This Subcontract opportunity from Department Of Veterans Affairs was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HVAC Equipment Supply

Closed

Federal

Submission Closed10/29/2026, 10:00:00 AM PDT

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 Milwaukee Valve Company Check Valves (NSN 4820-01-741-7481)This subcontract involves the procurement and delivery of three Milwaukee Valve Company check valves, part number 509T-200, under NSN 4820-01-741-7481. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must strictly adhere to the Buy American Program and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aluminum Alloy 6061-T6 Structural BeamsThis subcontract involves the supply of Aluminum Alloy 6061-T6 structural beams for prime contractors supporting Defense Logistics Agency Troop Support. The required beams must measure 1.750 inches in height, 2.00 inches in width, and 0.125 inches in thickness, with lengths ranging from 10 to 12 feet. All materials must be delivered to Fort Campbell, Kentucky, accompanied by Mill-Material Certifications. The contractor is responsible for stamping and stenciling NSN 9540012817897 and relevant contract data on the beams, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the provider must maintain a QSLD listing and a CMMC Level 2 self-assessment. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Proconex Valve Repair KitsThis subcontract through the Defense Logistics Agency involves the procurement and supply of two genuine Proconex, Inc. valve repair kits, specifically part number R95HX000112. The contractor is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129 standards to support naval vessel maintenance projects. The scope of work includes coordinating FOB Destination delivery to the USS Kansas City (LCS 22) and the USS Augusta (LCS 34). Operating under NAICS code 423810, the project is managed by the Department of Defense with a performance location designated as FPO 96694.

Defense Logistics Agency

POSTED

DEADLINE

Kubota Engine Component Supply (PN TC020-16324)This subcontract involves the procurement and delivery of seven units of Kubota Engine America Corp part number TC020-16324 to support prime contractors under DLA Weapons Support contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Carson, ZIP code 80913-5702. To ensure part authenticity and maintain warranty standards, the supplier must hold authorized distributor or OEM status. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vertical Jacks (NSN 3460016054435)This subcontract involves the supply of four Vertical Jacks, identified by NSN 3460016054435, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The hardware must strictly adhere to all technical specifications to ensure successful destination acceptance and must comply with all DLA inspection and acceptance requirements. The agreement specifies that items are to be delivered FOB Origin, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through DLA Distribution San Joaquin, falling under NAICS code 423810.

POSTED

DEADLINE

Piston Ring Component SupplierThis subcontract involves the supply of two piston ring units for prime contractors supporting DLA Weapons Support supply contracts. The required components must be Kubota Tractor Corp part number 15261-2354-3 and meet the specifications of NSN 3040015878720. Performance takes place in Chambersburg, Pennsylvania, under the oversight of the Department of Defense. The supplier is required to strictly adhere to all DLA supply chain requirements and must ensure delivery within five days of receiving an order. This opportunity is categorized under NAICS code 423810 and was posted by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Liquid Refrigerant Receiver (Copeland)This subcontract involves the supply of a specific Liquid Refrigerant Receiver, part number 577-0462-00 (Copeland LP 5M9B9), matching NSN 4130014895398, for prime contractors fulfilling Defense Logistics Agency requirements. The agreement mandates the delivery of one completed unit to a designated DLA location in FPO 96692, ensuring strict adherence to DLA packaging requirement RP001 and the Master List of Technical and Quality Requirements RA001. Managed under NAICS code 423810 for the Department of Defense, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on precise technical compliance and quality standards to support DLA supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Distribution and IUID Compliance for Critical Safety ItemsThis subcontract involves the supply and logistics management of straight headless pins for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for delivering 241 units to DLA Distribution DDSP New Cumberland, ensuring that all items are correctly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. To ensure quality and security, the contractor must maintain AS9120 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the provider must verify full supply chain traceability per RQ048 requirements to support the distribution of these critical safety items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Maglite XL50 LED FlashlightsThis subcontract involves the procurement and delivery of 411 MAGLITEXL50LED,SPEC LED lighting units, part number XL50-S3016, to support prime contractors delivering on DLA supply contracts. The equipment must strictly adhere to NSN 6230015977865 specifications and comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. To facilitate payment and administrative processing, the provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow system for invoicing. The contract falls under NAICS code 423810 and requires the precise delivery of the specified flashlight units to meet the agency's operational requirements.

POSTED

DEADLINE

Supply of Kubota Non-NSN Team ComponentsThis subcontract involves the supply of seven units of Non-NSN item Part Number K3511-52280, produced by Kubota Engine America Corp, to support prime contractors delivering DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Carson. The contractor must ensure all deliveries are made FOB Destination and strictly adhere to MIL-STD 129 for container marking and labeling. Additionally, the contract requires full compliance with Federal Standard No. 313 regarding the handling of hazardous materials. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NATIONAL TENDER SUPPLIES MATERIALS TO OCOKO REHABILITATION CENTRE ARUA DISTRICT

Solicitation # UNDP-UGA-00608

UNDP Uganda is seeking quotations from qualified suppliers to provide materials and supplies for the establishment of a model artisanal and small scale mining site located in Mubende. Interested bidders must submit a signed and stamped quotation using the provided template, ensuring that their letterhead includes a valid Tax Identification Number. While bidders must specify if prices include or exclude VAT, it is noted that UNDP is a VAT-exempt organization and will require a formal tax invoice from the selected supplier to claim back taxes from the Uganda Revenue Authority. All offers must be submitted electronically through the official procurement system. New vendors are required to create a profile, while existing users should access their current accounts to subscribe to the tender for updates. The procurement process is managed by the UNDP Uganda Procurement Unit, with all submissions and inquiries directed through the specified online portal and contact points.

POSTED

DEADLINE

Purchase and Delivery of Graco GrindLazer Scarifing System

Solicitation # osceola-county-board-of-county-commissioners-rfq-27-16216-gd-2027

The Osceola County Board of County Commissioners, specifically the Transportation and Transit department, is seeking a vendor for the purchase and delivery of a Graco GrindLazer HP DC1013 G DCS Scarifying System and a Graco GrindLazer PCD Cutter attachment, or approved equivalents. The equipment is to be delivered to the Osceola County Road and Bridge Facility located in Saint Cloud, Florida. This solicitation, identified as RFQ 27-16216-GD-2027, was posted on November 11, 2026. Interested parties can find further details through the official vendor link, and Daniel Gutierrez serves as the primary point of contact for this local government procurement process.

Osceola County Board Of County Commissioners — Transportation And Transit

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This SDVOSB set-aside subcontract through the Department of Veterans Affairs Network Contract Office 20 involves the supply of specialized HVAC components for prime contractors working on VA facility projects in Portland, Oregon. The scope of work includes the delivery of Fan Walls, AHU units, Veris averaging temperature sensors, pressure transmitters, and frequency drives to the designated project site. All provided equipment and components must strictly adhere to the Buy American Act requirements as specified in FAR 52.225-9/10. Interested parties must note that the response deadline for this opportunity is October 29, 2026.

General Info

SDVOSB subcontract for VA HVAC components in Portland, Oregon, due October 29, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

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

Place of Performance

Portland, OR, 97239, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26026R0036.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

648-22-104 Correct HVAC Deficiencies (P&V)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized HVAC components for prime contractors on Department of Veterans Affairs facility projects. Provides Fan Walls, AHU units, Veris averaging temperature sensors, pressure transmitters, and frequency drives (VFDs). Must comply with the Buy American Act (FAR 52.225-9/10). Delivers compliant HVAC equipment and components to the project site.