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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Wash Rack Parts & Components Supply

Active

Federal

Response Deadline10/16/2026, 02:00:00 AM 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 opportunity is for the supply of OEM-certified replacement parts, nozzles, pumps, and consumables to support prime contractors on US Air Force projects at Andersen Air Force Base in Yigo. The scope of work involves the sourcing and delivery of high-pressure seals, industrial nozzles, pumps, and filtration components as identified in the Wash Rack Inventory, ensuring all hardware adheres to the specific OEM standards and specifications outlined in the Performance Work Statement. Managed by the Department of Defense under the FA5240 36 Cons Lgc agency, this requirement is designated as a Total Small Business Set Aside under NAICS code 423710. The solicitation was posted on October 4, 2026, with a response deadline of October 16, 2026.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524027S3001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36CES Vehicle and Aircraft Wash Rack Maintenance Services

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

PostedOct 4

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 02:00:00 AM UTCin 11 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

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies OEM-certified replacement parts, nozzles, pumps, and consumables for prime contractors on US Air Force projects at Andersen Air Force Base. Sources and delivers high-pressure seals, industrial nozzles, pumps, and filtration components identified in the Wash Rack Inventory. Ensures all hardware meets OEM specifications and standards cited in the PWS. Delivers hardware and replacement components.

Similar Contracts

Same NAICS industry code

High-Security and Commercial Lock Hardware SupplierThis subcontract agreement establishes a supply arrangement for high-security and commercial lock hardware to support prime contractors working on The Citadel facility projects in South Carolina. The scope of work involves the delivery of new, unused, and authentic manufacturer products, specifically featuring Medeco high security cylinders and 6 Pin Key Blanks. The contract covers a wide range of commercial grade hardware from industry-leading brands including Dorma, LCN, Norton, Russwin, Arrow, Schlage, Corbin, Sargent, and Hager. All components are to be provided according to specific purchase orders under NAICS code 423710, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Locks and Hardware Supplier

Solicitation # IFB 27009-CC

The Citadel is soliciting bids under IFB 27009-CC for a term contract to supply various locks and hardware accessories. The scope includes products from brands such as Medeco, Dorma, LCN, Norton, Russwin, Arrow, Schlage, Corbin, Sargent, and Hager. Specific technical requirements mandate that Medeco high security cylinders must be of the Biaxial design only, and all cylinders and locks must be delivered as sub-assembled without keying. The contract is intended for an initial one-year period starting November 6, 2026, with four optional one-year extensions, allowing for a maximum total duration of five years ending November 5, 2031. Award will be granted to a single responsive and responsible offeror who provides the lowest bid by complete lots. Eligible bidders must possess a state vendor number and certify their integrity, reliability, and independent price determination. Deliveries are designated as F.O.B. Destination to the specified receiving site. Submission requirements include one paper copy and one electronic copy on a thumb drive, due by October 30, 2026, at 2:00 PM. Required documentation includes a signed cover page, an insurance summary detailing coverage and A.M. Best ratings, and minority participation information.

POSTED

DEADLINE

SDR9 Pipe SupplierThis subcontract agreement involves the procurement and delivery of 2 inch SDR9 water service piping and associated accessories for water main replacement projects managed by the City of Cartersville in Georgia. The selected supplier is responsible for providing approximately 1,887 linear feet of piping and ensuring all materials are delivered directly to the project site to support prime contractors. The solicitation was posted on October 1, 2026, with a response deadline set for November 12, 2026. Classified under NAICS code 423710, the contract focuses specifically on the supply and logistics of essential piping materials required for the city's infrastructure improvements.

City of Cartersville

POSTED

DEADLINE

in about 1 month

DIP Pipe & Fittings SupplierThis subcontract agreement is for the procurement and delivery of PC 350 Ductile Iron Pipe and related accessories to support water main replacement projects for the City of Cartersville in Georgia. The scope of work involves supplying approximately 11,201 linear feet of 6-inch and 8-inch pipe, along with all necessary associated fittings, which must be delivered directly to the project site for use by prime contractors. The solicitation is categorized under NAICS code 423710 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

City of Cartersville

POSTED

DEADLINE

in about 1 month

Copper Piping and Fittings SupplierThis subcontract opportunity is for a supplier to provide copper piping, tubing, and associated fittings to prime contractors working on City of Greensboro projects in North Carolina. The selected supplier will be responsible for provisioning and delivering materials of various diameters and schedules to designated sites while ensuring all products comply with established material standards. The procurement is categorized under NAICS code 423710 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026.

City of Greensboro

POSTED

DEADLINE

in about 8 hours

Supply of Fire Protection Sprinkler HeadsThis subcontract involves the supply of 26 fire protection sprinkler heads, identified by NSN 7018588595, for prime contractors delivering to the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with the place of performance located in Tracy, California. The contractor must ensure all units are packaged according to RP001 and marked in compliance with MIL-STD-129. Additionally, all deliverables must adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance with military standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

0542-2026-09-RFB - General Hardware, Tools, Equipment, Supplies, and Inventory Management Assistance Services (Commodity)

Solicitation # 232298

The City of Los Angeles is seeking proposals under solicitation number 232298 for the procurement of general hardware, tools, equipment, and supplies, as well as inventory management assistance services. This commodity-based contract is managed by the LAWA Buyer and is intended to support operational needs within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 30, 2026, at 7:00 PM. Participation may require registration on the City of Los Angeles website, and all inquiries regarding the content or requirements of the bid should be directed to the originating organization via the provided contact email.

City of Los Angeles

POSTED

DEADLINE

Water Main Piping and Fitting SupplierThis subcontract opportunity is for a Water Main Piping and Fitting Supplier to support prime contractors on infrastructure projects for the City of Asheville in North Carolina. The selected supplier will be responsible for the procurement and delivery of water-grade ductile iron piping, valves, fittings, couplings, and bridge-mount brackets directly to construction sites. All provided materials must strictly adhere to the specifications set forth by the City of Asheville Water Engineering Division. The solicitation was posted on October 1, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423710, the contract focuses on the specialized supply chain logistics of delivering critical water infrastructure components to ensure project compliance and operational efficiency.

City of Asheville

POSTED

DEADLINE

in about 1 month

Hand and Power Tool SupplierThis subcontract opportunity is for a Hand and Power Tool Supplier to support prime contractors on procurement projects for the Texas Office of the Attorney General. The selected supplier will be responsible for sourcing, quoting, and delivering a variety of general hardware, including power tools like drills and saws, as well as hand tools such as hammers and wrenches. All provided equipment must meet or exceed general specifications and reference brand standards to ensure quality and performance. The contract falls under NAICS code 423710 and requires the supplier to manage the full delivery process of completed tool and equipment orders to the agency. Interested parties should note that the response deadline for this opportunity is October 14, 2026.

Attorney General

POSTED

DEADLINE

302-27-254855 FY27 Tools and Essential Gear-IFB

Solicitation # 302-27-254855

The Texas Office of the Attorney General is soliciting bids under solicitation number 302-27-254855 for the procurement of Tools and Essential Gear for fiscal year 2027. Qualified vendors are required to provide pricing for items that meet or exceed the reference brands and general specifications detailed in the solicitation attachments. To be considered, respondents must submit an official quote that includes a delivery schedule after receipt of order and a completed pricing sheet. This opportunity is categorized under NAICS code 423710 and is managed through the OAG Procurement Portal via the Bonfire platform. The solicitation was posted on September 30, 2026, with a response deadline of October 14, 2026. All submissions must be processed through the designated portal, and vendors are encouraged to utilize the Texas Centralized Master Bidder List and appropriate NIGP codes for registration and selection. The primary point of contact for this procurement is Steven Chavez.

Attorney General

POSTED

DEADLINE

Copy of : RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000042216

Solicitation SRC0000042216 is an Invitation to Bid issued by the Lebanon Correctional Institution in Ohio for the restocking of locksmith inventory. The procurement consists of eleven line items, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand locking bolt assemblies. Bidders must provide an all-inclusive bid that includes all applicable shipping and freight charges. The contract will be awarded to the lowest responsive and responsible bidder capable of fulfilling the entire order. All bids, inquiries, and required documentation must be submitted through the OhioBuys Supplier Portal by the response deadline of October 21, 2026. As part of the evaluation process, the Office of Procurement Services may request descriptive literature for the offered supplies; failure to provide this documentation within seven calendar days of a request will result in the bidder being deemed non-responsive. Delivery of all items is to be made to the Lebanon Correctional Institution located at 3791 ST Route 63, Lebanon, Ohio.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Supply of Ford F-550 Diesel Air FiltersThis subcontract agreement involves the procurement of automotive air filters for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work requires the sourcing and delivery of 20 MOTORCRA FA-1927 air filters designed specifically for 2017 to 2019 Ford F-550 6.7L Power Stroke Diesel Trucks. The contract mandates strict adherence to the specified brand, as alternate brands are not permitted. The supplier is responsible for delivering the exact part numbers to the agency within a designated calendar day timeline. The opportunity was posted on September 30, 2026, with a response deadline of October 6, 2026, under NAICS code 423710.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

Wash Rack Mechanical & Systems MaintenanceThe Wash Rack Mechanical and Systems Maintenance subcontract involves providing preventative maintenance, service calls, and repairs for vehicle and aircraft wash rack systems at Andersen Air Force Base in Yigo. Working for prime contractors on US Air Force projects, the selected provider will conduct recurring inspections and respond to equipment failures, ensuring all repairs align with OEM recommendations and industry standards. The scope of work requires the use of industrial wash rack repair tools and the implementation of a formal Quality Control Plan to ensure the delivery of fully operational systems and detailed monthly maintenance reports. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811310 and is associated with the Department of Defense, specifically the 36 Cons Lgc agency. Interested parties must note the response deadline of October 16, 2026. The contract focuses on maintaining critical infrastructure to support aircraft and vehicle readiness through consistent mechanical oversight and rapid repair capabilities.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

36CES Oil Water Separator, Wash Rack Trench, and Holding Tanks Maintenance Services Andersen AFB, Guam

Solicitation # FA524027S3000

All Other Miscellaneous Waste Management Services

POSTED

about 22 hours ago

DEADLINE

36CES Vehicle and Aircraft Wash Rack Maintenance Services

Solicitation # FA524027S3001

This Sources Sought Notice is a market research effort to identify capable contractors for a full-service maintenance contract for Vehicle and Aircraft Wash Racks at Andersen Air Force Base in Guam. The anticipated requirement is a fixed-price contract consisting of one base year and four option years. The selected contractor will be responsible for providing all personnel, equipment, tools, materials, and supervision necessary to perform preventative maintenance, service calls, and repairs. All work must be conducted in accordance with industry standards, applicable references, and Original Equipment Manufacturer recommendations. The procurement is categorized under NAICS Code 811310, with a small business size standard of 12.5 million dollars in annual receipts, and is intended as a Total Small Business Set Aside. Key performance requirements include the submission of a Quality Control Plan within ten days of award and adherence to strict reporting timelines for maintenance discrepancies and emergency call authorizations. Interested parties must submit their company details, CAGE/UEI codes, and evidence of relevant technical experience and resources via email to the contracting office by October 16, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Wi-Fi Infrastructure InstallationThis small business set-aside subcontract involves the physical installation of wireless infrastructure for Department of the Air Force projects at Andersen Air Force Base in Yigo, Guam. The scope of work focuses on Building 22026, where the contractor is responsible for running Cat6/6a cabling and mounting wireless access points across 16 designated rooms. To ensure a successful delivery, the contractor must use signal testing equipment to verify coverage and provide a fully installed and tested hardware infrastructure. Administrative requirements include ensuring all personnel are properly identified on an AAFB Visit Access Request form for base access. The project falls under NAICS code 238210 and is managed through the Department of Defense. Interested parties should note the response deadline of October 9, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial Wireless Internet Service ProviderThis small business set-aside subcontract involves providing and managing commercial wireless internet connectivity for prime contractors supporting Department of the Air Force projects at Andersen Air Force Base in Yigo, Guam. The selected provider is responsible for delivering active and seamless Wi-Fi coverage across 16 designated rooms in Building 22026, specifically serving the 36 CONS and 36 CPTS offices. The scope of work requires the provision of all necessary commercial Wi-Fi networking equipment and the deployment of personnel who must be properly identified on an AAFB Visit Access Request form. Managed by the Department of Defense under the FA5240 36 Cons Lgc agency, the contract falls under NAICS code 517112.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

36 CONS/CPTS WIFI

Solicitation # FA524027Q0001

The 36th Contracting Squadron is soliciting quotes for a firm fixed price contract to provide commercial wireless internet services at Andersen Air Force Base in Yigo, Guam. The primary objective is to ensure uniform and seamless Wi-Fi coverage for the 36 CONS and 36 CPTS offices located within the Consolidated Support Center Building 22026, specifically covering sixteen designated rooms. This procurement is a 100 percent Small Business Set-Aside under NAICS 517112. The contract structure includes a base year running from October 27, 2026, to October 26, 2027, with four subsequent one-year option periods, bringing the total potential duration to 60 months. Award will be based on best value, where offers are first evaluated for technical acceptability against the Performance Work Statement and then evaluated on price. Interested offerors must submit electronic quotes by October 9, 2026, including detailed vendor information, pricing via the provided CLIN breakout, and a technical description of the services offered. An optional pre-quote site visit is scheduled for October 6, 2026. The contractor will be required to comply with strict Department of Defense security protocols, including base access requirements and cybersecurity regulations regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payments will be processed electronically through the Wide Area Workflow system.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

Operator Training and System Documentation DeliveryThis contract is a small business set-aside subcontract under the NAICS code 611430, specifically for providing formal operator training and delivering updated system documentation and technical drawings in compliance with Department of Defense standards. The work is to be performed in Yigo, Guam, with a ZIP code of 96929, and is solicited under the Department of Defense, with the contracting office identified as FA5240 36 Cons Lgc. The requirement focuses on ensuring personnel are properly trained to operate the system and that all accompanying technical materials meet DoD formatting and compliance protocols, emphasizing accuracy, clarity, and adherence to federal guidelines. The contract was posted on June 17, 2026, and is exclusively open to small businesses as defined by the SBA’s total small business set-aside rules.

Professional and Management Development Training

POSTED

DEADLINE

Alarm Signal Transmission VerificationThe contract is for the verification of alarm and trouble signal transmission across the Local Alarm Monitoring and Analysis System network, ensuring reliable communication between monitoring endpoints and the central analysis system. This subcontract, designated as a Total Small Business Set-Aside under SBA guidelines, is classified under NAICS code 541330, indicating it falls under Engineering Services. The work is specifically tied to a location in Yigo, Guam, with a ZIP code of 96929, and is under the purview of the Department of Defense through the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is intended for small businesses to perform critical system integrity testing to maintain operational readiness of alarm transmission protocols. Performance must be executed with strict adherence to technical specifications for signal accuracy, latency, and system resilience under real-world conditions without reliance on third-party oversight or external validation tools beyond those specified internally.

Engineering Services

POSTED

DEADLINE

Legacy System Decommissioning and RemovalThe contract titled Legacy System Decommissioning and Removal is a small business set-aside subcontract under NAICS code 562920, specifically designated for total small business participation as per FAR 19.5. It was posted on June 17, 2026, and requires the safe removal and environmentally compliant disposal of outdated CPUs, monitors, and associated hardware in accordance with electronic waste regulations. The work is to be performed at Yigo, Guam, with a ZIP code of 96929, under the oversight of the Department of Defense through the organizational designation FA5240 36 Cons Lgc. The solicitation number is not provided, and there is no point of contact listed, but the opportunity can be viewed through the provided SAM.gov link. All activities must adhere to federal and local e-waste disposal standards to ensure environmental safety and regulatory compliance.

Materials Recovery Facilities

POSTED

DEADLINE

Software Upgrade and License TransferThe contract entails the upgrade of system software to D-21 V2 with a strict requirement to transfer all existing software licenses seamlessly, ensuring no data loss or interruption to ongoing operations. The work must be performed with zero downtime, demanding precise planning, rigorous testing, and expert execution to maintain system integrity throughout the transition. The project is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses, and falls under the NAICS code 541512 for computer systems design services. Performance is required at Yigo, Guam, with a zip code of 96929, and the contracting organization is the Department of Defense, specifically under the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is structured as a subcontract under a larger federal initiative.

Computer Systems Design Services

POSTED

DEADLINE

Operator Workstation Installation (Monitors, Input Devices, UPS)This contract involves the installation of new monitors, keyboards, mice, and uninterruptible power supply units at operator stations supporting the D-21 fire alarm system. The work is scoped specifically to enhance the functionality and reliability of critical operator interfaces by replacing existing hardware with updated components, ensuring continuous operation during power fluctuations or outages. All equipment must be compatible with the existing D-21 system architecture and deployed in accordance with operational and safety standards. The contract is a small business set-aside under the SBA program, classified under NAICS code 811212 for computer and office machine repair, and is tied to a Department of Defense agency identified as FA5240 36 Cons Lgc. Performance is required at a single location in Yigo with a ZIP code of 96929, indicating the project is focused on a specific military or federal facility in that area. The solicitation was posted in June 2026 and is structured as a subcontract, suggesting it is part of a larger procurement effort managed by a prime contractor. No point of contact or detailed solicitation number is provided, but the work must be completed by a qualified small business entity capable of handling sensitive defense-related installations.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Fire Alarm System CPU and Control Panel UpgradeThe contract entails the replacement of outdated fire alarm system CPUs and control panels with new D-21 V2 systems across three buildings located in Yigo, Guam, with a zip code of 96929. The project requires seamless integration of the upgraded systems with the existing fire alarm infrastructure, ensuring full compatibility and continued operational reliability without disruption to current safety protocols. All work must adhere to technical specifications that maintain system integrity and meet regulatory standards for life safety systems in Department of Defense facilities. This subcontract is designated as a Total Small Business Set-Aside under the NAICS code 334290, which pertains to other electronic product manufacturing, and is managed by the Department of Defense under the organization FA5240 36 Cons Lgc. The solicitation was posted on June 17, 2026, and performance is expected to take place entirely at the designated Yigo location. The set-aside status restricts eligibility to small businesses, promoting opportunities for qualified small business contractors to support critical defense infrastructure modernization efforts.

Other Communications Equipment Manufacturing

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