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This Government Contract opportunity from Department Of The Interior was posted on February 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N--PD DUST COLLECTOR SUPPORT

Awarded
140R3024P0010Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335991
New
DIBBS
National Carbon Grade N3 Material SupplierThis subcontract opportunity is for the supply of raw National Carbon Grade N3 material to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing and delivering raw carbon or graphite stock that strictly adheres to the specified grade, as no substitutions are permitted. All deliveries must include material certifications to ensure exact compliance with technical requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 335991
New
DIBBS
Electrical Contact Brush ManufacturerThis subcontract involves the manufacture of 24,000 electrical contact brushes for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated to National Carbon Grade N3 specifications and Part Number 73Q10D2, specifically for NSN 5977-01-07-82358. Production requires the use of precision machining equipment and strict adherence to MIL-STD-1916 or ASQ H1331 zero non-conformance sampling standards. The contract mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place in Tracy, California, under NAICS code 335991. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 335991
New
DIBBS
Electrical Power Cable Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of seven electrical power cable assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for sourcing or producing the assemblies according to NSN 6150-01-668-8384, ensuring all items undergo physical identification and bare item marking per RQ017. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and adhere to ASTM D3951 and MIL-STD-129 packaging standards. The deliverables are to be shipped FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12RG
Solicitation SPE4A6-26-T-12RG is a fixed-price request for the procurement of 43 electrical contact brush holders, identified by NSN 5977-01-330-5984. The contract is issued by the DLA Aviation ASC Commodities Division and is not a small business set-aside. Delivery is required within 38 days after receipt of order, with a required delivery date of December 27, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Eligibility for award requires offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-09UP
Solicitation SPE4A6-26-T-09UP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 19 electrical contact brush holders, identified by NSN 5977-01-330-5984. The items must be manufactured according to specific technical data packages and reference drawings, including basic drawing 53711 7053083 Revision C. Delivery is required within 141 days after order, with a need ship date of March 15, 2026, and a final required delivery date of May 7, 2026. The place of performance and delivery is Tracy, California, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. This is an unrestricted solicitation and not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 cybersecurity standards and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 335991
New
DIBBS
59--CARBON STOCK,ELECTRICA
Solicitation # SPE4A6-27-U-0143
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 14 days
NAICS: 335991
New
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Procurement

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 335991
New
DIBBS
KIT, POWER BRUSH BLO
Solicitation # SPE4A6-27-T-5618
This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division on October 21, 2026, is for the procurement of eight Power Brush Block Kits under NSN 5977-01-092-3990. The requirement specifies part number 44658 from Moog Inc. or Electro-Tec Corp. Delivery is required within 159 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of November 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires the manufacturer's system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335991
New
Federal
Scoreboard System Manufacturing & SupplyThis subcontract for the Department of Transportation Maritime Administration involves the manufacturing and supply of complete scoreboard systems for prime contractors on USMMA projects in Kings Point. The scope of work includes the production of scoreboard display systems, control consoles, and all necessary electronic components and hardware. The supplier is required to provide detailed country of origin information for all major components and ensure that all products adhere to FAR 23.103 sustainability standards. A critical requirement of the agreement is a minimum five-year manufacturer warranty protecting against defects in materials. The contract falls under NAICS code 335991 and was posted on October 16, 2026, with a response deadline of October 23, 2026.
6923G2 DOT Maritime Administration

POSTED

7 days ago

DEADLINE

in about 6 hours
NAICS: 335991
DIBBS
High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 9 hours
NAICS: 335991
DIBBS
Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 3 days
NAICS: 335991
SLED
Activated Pelletized Carbon Blanket Purchase Contract - NSOP
Solicitation # RFP-129901
The Hampton Roads Sanitation District is seeking bids for an Activated Pelletized Carbon Blanket Purchase Contract under solicitation number RFP-129901. The response deadline for this opportunity is October 26, 2026, at 6:30 PM. This solicitation is posted for advertisement purposes only, and interested parties must not respond via eVA. To participate, suppliers must be fully registered and approved in the HRSD ERP system before submitting a bid. Applicants should reference solicitation 408371 within the ERP system. Technical assistance and registration support are handled exclusively by the HRSD Help Desk, and bidders are instructed not to contact the listed buyer for additional solicitation documents.
Hampton Roads Sanitation District

POSTED

10 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of The Interior → Lower Colorado Regional Office

Contract Value

$14,117.64

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

NV

Set-Aside

NONE

Awardee

MERSEN USA PTT CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
Contacts1 person available
OfficeBOULDER CITY, NV, 89005, USA
Organization / AgencyDepartment Of The Interior → Lower Colorado Regional Office
Office AddressBOULDER CITY, NV, 89005, USA
Contacts
Kerri Dolezal
contact@example.gov
+1 (555) 000-0000

Full Description

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PD DUST COLLECTOR SUPPORT

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NAICS: 238220
New
Federal
J--E21 PRCA HVAC REPLACEMENT
Solicitation # 140R3026Q0143
Solicitation 140R3026Q0143 is a total small business set-aside issued by the Bureau of Reclamation's Lower Colorado Regional Office for the replacement of HVAC systems at Buildings 100 and 200 within the Planet Ranch Conservation Area in Arizona. The project requires the contractor to perform pre-project inspections, conduct Manual J load calculations, and remove existing roof-mounted units to install two new ground-mounted HVAC systems on reinforced concrete pads. The scope includes all necessary electrical upgrades to NEC 2026 standards, ductwork, and site restoration in a remote desert environment. All work must be completed within 90 days of the Notice to Proceed, with a final completion deadline of February 26, 2027. The contract is awarded based on the most advantageous value to the government, evaluating technical approach, experience, past performance, and price. Key requirements include the submission of a site-specific safety program, a bid guarantee, and a certificate of liability insurance. Labor must comply with Davis-Bacon Act wage determinations for La Paz and Greenlee counties. Payment will be processed electronically through the Treasury's Invoice Processing Platform. The government will provide quality assurance through a Contracting Officer's Representative, and final acceptance is contingent upon a successful operational walkthrough.
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NAICS: 423440
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HVAC Equipment SupplyThis subcontract opportunity, managed by the Department of the Interior's Lower Colorado Regional Office, involves the procurement and delivery of HVAC equipment for prime contractors working on Bureau of Reclamation projects at the Planet Ranch Conservation Area. The scope of work requires the supplier to provide electric dual HVAC systems, compatible air handlers, and thermostats, ensuring all equipment meets specific requirements derived from Manual J load calculations. The contract is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by October 27, 2026, to support the delivery of these critical components directly to the project site.
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DEADLINE

in 5 days
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NAICS: 238110
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Concrete Pad InstallationThis small business set-aside subcontract, managed by the Department of the Interior's Lower Colorado Regional Office, involves the supply and installation of concrete pads at the Planet Ranch Conservation Area. The selected contractor will be responsible for the forming and pouring of concrete pads specifically designed to support ground-mounted HVAC equipment for prime contractors working on Bureau of Reclamation projects. All work must be performed in strict compliance with OSHA and Reclamation Safety and Health Standards. The solicitation was posted on September 30, 2026, with a response deadline of October 27, 2026. The project falls under NAICS code 238110, focusing on the delivery of fully installed equipment pads.
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HVAC System Installation & Technical ServicesThis small business set-aside subcontract, managed by the Department of the Interior's Lower Colorado Regional Office, involves providing technical analysis and HVAC installation services at the Planet Ranch Conservation Area. The scope of work requires the contractor to perform Manual J Load Calculations, remove existing roof-mounted electric dual HVAC systems, and install two ground-mounted units equipped with compatible air handlers, thermostats, and insulated metal ductwork. The selected contractor must ensure all work complies with OSHA and Reclamation Safety and Health Standards. Final deliverables include fully operational HVAC systems and a comprehensive Technical Analysis report. The solicitation is categorized under NAICS code 238220, with a response deadline set for October 27, 2026.
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2 months ago

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2 months ago

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