This Government Contract opportunity from Arizona was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Parts and Supplies Supply with Discount Program

Closed

State & Local

Submission Closed07/21/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423830

New

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Supply and Delivery of Auger Monster UnitThis subcontract agreement involves the procurement and delivery of a new Auger Monster industrial waste and debris removal unit for the Hampden Sheriff's Department. The selected contractor is responsible for sourcing the specific unit and managing all transportation and logistics to ensure successful delivery to the jail and house of corrections facility located on Randall Road in Ludlow, Massachusetts. The project is categorized under NAICS code 423830 and is managed by the Massachusetts state agency for the Sheriff's Department Hampden. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a final response deadline set for November 3, 2026.

SDH01 - Sheriff's Department Hampden

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DEADLINE

Mooring Buoy SupplierThis subcontract involves the procurement and delivery of seven commercial off-the-shelf mooring buoys for prime contractors supporting Department of Defense projects under the DLA Fluid Handling Division. The supplier is responsible for providing Fisheries Supply Co part number 4403-W, ensuring all items adhere to DLA Packaging Requirement RP001 and are delivered to the designated government location in Jacksonville, Florida. The scope of work includes comprehensive shipping and logistics management, specifically requiring ocean bills of lading that comply with MARAD standards. This requirement falls under NAICS code 423830, with a response deadline set for October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Hyster-Yale Lift Truck ForksThis subcontract involves the procurement and delivery of four OEM lift truck forks for prime contractors working on DLA Troop Support projects. The required equipment must be Hyster-Yale Group, Inc. part number 1318198 and compliant with NSN 3930015777238. To guarantee part authenticity, the selected provider must hold authorized distributor or OEM status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-294-6528)This subcontract involves the supply of six storage batteries, specifically NSN 6140-01-294-6528, for prime contractors working under the Defense Logistics Agency. The batteries must meet TYPE I (CODE H) shelf-life requirements and be delivered with full chain of custody documentation. The contractor is required to maintain supply chain traceability in accordance with C03 standards and follow all C21 shipping instructions. The agreement further mandates certification that no prohibited telecommunications equipment is used in the fulfillment of the order. This procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 7690-01-626-0523This subcontract involves the procurement and supply of three units of NSN 7690-01-626-0523 to support prime contractors delivering DLA Troop Support contracts for the US Army. The scope of work includes sourcing the specific items, performing all necessary packaging and marking for international transport, and ensuring strict compliance with the Hazard Communication Standard for hazardous material labeling. The final delivery of the materials is designated for Hohenfels, Germany. Managed under the Defense Logistics Agency within the Department of Defense, the contract falls under NAICS code 423830. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Shaft Seal Assemblies (NSN 4320-01-445-6467)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the procurement of specialized spring-loaded shaft seal assemblies for prime contractors supporting DLA Land and Maritime projects. The contract specifically requires the sourcing of General Electric Company part number 5086T22P01, identified by NSN 4320-01-445-6467, which are classified as Critical Application Items. The total delivery requirement is for up to 87 units of the seal assembly. Strict adherence to technical standards is required, with packaging performed according to ASTM D3951 and marking conducted per MIL-STD-129. The opportunity was posted on October 5, 2026, with a response deadline of October 20, 2026. The procurement falls under NAICS code 423830.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Compressor Cylinder Heads (NSN 4310-01-288-7415)This subcontract involves the procurement and delivery of seven compressor cylinder heads, identified by NSN 4310-01-288-7415, to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The contractor is responsible for sourcing the units and ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023), as well as maintaining compliance with the Buy American and Balance of Payments Program requirements. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract falls under NAICS code 423830 and requires the final delivery of seven fully packaged and marked cylinder heads.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Piston and Shoe, Pump (NSN 4320011834229)This subcontract involves the supply of 22 units of Piston and Shoe, Pump components, identified by NSN 4320011834229, for prime contractors working on Department of Defense projects under the DLA Land and Maritime Fluid Handling Division. The scope of work requires the sourcing and delivery of these GE PBL items to Tinker AFB, ensuring all units are packaged and marked in strict accordance with RP001 DLA Packaging Requirements. The contractor must adhere to NIST SP 800-171 standards to ensure data security and compliance. This procurement falls under NAICS code 423830, with a response deadline set for October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Jack Extensions (NSN 1730-00-035-6639)This subcontract involves the procurement or manufacture of 26 jack extensions identified by NSN 1730-00-035-6639 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure that all units are produced or sourced in strict compliance with the DLA Master List of Technical and Quality Requirements and match all specific technical specifications associated with the designated NSN. Managed under the Department of Defense by Construction and Equipment Manufacturing and Construction, the contract falls under NAICS code 423830. Performance for this requirement is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Gate Valves (NSN 4810-01-719-0848)This subcontract involves the supply of five gate valves conforming to NSN 4810-01-719-0848 for prime contractors supporting DLA Land and Maritime hardware contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all deliverables are packaged and marked according to MIL-STD-129 standards. Delivery of the five units will be handled via FOB Origin. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rotary Pump Unit Supplier (NSN 4320015882682)This subcontract, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires the procurement or manufacture of one Rotary Pump Unit under NSN 4320015882682. The selected supplier must ensure the unit is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the contractor is responsible for providing Safety Data Sheets for any hazardous materials and ensuring the final product is delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract is centered in Schofield Barracks, Hawaii, under NAICS code 423830. Interested parties must submit their responses by October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract outlines the supply of original equipment manufacturer or authorized marine parts, fluids, filters, and related materials to support both routine maintenance and emergency repairs. The provider is expected to deliver these items at a pre-negotiated discounted rate, ensuring cost efficiency for the purchaser. The scope encompasses all necessary components required for the upkeep and restoration of marine equipment, with an emphasis on reliability and timely availability to meet operational needs. This is a subcontract under the NAICS code 423830, related to wholesale trade of motor vehicle parts and supplies, and is managed by the Sheriff’s office in Arizona. The solicitation was posted on June 19, 2026, with a response deadline of July 21, 2026. While specific details regarding performance location and point of contact are not provided, the agreement will operate under the framework of the Mohave County procurement portal, and participation is open to qualified vendors offering OEM or authorized marine supplies under the agreed-upon discount structure.