This Government Contract opportunity from Massachusetts was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance & Operational Supplies

Closed

State & Local

Submission Closed09/22/2026, 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: 423810

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DIBBS

Supply of Direct Action Shock AbsorbersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement and delivery of 20 brand-specific shock absorbers. The contractor is responsible for sourcing Daimler Truck North America LLC part number 18-62891-000, also identified by NSN 2510015766321, for use by prime contractors. Delivery is specified as FOB Origin. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List RA001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Direct Action Shock Absorbers (NSN 2510-01-577-0106)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steam and Hot Water Valve SupplyThis subcontract, titled Steam and Hot Water Valve Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 9. The contract involves the procurement and delivery of industrial-grade valves and piping components to a job site in Memphis, Tennessee. Specifically, the scope includes 6 inch high temperature butterfly valves for hot water glycol lines, 1.5 inch gate valves, 3 inch blind flanges, 3 inch butterfly lug bolt sets, and 4 inch flange packs. All supplied materials must strictly adhere to pressure and temperature specifications suitable for 15 psi steam and glycol lines. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423810 and is intended to support prime contractors working on Department of Veterans Affairs facility projects.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Aviation Support Lift Equipment Component SupplierThis subcontract opportunity, managed by the Department of Defense under the 502 Cons Cl agency, seeks a supplier for new or refurbished replacement parts and hardware for US Air Force aviation support lift equipment projects. The selected provider will be responsible for delivering certified aviation support hardware to either the prime contractor or designated government sites, specifically focusing on components for load-controlling paths. All supplied hardware must strictly adhere to Original Equipment Manufacturer specifications and Air Force Technical Orders, and must be accompanied by full manufacturer warranty documentation. This procurement falls under NAICS code 423810, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Ventrac 4520Y Slope Mower SupplierThis subcontract agreement outlines the procurement of one new 4520Y KN Kubota D902 Ventrac Tractor/Slope Mower intended for prime contractors working on Kentucky Department of Fish and Wildlife Resources projects. The unit must be delivered fully assembled and equipped with specific accessories, including a weight transfer system, SDLA hand controls, four rear weights, front fenders, and foot pegs, in accordance with Commodity Code 02067 and standard manufacturer warranty requirements. The opportunity is categorized under NAICS code 423810 and is associated with the state of Kentucky. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

15 Ton Wheel Loader SupplierThis subcontract agreement establishes the procurement of two or more 15 Ton Wheel Loaders for the City of Saint John. The selected supplier is responsible for providing heavy machinery that adheres to strict technical specifications, supported by detailed compliance sheets and comprehensive warranty information. The contract is managed by the City of Saint John under NAICS code 423810. Interested parties must submit their responses by the deadline of October 28, 2026, to ensure the delivery of equipment that meets all municipal requirements.

POSTED

DEADLINE

ROADSIDE, GROUNDS, RECREATIONAL/PARK AREA SERVICES ( WOOD CHIPPERS), 27-988-00

Solicitation # 434535

POSTED

DEADLINE

Supply of Refrigerant Filter-Driers (NSN 4130-01-575-8225)This subcontract involves the supply of 55 refrigerant filter-drier units, specifically meeting NSN 4130-01-575-8225, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to ASTM D3951, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. All 55 units must be delivered to the designated destination inspection point in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Precision Hardware for Shaft AssemblyThis subcontract involves the supply of flight-certified bearings, seals, and precision fasteners to prime contractors supporting DLA Weapons Support ASC projects. The primary focus is sourcing hardware for the Main Shaft Assembly, part number 85400000080, ensuring full traceability to approved manufacturers. All deliverables must include Certificates of Conformance and adhere to MIL-STD-129 marking requirements for delivery as hardware kits. Managed under NAICS code 423810 for the Department of Defense, the contract is associated with the DLA Weapons Support ASC Commodities Division. Performance for this requirement is centered at Hill AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fog Lights (NSN 6220017250381)This subcontract involves the procurement and delivery of four genuine OEM fog lights, specifically NSN 6220017250381 and Volvo/Mack part number 84722510, for prime contractors serving DLA Troop Support. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units adhere to strict technical and logistical standards, including RA001 technical requirements, MIL-STD-129 marking, and RP001 packaging. Additionally, IP025 hazardous material packaging must be utilized if applicable. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Volvo Nonmetallic Channel Seal (NSN 5330-01-723-3861)This subcontract involves the procurement of one Volvo Group North America nonmetallic channel seal, part number 82717991, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The item must be delivered FOB Origin to Seagoville, Texas. The contract requires strict adherence to the Buy American Act and DFARS 252.225-7001 regulations. Packaging and marking must comply with specific military standards, including MIL-DTL-117 for medium-duty, waterproof, greaseproof, opaque bags, as well as MIL-STD-129 and MIL-STD-2073-1E for shipment marking. The opportunity is categorized under NAICS code 423810 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Load Levelers (NSN 3950-01-263-9513)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the supply of 13 load levelers under NSN 3950-01-263-9513. The required units must match Caterpillar part number 6V3145 or Norco Industries part number 78606. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810, with performance taking place in New Cumberland. The supplier is responsible for delivering the units FOB Origin while adhering to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contractor must ensure full compliance with Covered Defense Information requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement is for the provision of maintenance and operational supplies to support the Town of Barre, Massachusetts, Department of Public Works fleet and equipment. The scope of work involves delivering a variety of consumables and parts, including industrial lubricants, hydraulic fluids, filters, fasteners, and small hardware, directly to the DPW shop. The contract is managed by the Massachusetts Department of Public Works and is categorized under NAICS code 423810. Performance of these services will take place at the facility located on Wheelwright Road in Barre, Massachusetts. The solicitation period concludes with a response deadline of September 22, 2026.

General Info

Subcontract for maintenance supplies for Town of Barre DPW fleet and equipment.

Agency

Massachusetts → BDPW1 - Department of Public Works

NAICS

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

Place of Performance

Wheelwright Road Barre, MA, 01005, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-24-1653-BDPW1-BDPW-132731.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27-05 Department of Public Works Materials

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → BDPW1 - Department of Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → BDPW1 - Department of Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies consumables and parts for DPW fleet and equipment maintenance for prime contractors on Town of Barre, MA Department of Public Works projects. Delivers lubricants, filters, fasteners, and small hardware including industrial lubricants and hydraulic fluids. Delivers parts and consumables to the DPW shop.

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