This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Pipe and Conduit Equipment Supplier

Closed

Federal

Submission Closed09/15/2026, 09:00:00 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: 423840

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DIBBS

Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

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MFO Teledyne Items R. Hamilton 10-16-26

Solicitation # SRC0000037182

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Overhead Door Materials and Hardware SupplierThis subcontract opportunity with the Missouri Department of Transportation involves the supply of industrial-grade replacement parts and specialized hardware for overhead door projects. The scope of work includes providing springs, rollers, tracks, and panels that match existing installations, with materials delivered directly to MoDOT or MHTC facilities and prime contractor sites. The supplier must ensure all provided hardware and materials comply with the Domestic Products Procurement Act. Interested parties should note the response deadline of November 12, 2026, for this procurement under NAICS code 423840.

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Wheat Straw and Hay Supply and DeliveryThis subcontract agreement involves the supply and delivery of wheat straw and hay for prime contractors working on projects for the Columbus Consolidated Government in Georgia. The selected provider is responsible for sourcing, baling, and transporting clean, fresh materials that are free of debris, sticks, stones, leaves, and fire ants. All materials must be transported via delivery trucks and must strictly comply with the Build America, Buy America Act. A critical performance requirement of the contract is the delivery timeline, which mandates that bales of wheat straw and hay be delivered within 72 hours of order placement. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 2, 2026.

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Pine Straw Supply and DeliveryThis subcontract agreement involves the supply and delivery of high-quality pine straw for prime contractors working on Columbus Consolidated Government projects in Georgia. The scope of work includes sourcing, baling, and transporting clean, debris-free, and ant-free pine straw, specifically long leaf and long needle varieties. To ensure efficient logistics, the provider must utilize tractor-trailers for bulk transport and maintain the capability to leave trailers on-site. The contract mandates strict adherence to the Build America, Buy America Act and requires a rapid delivery turnaround of 72 hours from the time an order is placed. Interested parties should note that the response deadline for this opportunity is December 2, 2026, and the services fall under NAICS code 423840.

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Solicitation # IFB-299-3162603-CS

Solicitation IFB-299-3162603-CS is a firm-price contract issued by the County of Orange, OC Waste & Recycling, for the purchase and delivery of bird control supplies to various landfill locations, including the Olinda Alpha Landfill. The scope of work involves providing items such as bird whistler cartridges, bird bangers, and single-shot and double-barrel launchers on an as-needed basis. The contract will be awarded to the lowest responsive and responsible bidder, with specific price preferences applied for certified OCLSB and DVBE businesses, ranging from a 5% to 8% deduction for evaluation purposes. The selected contractor must respond to order requests within 48 hours and ensure delivery within two weeks of placement. All shipments must be delivered F.O.B. Destination, with transportation charges prepaid by the contractor, during the specified window of Monday through Saturday, 7:00 A.M. to 4:00 P.M. PST. Payment is issued net 30 days in arrears via electronic funds transfer. To be eligible for award, bidders must provide a valid and active Unique Entity Identifier, a D-U-N-S number, and certification of good standing from the California Secretary of State. Additional requirements include the provision of faithful performance and labor and material payment bonds, as well as compliance with OSHA and ADA standards.

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Landscape Material SupplyThe Landscape Material Supply subcontract involves providing organic mulch and decomposed granite to prime contractors working on Brazos River Authority facility projects in Texas. The scope of work includes the delivery of bulk landscaping materials to project sites for both total bed replacements and recurring fill-in maintenance, with a strict requirement that all supplied materials meet BRA approval standards. This opportunity is categorized under NAICS code 423840 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 17, 2026, at 4:00 PM.

BRAZOS RIVER AUTHORITY

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Gwinnett County Government

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Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gas Turbine Engine Starters (NSN 2990-01-737-7723)This subcontract involves the supply of seven Gas Turbine Engine Starters, specifically Rolls-Royce part number NMM400280, for prime contractors supporting DLA Weapons Support ASC projects. The items must adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is required FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. To qualify, providers must maintain quality assurance certifications through either SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The procurement is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This small business set-aside subcontract, managed by the Department of Defense for the Department of the Air Force, requires the procurement of specialized industrial pipe threading and conduit bending equipment. The scope of work includes the delivery of Ridgid electric pipe threaders with a capacity of 1/4 to 4 inches, complete with dies, carts, stands, and chain vises, as well as Klein Tools 3/4 inch aluminum conduit benders. All equipment must be delivered as a complete set to South Portland, Maine. To ensure quality and technical compliance, the supplier must provide written certification of conformance for exact part matches or submit detailed technical documentation for any proposed substitutions. This opportunity is categorized under NAICS code 423840 and was posted by the W7NC Uspfo Activity Meang 101.

General Info

DoD subcontract for industrial pipe threading and conduit bending equipment delivered to Maine.

Agency

Department Of Defense → W7NC Uspfo Activity Meang 101

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

ME, 04106, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S83-26-Q-0018.

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

View the prime solicitation

Power Tools

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized pipe threading and conduit bending equipment for prime contractors on Department of the Air Force projects. Provides Ridgid electric pipe threaders (1/4" to 4" capacity) with dies, carts, stands, and chain vises, and Klein Tools 3/4" aluminum conduit benders. Requires written certification of conformance for exact part matches or technical submittals for substitutions. Delivers a complete set of pipe and conduit tools to South Portland, ME.