This Solicitation opportunity from New York was posted on January 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

KG 01302025 1 Rental of Construction Equipment

Closed

RFB - KG - 01302025 - 1State & Local

Submission Closed01/30/2025, 12:00:00 AM UTC

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 Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump & Infrastructure Spare Parts Supplier

POSTED

DEADLINE

John Deere Tractor Parts SupplierThis subcontract agreement establishes a partnership to supply genuine or OEM-equivalent replacement parts for prime contractors working on Jefferson Parish Government fleet projects in Louisiana. The primary scope of work involves providing complete fuel filter systems and all required replacement filters specifically compatible with a 2014 John Deere Tractor, ensuring all components meet strict manufacturer specifications. The selected supplier is responsible for the delivery of these fuel filter system components directly to the designated repair site or the prime contractor. This procurement opportunity, categorized under NAICS code 423810, was posted on October 28, 2026, with a response deadline set for November 11, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Air Conditioning-Heating Collars (IVECO A4249)This subcontract involves the procurement and supply of 113 air conditioning-heating collars for prime contractors working on Department of Defense projects. The specific requirement is for IVECO Defence Vehicles S.P.A. A4249 part number 5801472199, which corresponds to NSN 4520150276028. The selected provider is responsible for sourcing, procuring, performing quality assurance, and managing the packaging for final delivery. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to be registered in both SAM.gov and WAWF. Performance for this requirement is centered in Barstow, California, under NAICS code 423810. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Marine Air Conditioner (NSN 4120016783971)This subcontract through the Defense Logistics Agency involves the procurement of one specialized marine air conditioner, part number 2521-0000-1.2-P LVP, for the USS FT LAUDERDALE (LPD 28). The unit must be sourced from either C C B Electric Works Ltd or Engineered Coil Company and is intended for prime contractors working on DLA Troop Support projects. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final requirement is the delivery of one fully packaged and marked unit on a FOB Destination basis to the designated performance location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Volvo Housing Adapter (NSN 3040-01-722-8484)This subcontract involves the procurement of one Volvo Group North America Housing Adapter, part number 22995773 and NSN 3040-01-722-8484, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and preparing the OEM part, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 for the Department of Defense, with the place of performance located at Fort Stewart. Delivery of the completed part is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bendix Nonreactivating Dehydrator UnitsThis subcontract involves the supply of 43 Bendix Commercial Vehicle Systems LLC nonreactivating dehydrator units, part number 5008574 and NSN 4440-01-679-6239, for prime contractors supporting DLA Distribution San Joaquin. The units must be delivered FOB Origin and must adhere to MIL-STD-129 and RP001 standards for packaging, labeling, and palletization. The agreement requires strict compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information. Performance for this contract is centered in Tracy, California, under NAICS code 423810.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the rental of construction equipment and operators for the Town of Bethlehem in Albany County, New York. It involves leasing various construction machinery on an hourly basis, with rental rates specified in the bidding documents. The solicitation was posted on January 16, 2025, and responses are due by January 30, 2025. The contract falls under the NAICS code 423810, which covers construction and mining equipment merchant wholesalers, indicating the nature of the equipment involved. The project size is estimated to be between $10,000 and $50,000, reflecting the scope of work anticipated. Interested vendors can access further details and submit bids through the designated online portal. This contract aims to facilitate construction activities within the specified locality by providing necessary equipment and skilled operators on a flexible hourly basis.

General Info

Agency

New York → Town of Bethlehem

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedJan 16

Solicitation

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew York → Town of Bethlehem

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Town of Bethlehem

Office AddressN/A

ContactsNo contact information available

Full Description

RFB - KG - 01302025 - 1 - Lease of Construction Equipment. Location: Albany County, New York, United States, specifically the Town of Bethlehem. Rental will be charged on an hourly basis for construction machinery and operator, as outlined in the attached bidding specifications.