systems Design Services

POSTED

DEADLINE

Hangar Facility Construction & DevelopmentThe Hangar Facility Construction and Development subcontract involves performing physical construction and development for prime contractors on airport projects managed by the County of Glenn Public Works Agency in Willows, California. The scope of work includes site preparation, structural modifications, and general building development, with the final delivery of completed physical improvements to Hangar 1C. To qualify for this project, contractors must adhere to ISO insurance standards, specifically CG 20 10, and provide either a performance bond or an irrevocable letter of credit. Interested parties must submit their responses by October 21, 2026, for this effort categorized under NAICS code 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Hangar Improvement Design & EngineeringThe County of Glenn Public Works Agency is seeking a subcontractor for the Hangar Improvement Design and Engineering project located in Willows, California. The scope of work involves providing professional design, drafting, and engineering services for proposed improvements to a 6,200 square foot hangar. The selected contractor will be responsible for developing technical specifications, site preparation plans, and design schedules for the modification or expansion of the facility, ultimately delivering final blueprints and construction schedules. Qualified candidates must hold professional licensure as either an Architect or a Professional Engineer to be eligible for this subcontract. Interested parties must submit their responses by the deadline of October 21, 2026. This project falls under NAICS code 541330 and is focused on supporting prime contractors managing airport projects for the agency.

Engineering Services

POSTED

DEADLINE

Commercial Hangar Lease

Solicitation # 20260930052

The County of Glenn Public Works Agency is soliciting proposals for the lease and operation of Hangar 1C at the Willows-Glenn County Airport in Willows, California. The facility encompasses 6,200 square feet, consisting of a 4,700 square foot executive hangar with a steel exterior and 1,500 square feet of carpeted office space, both featuring electrical service and fluorescent lighting. The site provides direct taxiway and utility access. Proposers must offer a specific lease amount and a lease term that meets or exceeds a minimum of five years. Proposals are due by 12:00 p.m. PST on October 21, 2026, and must include an introductory letter, company information, and an executive summary. Award selection is based on a 100-point evaluation by a County committee, with the top three candidates potentially invited to present to the Glenn County Board of Supervisors. If improvements are planned, proposers must submit a detailed development plan including design documents, cost estimates, a completion schedule, and financial guarantees such as a performance bond or irrevocable letter of credit. The successful lessee must maintain comprehensive insurance, including general liability of at least 2 million dollars per occurrence and property coverage for 100 percent of the full replacement value of the hangar. Additionally, the contract requires strict adherence to Title VI of the Civil Rights Act of 1964 and affirmative action programs under 14 CFR Part 152.

Other Airport Operations

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS