This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LOCK

Closed

SPE8EF-26-T-1766Federal

Submission Closed09/24/2026, 05:00:00 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: 423830

New

SLED

Air Compressor Parts and Consumables SupplierThis subcontract opportunity is for an Air Compressor Parts and Consumables Supplier to provide OEM or approved replacement parts, filters, oils, and lubricants for prime contractors working on Maryland Aviation Administration projects. The scope of work specifically includes providing components for Quincy, Dresser, Ingersoll Rand, and Champion units, including models HR-10-12, R-15-A, and 1 W D68. All supplied materials must strictly adhere to manufacturer specifications and BWI Marshall Design Standards to ensure that equipment warranties remain intact. The selected supplier is responsible for the delivery of all parts and materials directly to the airport site or the prime contractor. This opportunity falls under NAICS code 423830, with a response deadline set for December 2, 2026.

POSTED

DEADLINE

Lift Component & Parts SupplyThis subcontract for Lift Component and Parts Supply supports lift maintenance projects within the London Borough of Richmond and Wandsworth. The provider is responsible for supplying genuine or approved replacement parts, including control boards, hoist cables, door operators, buttons, and safety switches, to prime contractors. All components must strictly adhere to manufacturer specifications and UK safety standards to ensure operational integrity. To support efficient corrective maintenance, the contract requires a just-in-time delivery model for all replacement components. The opportunity is managed by the London Borough of Richmond upon Thames, with a response deadline set for November 9, 2026.

London Borough of Richmond upon Thames

POSTED

DEADLINE

Elevator Replacement Parts and Materials SupplyThis subcontract for Elevator Replacement Parts and Materials Supply involves the provision of specialized mechanical and electrical components for passenger elevators at the John C. Corrigan Mental Health Center. The scope of work includes delivering electrical controls, penthouse control parts, and various mechanical components to prime contractors working on Department of Mental Health projects. All supplied materials must strictly adhere to manufacturer specifications as well as 525 CMR and ADA standards. The procurement is managed by the Massachusetts Department of Mental Health under NAICS code 423830. Interested parties must submit their responses by the deadline of November 17, 2026, for performance at the facility located in zip code 02720.

Department of Mental Health

POSTED

DEADLINE

General Lawn Maintenance Equipment and Power ToolsThis subcontract opportunity is for the provision of general-purpose lawn care equipment and handheld power tools to support prime contractors working on projects for the State of Mississippi Department of Finance and Administration. The scope of supply includes lawn mowers, various accessories, and chainsaws. To be eligible, providers must be an original manufacturer or an authorized dealer capable of offering pricing at a discount from the manufacturer's suggested retail price. All equipment and tools must be delivered F.O.B. Destination. The solicitation was posted on November 2, 2026, with a response deadline set for December 16, 2026. This statewide contract falls under NAICS code 423830 and is managed through the Mississippi state government.

POSTED

DEADLINE

Industrial Washer/Extractor Machine SupplierThis subcontract opportunity is for a supplier to provide two industrial washer/extractor machines for prime contractors working on Illinois Department of Human Services projects under the Developmental Disabilities agency. The required equipment must feature a minimum capacity of 800 pounds, hydraulic tilt unload mechanisms, and power-operated doors compatible with 220-volt 3-phase electrical connections. To ensure full manufacturer warranty compliance, the selected provider must be an authorized reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423830.

DEVDISBLTS444 - Developmental Disabilities

POSTED

DEADLINE

Commercial Kitchen Equipment Supply & InstallationThis subcontract for Commercial Kitchen Equipment Supply and Installation involves the procurement and installation of industrial kitchen and retail equipment for dining projects at Dickinson State University. The scope of work includes providing ovens, refrigeration, prep tables, espresso machines, and fueling equipment for the university's dining hall, coffee shop, and fueling station. The contractor is responsible for ensuring all installations are commissioned and fully compliant with local building and safety codes. The project is categorized under NAICS code 423830 and is managed within the state of North Dakota. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Spill Response Material SupplyThis subcontract opportunity involves the supply of specialized drums and containment materials for spill response efforts on Maryland Aviation Administration airport projects. The selected provider will be responsible for delivering new 30 Gallon Fiber 21C Drums along with other necessary spill-related consumables directly to the designated project sites. The contract requires standard commercial supply capabilities under NAICS code 423830. Interested parties must submit their responses by the deadline of December 3, 2026, to support prime contractors operating within the state of Maryland.

POSTED

DEADLINE

Portable Scale Replacement Parts SupplierThis subcontract opportunity is for a Portable Scale Replacement Parts Supplier to support prime contractors on Nevada Department of Public Safety projects, specifically for the Nevada Highway Patrol. The selected supplier will provide original or current equivalent replacement materials and common failure items, with a specific focus on OEM Haenni and Intercomp replacement parts. These components are essential for maintaining required inventory and supporting necessary repair labor for physical scale systems. The contract requires the supplier to certify that all provided parts are original or current equivalents. Performance will take place at the NHP S Command Sub Station in Las Vegas, Nevada. Interested parties must submit their responses by November 30, 2026, under NAICS code 423830.

651 - Nevada Highway Patrol

POSTED

DEADLINE

Supply of Portable Ratchet Winches (NSN 1730-00-906-1352)This subcontract involves the supply of 16 portable ratchet winches to prime contractors for Defense Logistics Agency Troop Support procurement projects. The required hardware must match NSN 1730-00-906-1352 and Craneveyor Corp part number 302L, as these units are designated for critical applications. All provided equipment must strictly comply with the Buy American Act and the Berry Amendment. The contract specifies that delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Managed under NAICS code 423830, the procurement is overseen by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enersys Storage Batteries (NPX-35T)This subcontract involves the supply of five Enersys Energy Products Inc. storage batteries, part number NPX-35T, to support prime contractors under a Defense Logistics Agency contract. The batteries must be delivered to Camp Lejeune, North Carolina, and are required to have a minimum shelf life of 12 months upon delivery. The contractor is responsible for adhering to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the handling of hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 regulations. The opportunity is categorized under NAICS code 423830 with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kits (NSN 5330015676664)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 77 new mechanical equipment seal replacement kits under NSN 5330015676664. The selected supplier must source or manufacture these kits ensuring that no remanufactured items are provided. All deliverables must adhere to MIL-STD-129 for shipment and storage marking and include all necessary Material Safety Data. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830 and requires strict compliance with DFARS 252.204-7012 and 252.204-7018. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement KitsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement or manufacture of 23 mechanical equipment seal replacement parts kits, specifically NSN 5330017194123. The supplier must ensure that all provided components are asbestos-free and strictly adhere to domestic origin requirements. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 standards to support prime contractors delivering on DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE8EF-26-T-1766 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 23 locks, identified by NSN 3930-01-505-0483 and Spencer Industries part number SPN00499. The procurement is managed by Russell Keiser and requires quotes to be submitted via the DIBBS system by September 24, 2026. The original required delivery date is September 9, 2026, with a delivery window of 20 days after the order is placed. Shipping is FOB Origin, and the destination for both inspection and acceptance is the US Army Logistics Center at Fort Hood, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding human trafficking and sustainable products. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment for domestic material restrictions.

General Info

DLA seeks quotes for 23 locks by September 24, 2026, for Fort Hood.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM 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

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

LOCK
LOCK
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 2CR36
SPENCER INDUSTRIES INC 21530 P/N SPN00499
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018249991 0001 EA 23.000
NSN/MATERIAL:3930015050483
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EF-26-T-1766
SECTION B
PR: 7018249991 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ762450033
RDD: 260
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE8EF-26-T-1766 NSN/Part Number: 3930-01-505-0483 Quantity: 23 EA Purchase Request: 7018249991QTY: 23 Delivery: 20 days ADO