This Subcontract opportunity from Pennsylvania was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply: Pipe & Aggregates

Closed

State & Local

Submission Closed11/05/2026, 10:30:00 AM EST

Contract Overview

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

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NAICS: 423830

New

SLED

Automatic Concrete Compression Machine Supplier

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

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DEADLINE

Solicitation # 27-P-00069

The City of Tampa is soliciting quotes for the procurement and installation of a Landa VHG4-2200H pressure washer to be delivered to 2515 Guy N Verger Blvd, Tampa, FL. The required unit must be configured for 208V 3-phase power (23 amps) and perform at 4 GPM and 2200 PSI. Key technical specifications include a stainless steel frame and door panels, a 9.5-gallon metal diesel tank, and the replacement of the standard natural gas burner with a 230V diesel burner while maintaining the standard pump, motor, coil, and controls. The scope of work is comprehensive, requiring the contractor to handle the disconnection and removal of the existing unit, installation of the new equipment, system start-up, and staff training. A minimum two-year warranty on all parts is mandatory, and no substitutions are permitted. Administrative requirements specify that the awardee must perform at least 51 percent of the work with its own forces and provide proof of insurance prior to the award. Quotes must be submitted electronically via OpenGov and remain valid for at least 60 days. The City reserves the right to award the contract by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and services, provided that itemized invoices and subcontractor payment forms are submitted. All shipping and handling costs must be included in the bid, with delivery terms set as FOB Destination.

POSTED

DEADLINE

Lift Parts and Components SupplierThe Lift Parts and Components Supplier subcontract supports prime contractors managing lift maintenance projects for the Mid and East Antrim Borough Council. The scope of work involves the provision of OEM or approved equivalent replacement parts, components, and consumables, including control boards, lift cables, pulleys, buttons, doors, and hydraulic fluids. To ensure operational efficiency, the supplier is required to maintain a stock of high-failure parts to facilitate just-in-time delivery directly to council sites. All supplied components must strictly adhere to manufacturer specifications and hold the necessary safety certifications. Interested parties must submit their responses by the deadline of December 7, 2026. This procurement falls under NAICS code 423830 and is managed by the Mid and East Antrim Borough Council.

Mid and east Antrim Borough Council

POSTED

DEADLINE

Rolls-Royce MTU 8V396 Engine Gaskets SupplierThis subcontract involves the procurement and delivery of authentic brand-name gaskets for the Department of Homeland Security, specifically supporting U.S. Coast Guard Surface Forces Logistics Center projects. The supplier is required to provide 15 Upper Flange Gaskets and 15 Intercooler Assembly Gaskets manufactured by Rolls-Royce Solutions GmbH for use in MTU 8V396 diesel engines. A total of 30 gaskets must be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The contract falls under NAICS code 423830 and is managed by agency CG-SEA-C21.

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Elevator Component Supply

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Supply of 1/2" x 9/16" Ratcheting Box Speed Wrenches

Nashville Electric Service

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Supply of Machine Bolts (NSN 5306015564899)This subcontract involves the procurement of 239 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplied hardware must strictly adhere to NSN 5306015564899 and Fastenal P/N 0161880 specifications. All items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 5998-01-707-9830This subcontract involves the procurement and delivery of one unit of NSN 5998017079830 for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring it meets all technical requirements. The scope of work includes strict adherence to military standards for packaging and palletization per MIL-STD-2073-1E and RP001, as well as marking requirements according to MIL-STD-129. The contract is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The final deliverable must be transported and delivered to the USS PREBLE DDG 88. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-673-7805)This subcontract involves the supply of four inspected Safety Relief Valves, identified by NSN 4820-01-673-7805, to support prime contractors delivering on Department of Defense contracts. The hardware must strictly adhere to the DLA Master List technical requirements and comply with the Berry Amendment for domestic sourcing. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that all packaging meets ASTM D3951 standards and that marking and labeling are performed in accordance with MIL-STD-129. This procurement falls under NAICS code 423830, with a response deadline set for November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract agreement involves the supply and delivery of capped ductile iron pipes and PennDOT-approved aggregates for prime contractors working on City of Philadelphia Water Department projects. The supplier is required to ensure all aggregates comply with PennDOT Publication 408 Section 703 and must provide materials producer certificates to verify that all specifications have been met. The scope of work includes the direct delivery of these materials to the designated job sites within Philadelphia. Interested parties should note that the response deadline for this opportunity is November 5, 2026, at 3:30 PM.

General Info

Supply ductile iron pipes and PennDOT aggregates for Philadelphia Water Department projects by 2026.

Agency

Pennsylvania → Water Department

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728024.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PW Bid 2918 -Relay of water mains and construction of GSI in 26th St from W. Clearfield St.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2026, 10:30:00 AM EST

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Organization & Contact Information

AgencyPennsylvania → Water Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Water Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies pipes and construction aggregates for prime contractors on City of Philadelphia Water Department projects. Delivers capped ductile iron pipes and PennDOT-approved aggregates per PennDOT Publication 408 Section 703. Provides materials producer certificates stating compliance with specifications. Delivers materials to the job site.