This Solicitation opportunity from Department Of Veterans Service was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance Supplies

Closed

SRC0000042559State & Local

Submission Closed10/20/2026, 07:15:00 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: 423840

New

DIBBS

Industrial Vacuum Hose and Fitting SupplierThis subcontract involves the supply of raw vacuum-rated hose tubing and corresponding metal fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering bulk hose and fitting kits that strictly adhere to the technical data specified under NSN 4720010221504. To maintain DLA quality standards, the provider must furnish all necessary material certifications and mill test reports. The project is categorized under NAICS code 423840 and will be performed in Bremerton, Washington. Interested parties must respond by November 13, 2026, to meet the requirements of the solicitation posted on November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract involves the procurement and supply of 16 industrial fluid coolers to support prime contractors delivering equipment for DLA Troop Support. The supplier is responsible for procuring OEM units, specifically JLG Industries part number 2714683, which must meet NSN 4420-01-456-4333 specifications. All units must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to quality and regulatory standards, including compliance with the Buy American Act. Required technical specifications include packaging according to ASTM D3951 and RP001 standards and marking in accordance with MIL-STD-129. The procurement falls under NAICS code 423840 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Engine Accessory Bracket Supply (Value-Added Reseller)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and supply of 392 engine accessory brackets identified by NSN 2540-00-4098891. Operating as a value-added reseller under NAICS code 423840, the contractor is responsible for sourcing these specific items from authorized manufacturers, conducting rigorous quality assurance inspections to verify part matching, and managing all logistics for delivery on an FOB Origin basis to prime contractors. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. This effort ensures that critical engine components meet strict military specifications and are delivered efficiently to support ongoing Department of Defense projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of GE Aviation Systems Housing Units (P/N 694003002)This subcontract involves the procurement and delivery of five GE Aviation Systems LLC housing units, part number 694003002, for prime contractors supporting DLA supply contracts. The scope of work requires the supplier to perform physical identification and bare item marking in accordance with RQ017 and to follow quality assurance sampling plans as specified by MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The five physical units are to be delivered FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Authorized Distribution of Side Ejection CapsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the procurement and distribution of 46 authentic, new-production Side Ejection Caps for prime contractors. The selected provider is responsible for sourcing these units from approved suppliers and managing all logistics for delivery to Hill AFB, UT. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must provide a formal authorization letter from an approved source of supply and maintain JCP certification to ensure the secure handling of export-controlled data. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Windshield Wiper Arms (Grimes Aerospace P/N 90-0313-3)This subcontract involves the supply of two critical application windshield wiper arms, specifically genuine Grimes Aerospace Company part number 90-0313-3 (NSN 1680-01-661-5551), for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires full supply chain traceability in accordance with DLA Directive C03 and mandates that the supplier maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Suction Strainer SupplyThis subcontract involves the procurement or manufacture of four suction strainers, specifically part number 01521 from Riverside Pump Mfg Inc, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered FOB Origin to USA DEP Tobyhanna, Pennsylvania. The supplier must ensure strict adherence to the DLA Master List technical requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines. Additionally, the contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-455-4544)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 56 intake air cleaner filter elements. The required components must match NSN 2940-01-455-4544, with approved equivalents including WIX P/N 46593, Genuine Parts Company P/N 6593, or Caterpillar P/N 6I2505. All items must be packaged according to ASTM D3951 standards to ensure quality and compliance during delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. 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

DEADLINE

Supply of Air Charged Temperature Emission Sensor (Honeywell P/N 1153174-2)This subcontract involves the procurement of one Air Charged Temperature Emission Sensor, specifically Honeywell part number 1153174-2, to support DLA Weapons Support Land Supplier Opns Engines projects. The contractor must ensure full supply chain traceability and adhere to strict military standards for packaging and unique identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the sensor requires FAA airworthiness approval and must comply with the DLA Master List. The delivery of the sensor and all necessary certifications is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710-01-696-9500)This subcontract involves the supply of nonmetallic tubing, specifically Carrier Corp part number 79-60600-02 with NSN 4710-01-696-9500, to support prime contractors delivering for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of two units of tubing to be delivered to Fort Stewart, Georgia. All materials must adhere to the Buy American Act and the Berry Amendment, and they must be free of Class I ozone-depleting chemicals. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. The opportunity is categorized under NAICS code 423840 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

POSTED

DEADLINE

Supply of Industrial Cleaning Chemicals and ConsumablesThis subcontract opportunity with the City and County of Swansea involves the supply of industrial-grade cleaning chemicals and consumables for prime contractors working on facility projects. The scope of work includes providing detergents, soaps, paper products, and disposable materials, such as bin liners, ensuring all items meet established safety and environmental standards for public spaces. The successful provider must adhere to strict health and safety regulations regarding the handling and storage of chemicals. Deliveries are to be made to the Quadrant Bus Station or a designated prime depot. Interested parties must submit their responses by November 27, 2026.

City & County of Swansea

POSTED

about 11 hours ago

DEADLINE

in 24 days

AI Contract Overview

The Ohio Department of Veterans Services at the Ohio Veterans Home Sandusky is soliciting bids for various maintenance supplies. The required items include specialized lighting such as Ultraviolet C and U-shaped LED bulbs, thermal cameras, stainless steel wall plates, a welding helmet, measuring tools, and a coax installation kit. This opportunity is restricted to MBE suppliers only. Pricing submitted must not exceed the Grainger price contract RSC023972. All inquiries and submissions must be processed through Ohio Buys, with the contract award granted to the lowest responsive and most responsible bidder.

General Info

Ohio Veterans Home seeks maintenance supplies from MBE suppliers via Ohio Buys bidding.

Agency

Department Of Veterans Service

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 19

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 07:15:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Service

Office AddressN/A

ContactsNo contact information available

Full Description

The Ohio Department of Veterans Services/ Ohio Veterans Home Sandusky is looking to purchase the items listed in the items tab.Pricing cannot exceed the Grainger price contract # RSC023972 (Index # GPC511).MBE suppliers only.
All questions and submittions are to be submitted via Ohio Buys. Award will be based on lowest responsive and most responsible bidder.
Hammer drills
Items 1 | Required Item | TK152973927T Ultraviolet C Bulb Bulb Length 13 in Compatible Grainger Part Number 833ZY5 833ZY6 834A18 834A19 878XL3 878XL4 878XL5 878XL6 878XL7 878XL8 Compatible Manufacturer Model Number KBI | TK152973927T Ultraviolet C Bulb Bulb Length 13 in Compatible Grainger Part Number 833ZY5 833ZY6 834A18 834A19 878XL3 878XL4 878XL5 878XL6 878XL7 878XL8 Compatible Manufacturer Model Number KBI 2 | Required Item | TK152973928T Thermal Camera for iOS phone type C adapter | TK152973928T Thermal Camera for iOS phone type C adapter 3 | Required Item | TK152973929T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Resistance Properties Non-Magnetic Circular Outlet Diameter Not Applicable Combination Type | TK152973929T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Resistance Properties Non-Magnetic Circular Outlet Diameter Not Applicable Combination Type 4 | Required Item | TK152973930T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Circular Outlet Diameter Not Applicable Combination Type Duplex Outlet/Toggle Finish Satin M | TK152973930T Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Circular Outlet Diameter Not Applicable Combination Type Duplex Outlet/Toggle Finish Satin M 5 | Required Item | TK152973931T Welding Helmet ADF Controls Passive Color Black Features Lighweight Graphics None Grind Mode No Helmet Material 10 Percent Recycled Fiber Helmet Type Fixed Shade Includes Clear Sa | TK152973931T Welding Helmet ADF Controls Passive Color Black Features Lighweight Graphics None Grind Mode No Helmet Material 10 Percent Recycled Fiber Helmet Type Fixed Shade Includes Clear Sa 6 | Required Item | TK152973932T U-Shaped LED Bulb Trade Number 13T8-6U/MAS/24-850/IF21/P/DIM 10/1 Bulb Housing Plastic Bulb Shape T8 Incandescent Wattage Equivalency 32 W Lumens 2100 lm Shatter-Resistant Yes Bul | TK152973932T U-Shaped LED Bulb Trade Number 13T8-6U/MAS/24-850/IF21/P/DIM 10/1 Bulb Housing Plastic Bulb Shape T8 Incandescent Wattage Equivalency 32 W Lumens 2100 lm Shatter-Resistant Yes Bul 7 | Required Item | TK152973933T Linear LED Light Bulb. Only shipped in quantities of 10. | TK152973933T Linear LED Light Bulb. Only shipped in quantities of 10. 8 | Required Item | TK152981667T Combo Kit | TK152981667T Combo Kit 9 | Required Item | TK152981668T Composite Folding Rule | TK152981668T Composite Folding Rule 10 | Required Item | TK152981669T Folding Rule Inside Reading Thickness 0.28 in Graduation Marks 1/16 in Coating Not Applicable Graduation Color Black Red Flexibility Rigid Graduation Mark Style Etched Edge Style | TK152981669T Folding Rule Inside Reading Thickness 0.28 in Graduation Marks 1/16 in Coating Not Applicable Graduation Color Black Red Flexibility Rigid Graduation Mark Style Etched Edge Style 11 | Required Item | TK152981670T Ruler Thickness 0.5 in Graduation Marks 1/16 in Coating Clear Graduation Color Black Flexibility Flexible Graduation Mark Style Stamped Folding Rule Type Inside Read Backing Mater | TK152981670T Ruler Thickness 0.5 in Graduation Marks 1/16 in Coating Clear Graduation Color Black Flexibility Flexible Graduation Mark Style Stamped Folding Rule Type Inside Read Backing Mater 12 | Required Item | TK152987376T Coax Install Kit Tool Storage Type Tool Pouch Measurement Type SAE Drive Size Not Applicable Number of Pieces 4 Pliers Included Diagonal Cutting Pliers Screwdrivers Keys and Bits | TK152987376T Coax Install Kit Tool Storage Type Tool Pouch Measurement Type SAE Drive Size Not Applicable Number of Pieces 4 Pliers Included Diagonal Cutting Pliers Screwdrivers Keys and Bits