This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice Of Intent to Award a Sole-Source Bridge Contract Contractor Operated Civil Engineer Supply Store (COCESS) At Ellsworth AFB, SD

Closed

FA469026RXXXX-NOI-001Federal

Submission Closed08/08/2026, 09:00:00 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

International

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-Ring (Viking Pump)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pylon Eject ContactsThis subcontract involves the procurement and delivery of 153 Pylon Eject Contacts, specifically Boeing part number 7-311B25150, to support prime contractors on DLA Weapons Support aircraft component contracts. The supplier is required to ensure all hardware complies with the DLA Master List of Technical and Quality Requirements and must provide formal certification of authenticity and conformance for all Boeing parts. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the specified units to a designated DLA facility. The place of performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Critical Application Fluid Filter ElementsThis subcontract involves the supply of 20 critical application fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components are Part Number 7551901 from PTI Technologies Inc., identified by NSN 1650-01-687-5978. The contractor must ensure full supply chain traceability in accordance with RQ018 and provide FAA Airworthiness Approval as specified in RQ019. All delivered units must be accompanied by the necessary airworthiness and traceability documentation to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft Fairings (NSN 1560-01-375-1426)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Air Force intends to award a sole-source, firm-fixed-price bridge contract to CC Distributors, Inc. to operate the Contractor Operated Civil Engineer Supply Store (COCESS) at Ellsworth Air Force Base in South Dakota, ensuring uninterrupted supply-chain support for the Civil Engineer Squadron and base Facility Managers. This action, justified under 10 U.S.C. 3204(a)(1) and FAR 6.302-1, is necessary because the incumbent contractor is the only responsible source capable of providing the required commercial and industrial materials, tools, and equipment without disruption. The contract will have a six-month base period from October 1, 2026, through March 31, 2027, with an optional six-month extension through September 30, 2027, and is scheduled for award on October 1, 2026. No small business or local set-asides apply, and the acquisition falls under NAICS code 423840 for industrial machinery and equipment wholesale and PSC R706 for logistics support. Interested parties may submit a capability statement of up to five pages to demonstrate their ability to assume operations by the start date, though the government has clearly indicated its intent to award to the current provider to maintain service continuity. All submissions must be sent electronically to the designated contracting officer and specialist by the deadline of August 8, 2026, at 1:00 p.m. MDT.

General Info

Sole-source bridge contract to CC Distributors for COCESS operations at Ellsworth AFB, six months base, optional extension.

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 23

special-notice

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

Jason Wright

contact@example.gov

Vaishali Upadhyay

contact@example.gov

+1 (555) 000-0000

Full Description

Notice Of Intent to Award a Sole-Source Bridge Contract

Contractor Operated Civil Engineer Supply Store (COCESS) At Ellsworth AFB, SD

THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS

Notice ID: FA469026RXXXX-NOI-001

Release Date: 24 July 2026

Response Deadline: 8 August 2026, 01:00 PM MDT

1. POINT OF CONTACT

Contracting Officer (Primary POC):
Jason C. Wright, Contracting Officer
Department of the Air Force, Air Force Global Strike Command (AFGSC)
28th Contracting Squadron (28 CONS/PKA)
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD 57706-4904
Email: contact@example.gov

Contract Specialist (Secondary POC):
SrA Vaishali Upadhyay
28th Contracting Squadron (28 CONS/PKA)
Email: contact@example.gov
Phone: +1 (555) 000-0000

2. SET-ASIDES

Set-Aside Status: Not Applicable.
The proposed contract action is a sole-source bridge acquisition intended for award to the incumbent contractor, CC Distributors, Inc. (210 McBride Ln, Corpus Christi, TX 78408-2338), to prevent a critical break in supply-chain services. No small business or local area set asides apply to this action.

3. CODES FOR SERVICES OR SUPPLIES

North American Industry Classification System (NAICS) Code: 423840 — Industrial Machinery and Equipment Merchant Wholesalers

Product Service Code (PSC) / Federal Supply Code (FSC): R706 — Support- Management: Logistics Support

4. DESCRIPTION

The Contractor shall provide all necessary labor, supervision, equipment, supplies, transportation, and materials to operate a Contractor Operated Civil Engineer Supply Store (COCESS) storefront and warehouse at Ellsworth AFB, South Dakota.

The COCESS functions as a simplified procurement and logistics hub for the Civil Engineer Squadron (CES) and base Facility Managers to acquire commercial and industrial materials, tools, and equipment.

.4.1 Procedures for Award: Other than full and open competition under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1 ("Only one responsible source and no other supplies or services will satisfy agency requirements"). The Government intends to award a sole-source, Firm-Fixed-Price (FFP) bridge contract with CC Distributors, Inc.

4.2. Period of Performance: A six (6) month base period (1 October 2026 – 31 March 2027) with one six (6) month option period (1 April 2027 – 30 September 2027).

4.3. Anticipated Award Date: 1 October 2026.

5. Interested businesses may identify their capability to fulfill this requirement by submitting a capability statement. Responders must clearly demonstrate in their capability statement that they have the capability to seamlessly integrate a COCESS by 1 October 2026. Documentation submitted shall not exceed 5 pages and must be submitted electronically via email to the POCs in paragraph 1.