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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Kubota Engine Component Supply (PN: K5651-46270)

Active

Federal

Response Deadline09/28/2026, 05:00:00 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 involves the procurement of a specific non-NSN item, part number K5651-46270, manufactured by Kubota Engine America Corp. The supplier is responsible for providing the component according to manufacturer specifications to support prime contractors fulfilling DLA Land and Maritime supply contracts. The agreement requires strict compliance with FAR 52.223-3 regarding hazardous materials and FAR 52.223-23 concerning sustainable products. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the NAICS code 423720. Physical delivery of the items is required at the Central Receiving Point located at Fort Carson, Colorado. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

General Info

Procurement of Kubota part K5651-46270 for DoD delivery at Fort Carson, Colorado.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-12L8.

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

View the prime solicitation

NON-NSN ITEM

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specific Non-NSN item for prime contractors delivering DLA Land and Maritime supply contracts. Sources and provides part K5651-46270 manufactured by Kubota Engine America Corp (CAGE: 1Q0C4) per manufacturer specifications. Complies with FAR 52.223-3 for hazardous materials and FAR 52.223-23 for sustainable products. Delivers the physical item to the Central Receiving Point at Fort Carson, CO.

Similar Contracts

Same NAICS industry code

City of Gatesville Unit Price Contract for Water and Sewer Materials RFP

Solicitation # RFP-2026-0008

City of Gatesville

POSTED

DEADLINE

ACSA Water & Wastewater Material

Solicitation # 2027001-MN-B

The Albemarle County Service Authority (ACSA) issued Invitation for Bids (IFB# 2027001-MN-B) on September 14, 2026, to procure water and wastewater materials. The solicitation seeks sealed bids for various items, including hydrants, manhole covers and rings, expandable round steel adjustment risers, ductile iron water pipes, tees, bends, reducers, and gate valves. All provided materials must comply with the ACSA Approved Products List, which serves as the minimum standard. Bids are due by September 25, 2026, and must include a completed bid form, manufacturer warranties, and descriptive technical literature. Award will be granted to the lowest responsive and responsible bidder(s), with the ACSA reserving the right to make single, multiple, or item-by-item awards. Contractors must adhere to strict shipping and administrative requirements, including FOB Destination - Freight Prepaid and Allowed terms and standard commercial packaging labeled with purchase order numbers and commodity descriptions. Payment is generally issued within 45 days of receipt of goods or invoice. Bidders must provide a State Corporation Commission identification number and certify no collusion and non-discrimination. Insurance requirements are comprehensive, requiring Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as specific coverage for automobile, professional, and umbrella liability. Additionally, contractors must comply with OSHA safety standards and provide Material Safety Data Sheets for any proposed chemicals.

Albemarle County Service Authority

POSTED

DEADLINE

Sewer Isolation Valve and Fitting SupplierThis subcontract involves the supply of industrial isolation valves and HDPE fittings for prime contractors working on projects for the Brunswick-Glynn County Joint Water and Sewer Commission in Georgia. The scope of work specifically requires the delivery of 6-inch and 8-inch isolation plug valves from Dazurik or Mueller Complete brands, as well as 8-inch and 10-inch Tee Wyes, all of which must meet strict brand requirements for the force main extension. The procurement is categorized under NAICS code 423720 and was posted on September 11, 2026, with a response deadline of October 13, 2026. The selected supplier is responsible for delivering all specified materials directly to the project site to support the infrastructure requirements of the commission.

Brunswick-glynn County Joint Water & Sewer Commiss

POSTED

DEADLINE

Plumbing, Heating, and Mechanical Building Services SupplyThis subcontract opportunity with The Association of North East Councils Limited (NEPO) involves the supply of domestic and commercial plumbing, heating, gas, and water management products for prime contractors. The scope of work includes providing boilers, heat pumps, pipework, valves, and commercial plant room equipment, as well as renewable heating technology and water metering equipment. The provider is expected to utilize specialized storage for HVAC equipment to ensure efficient delivery of mechanical components. The contract is categorized under NAICS code 423720 and was posted on September 11, 2026. Interested parties must submit their responses by the deadline of October 16, 2026, at 11:00 AM. Further details regarding the solicitation can be accessed through the official tender notice link.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

Adaptive Mobility Equipment SupplyThis subcontract under DAS Procurement involves the sourcing and delivery of specialized adaptive hardware for vehicle modification projects located in Higganum, Connecticut. The scope of work requires the provision of specific commodities, including the Adapt LINK SEAT, panoramic mirrors, and grab bars, all of which must strictly adhere to NMEDA/QAP standards to ensure safety and quality. The opportunity is categorized under NAICS code 423720 and is managed by the state of Connecticut. Interested parties must respond by September 25, 2026, to provide these essential adaptive components to prime contractors operating within the designated procurement vehicle.

DAS Procurement

POSTED

DEADLINE

RFB-IS-27200159 - PLUMBING PRODUCTS, 3 YEAR AGREEMENT - Closing: 9/30/2026 12:00 PM

Solicitation # 231915

Los Angeles County is seeking bids for a three year agreement regarding the procurement of plumbing products. This solicitation, identified as RFB-IS-27200159, is managed by the agency in California with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of September 30, 2026, at 7:00 PM. The primary point of contact for this opportunity is Yancy G. Duckworth, who can be reached via email or phone for further inquiries.

Los Angeles County

POSTED

DEADLINE

Supply of Tapered Roller Bearing Cups (NSN 3110016979005)This subcontract through the ASC Commodities Division of the Department of Defense involves the sourcing and delivery of 12 tapered roller bearing cups under NSN 3110016979005. The contractor is responsible for providing these units to prime contractors on DLA supply contracts, with the place of performance located in Virginia Beach, Virginia. The scope of work requires strict adherence to technical specifications, including physical identification and bare item marking according to specification RQ017. Additionally, all items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable consists of 12 marked and packaged bearing cups.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 21 hours

21807-240054 Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, issued by the Department of Public Works and Government Services for the Government of Canada, provides for the supply of plumbing and heating materials on an as-needed basis. The contract is open to all federal government departments and agencies operating within British Columbia and utilizes the Allpriser Redbook Plumbing and Heating Price Guide for the British Columbia Edition to determine pricing. The solicitation, identified by number WS5036474514, has a response deadline of September 29, 2026. All performance and delivery of supplies will take place within British Columbia, with Carmen Skolos serving as the primary contracting authority for the procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

Electrical, HVAC, Lumber, and Plumbing Parts and Supplies (% Discount) - Supplemental

Solicitation # volusia-county-school-board-procurement-ITB-2026-3183-JD-2027

The Volusia County School Board Procurement is seeking a reliable source of supply for electrical, HVAC, lumber, and plumbing parts and supplies, including all related equipment and accessories. This invitation to bid aims to establish a firm-fixed percentage discount for these materials to support ongoing maintenance, repair, and construction activities across District facilities. The successful bidder must provide parts that meet or exceed industry quality standards and will be utilized on an as-needed basis throughout the term of the agreement. Bidders have the option to submit percentage discounts for one or multiple categories, with awards potentially granted by category, section, or in whole based on the best interests of the District. This solicitation, identified as ITB-2026-3183-JD-2027, was posted on September 8, 2026, and requires a response by September 28, 2026. Primary coordination for this procurement is managed by Jennifer Deveaux and Joslyn Wilson within the Facilities Maintenance and Operations department.

Volusia County School Board Procurement — Facilities Maintenance & Operations

POSTED

DEADLINE

Continuous Steel Sewer Rod - Value Blanket

Solicitation # RFQ 6623-26

The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.

City of Spokane

POSTED

DEADLINE

HVAC Material SupplyThis subcontract for HVAC Material Supply supports prime contractors on NIST facility projects in Gaithersburg, Maryland. The scope of work involves providing essential raw materials for mechanical installation, including Type L hard-drawn copper tube, Schedule 40 black steel pipe, and various valves that comply with MSS-25 and ANSI B16.10 standards. Additionally, the supplier is responsible for providing both low and high-pressure duct materials and ensuring all items are delivered directly to the designated project staging area. The opportunity is managed by the Department of Commerce NIST under NAICS code 423720. It was posted on September 8, 2026, with a response deadline of October 14, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Standing offer -Plumbing Pipe and Pipe Accessories

Solicitation # HRM-2026-0399R

The Halifax Regional Municipality is seeking a standing offer for the procurement of plumbing pipe and pipe accessories under solicitation number HRM-2026-0399R. This opportunity was posted on September 8, 2026, with a response deadline of September 23, 2026. Saroja Manpadi serves as the primary procurement officer and contracting authority for this request. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. There is no cost associated with acquiring the documents, although registration or fees for third-party hosting platforms may be required to submit a response. Specific details regarding the contract duration are contained within the official tender documentation.

Halifax Regional Municipality

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supplier of Control Dial (NSN 5355016866662)This subcontract involves the supply of one Control Dial, part number S389A2E–1 (NSN 5355016866662), manufactured by Lighterfuse USA, Inc. for prime contractors on Land Supply Chain projects under the Department of Defense. The requirement specifies that the item must be delivered within 20 days of the order and must be marked and packaged in strict accordance with MIL-STD-129. The performance of this contract will take place at Camp Lejeune, North Carolina. The procurement falls under NAICS code 332999, with a response deadline set for September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-12U0

POSTED

about 3 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L1-26-T-12R6

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

SPRING, HELICAL, TORSION

Solicitation # SPE7L1-26-T-12T4

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-12T6

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-12T9

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-12T0

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-12Q8

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-12U5

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-12U9

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-12S2

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-R-0125

DLA Land and Maritime is soliciting proposals for the procurement of 21 Battery Boxes under NSN 6160-01-611-1189, part number 724E3045-1. The requirement includes a 100 percent quantity option with a delivery timeframe of 600 days. This is a non-commercial acquisition, meaning FAR Part 12 policies do not apply. The contract is designated as FOB Destination with inspection and acceptance occurring at origin. Proposals will be evaluated based on best value, considering price, past performance, and delivery. Technical drawings and bid sets are available to JCP certified vendors via DIBBS cFolders. Vendors requiring access to technical data must submit a request to the JCP validation email. All offers must be submitted in English and US dollars, preferably through DIBBS or via email to the primary point of contact, Amber Weaver. The solicitation is subject to the Trade Agreements Act of 1979 and requires compliance with ASTM D 3951 for standard commercial packaging and RFID requirements.

Other Metal Container Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month

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