This Solicitation opportunity from California was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOAD CELL, WEIGHING TERMINAL, CABLES

Closed

228997State & Local

Submission Closed04/09/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423840

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DIBBS

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015712597)This subcontract involves the procurement or manufacture of 312 specialized air conditioning filter elements for the Department of Defense, specifically for the DDSP New Cumberland Facility. The required items must match Part Number RD-5-11894-0P and NSN 4130015712597. All units must be packaged according to ASTM D3951 standards and delivered under FOB Origin terms. The contract falls under NAICS code 423840 and is designated for performance in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Compressor Crankshafts (NSN 4130-00-346-66652)This subcontract involves the supply of seven inspected compressor crankshafts, identified by NSN 4130-00-346-66652, for prime contractors working on DLA Distribution San Joaquin projects. The required components must be genuine OEM or approved equivalents that strictly adhere to Carrier Corp PN 5F40-114 specifications. Performance of the contract takes place in Tracy, California, under NAICS code 423840. The contractor is responsible for meeting rigorous military and federal standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must ensure full mercury-free compliance according to NAVSEA 5100-003D and maintain cybersecurity standards as outlined in NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of WFE Ltd Extension Ladders (NSN 5440-99-407-0294)This subcontract involves the procurement and delivery of six WFE Ltd extension ladders, identified as NSN 5440-99-407-0294 (Part G414/4779/1), for prime contractors supporting DLA Troop Support projects. The equipment is to be delivered FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all products are packaged according to MIL-STD-129 and ASTM D3951 standards. Strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements is mandatory for the fulfillment of this agreement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Hose Couplings (NSN 4730016640964)This subcontract involves the supply of three specialized hose couplings, identified by NSN 4730016640964, to support prime contractors delivering for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The performance of this contract takes place in Portsmouth, with the primary objective of providing critical hardware under NAICS code 423840. The contractor is required to adhere to strict military and federal standards for preparation and delivery. This includes marking items according to MIL-STD-129, executing palletization and packaging per RP001 and MIL-STD-2073-1E, and ensuring all hazardous material labeling complies with 29 CFR 1910.1200 where applicable. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

39 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of load cells, weighing terminals, and cables, solicited by the General Services agency of California for use in Los Angeles. The solicitation, identified by number 228997, was posted on April 3, 2026, with a deadline for bid submissions by April 9, 2026, at 6:00 PM. Interested vendors can view details and submit their bids through the City of Los Angeles Vendor Self Service Website, either by logging in or using the public access option. This opportunity falls under the NAICS code 423840, which relates to industrial machinery and equipment merchant wholesalers. The contract does not specify any set-aside type or special participation requirements. For further inquiries, Barron Nguyen is listed as the point of contact, reachable via email or phone. The solicitation aims to source reliable weighing equipment to support the agency’s operational needs within the Los Angeles area.

General Info

Procurement of load cells, weighing terminals, cables for Los Angeles, bids due April 9, 2026.

Agency

California → General Services

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → General Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → General Services

Office AddressN/A

Contacts

Barron NguyenPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

To see details and submit online bids, view the posting on the City of LA's Vendor Self Service Website. After clicking the link below, login or click “Public Access” to view the opportunity.

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LOAD CELL, WEIGHING TERMINAL, CABLES

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