This Solicitation opportunity from Texas was posted on May 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance, Repair and Operations (MRO

Closed

24-08 Addendum 3 Supplies, Equipment, and Related Products and Services)State & Local

Submission Closed06/27/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423830

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DEADLINE

Hydraulic System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic hardware and fluids to support prime contractors working on Department of California Highway Patrol facility projects. The scope of work includes the provision of 5 HP single-phase 5.5 GPM power units, heavy-duty cylinders engineered to specific door requirements, high-pressure hoses, premium-grade hydraulic fluid, and comprehensive rebuild kits containing necessary seals and valves. All supplied components are required to meet the manufacturer's minimum operating specifications and must be delivered directly to the facility. The project is associated with NAICS code 423830 and will be performed in Yolo, California. Interested parties must adhere to the timeline established by the Department of the California Highway Patrol, with a response deadline set for November 23, 2026.

Department of the California Highway Patrol

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Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Scrapers (NSN 1710999813941)This subcontract involves the procurement of 14 units of a specific scraper component, identified by NSN 1710999813941, to support prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring that all items are packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of all 14 scrapers is required by June 7, 2026. The performance of this contract is associated with NAICS code 423830 and will be executed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Light Lenses (NSN 6210011967724)This subcontract involves the procurement and delivery of 19 units of Light Lenses, part number 5860-BG-00, sourced from Luminator Holding LLC under NSN 6210011967724. The items are intended for prime contractors supporting DLA Troop Support contracts and must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012 standards. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Defense Logistics Agency

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DEADLINE

Supply of Specialized Gaskets (P/N 370119 / 370119-001)This subcontract involves the procurement of 20 specialized gasket units under NSN 5330015027465, specifically matching Hamilton Sundstrand Corporation part numbers 370119 and 370119-001. The contractor is responsible for sourcing and delivering these components to a designated Department of Defense location in Tracy, California, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division. All shipments must be packaged and marked in strict accordance with MIL-STD-129 standards. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

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Supplier of Identification Plates (P/N 93247)This subcontract, managed by Depot Hill for the Department of Defense, requires the procurement of 50 genuine Parker-Hannifin Corporation identification plates, part number 93247 and NSN 9905017340514. These components are designated as Critical Application Items and must strictly adhere to original equipment manufacturer specifications and quality control standards in accordance with DFARS 252.244-7999. The project falls under NAICS code 423830 and will be performed at Hill AFB. Interested parties must respond by November 9, 2026, to provide the completed identification plates as specified for prime contractors on these procurement projects.

DEPOT HILL

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of maintenance, repair, and operations supplies, equipment, and related services for Region 4 Educational Service Center in Texas. The solicitation, identified as 24-08 Addendum 3, was posted on May 15, 2024, with a response deadline of June 27, 2024. The contract size is estimated to range between one million and five million dollars. Bidders are required to submit proposals exclusively through the Region 4 ESC's online procurement portal at region4esc.ionwave.net, as manual, email, or fax submissions will not be accepted. A non-mandatory pre-proposal conference is scheduled for May 30, 2024, via Zoom, encouraging but not requiring Offerors to participate and engage with the Procurement and Operations Specialist. The contract emphasizes that oral communications regarding the RFP are non-binding and do not alter the proposal obligations. The primary point of contact for inquiries is Tonya Tucker, reachable via email. The procurement process aims to ensure a transparent, competitive bidding environment for a project with a significant budget, and the contract will be awarded based on the evaluation of online proposals that meet the specified requirements.

General Info

Agency

Texas → Region 4 ESC

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

24-08 Addendum 3: MRO Supplies, Equipment, and Related Products and Services

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Region 4 ESC

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Region 4 ESC

Office AddressN/A

Contacts

Tonya Tucker

contact@example.gov

Full Description

Oral communications concerning this RFP shall not be binding and shall in no way excuse an Offeror of the obligations set forth in this proposal.
Only online proposals will be accepted. Proposals must be submitted via Region 4 ESC's online procurement system: region4esc.ionwave.net.
No manual, emailed, or faxed proposals will be accepted.
NON-MANDATORY PRE-PROPOSAL CONFERENCE Meeting to be held on Thursday, May 30, 2024 at 10:00 am CST via ZOOM. Click here to join.
Offerors are strongly encouraged, but not required to participate in a pre-proposal conference with the Procurement and Operations Specialist.