Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NSC Spare Parts Kits Supply

Active

Federal

Response Deadline09/10/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Homeland Security Sflc Procurement Branch 2 involves the supply of complete spare parts kits for NSC-type air compressors. The contractor is responsible for assembling and delivering kit part number WP65L-4KF-NSC, identified by NSN 2990-01-572-8195, for prime contractors working on US Coast Guard Surface Forces Logistics Center projects. All components must meet Condition Code A for new parts and adhere to ASTM D3951-98 commercial packaging standards. The work is performed in Curtis Bay, Maryland, under NAICS code 423860. The response deadline for this opportunity is September 10, 2026.

General Info

Supply spare parts kits for NSC air compressors for US Coast Guard projects.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

This scope was carved out of WMSL_418_MPAC_Compressor_Parts.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WMSL 418 MPAC Parts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 06:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies complete spare parts kits for NSC-type air compressors for prime contractors on US Coast Guard Surface Forces Logistics Center projects. Assembles and delivers kit part number WP65L-4KF-NSC (NSN 2990-01-572-8195). Requires Condition Code A (New) parts and ASTM D3951-98 commercial packaging. Delivers the complete spare parts kit.

Similar Contracts

Same NAICS industry code

Informal Bid - ID #1255603 - PROCUREMENT OF RAILROAD SWITCH TIES & SPIKES FOR RAILROAD REPAIRS AT TURNING BASIN TERMINAL

Solicitation # port-of-houston-authority-1255603

The Port of Houston Authority in Texas is seeking bids for the procurement of railroad switch ties and spikes to be used for repairs at the Turning Basin Terminal. The required materials must consist of A.R.E.M.A mixed hardware with 100 percent iron end plates. This informal bid, identified by solicitation number port-of-houston-authority-1255603, was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 10, 2026, at 7:00 PM.

Port of Houston Authority

POSTED

DEADLINE

Halifax-class Main Lube Oil System Spares

Solicitation # W8482-275494/A

The Department of National Defence is soliciting offers under solicitation number W8482-275494 for Halifax-class Main Lube Oil System Spares to support the starboard main lube oil coolers. The requirement consists of four line items: two Bush Front Covers (part number WE17027) and two Pneumatic Control Assemblies (part number WE20158-GA-NPT), both associated with Walton Engineering Co Ltd. These items are to be distributed between CFB Halifax and CFB Esquimalt, with specific quantities allocated to each location. Interested bidders must submit their proposals by September 17, 2026, including the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. The procurement allows for the proposal of equivalent or substitute products provided the brand name, model, part number, and NCAGE are specified. The process includes detailed requirements for quality assurance, packaging, and potential controlled goods or hazardous materials certifications as outlined in the Statement of Requirements.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279587/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279587/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and PAL Aerospace, have been asked to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 15, 2026. Inquiries are directed to Ivan Khanzadeev, while those seeking to become qualified for the overarching Supply Arrangement may contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

Aviation Replacement Parts for the Various Aircrafts

Solicitation # W8485-279589/A

The Department of National Defence, through the Directorate of Aerospace Procurement, is seeking to acquire six aviation replacement parts for various aircraft under solicitation W8485-279589/A. This procurement is restricted to qualified holders of Supply Arrangement W8485-184741 series, and a specific list of invited companies, including Honeywell Ltd, Rockwell Collins Canada, and StandardAero Atlantic Inc, have been selected to submit proposals. The request for proposal documents are distributed directly by the contracting officer via email rather than through the Government Electronics Tendering System. Interested parties must submit their responses by September 11, 2026. Inquiries are directed to Ivan Khanzadeev at the Aerospace Equipment Program Management office in Gatineau, while those seeking to become qualified for the broader supply arrangement should contact Megan McCandless.

Department of National Defence

POSTED

DEADLINE

26-04060TD S70 MT & CT HPU Overhaul Material IFB

Solicitation # 26-04060TD

The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.

POSTED

DEADLINE

in about 1 month

Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract involves the supply of commercial off-the-shelf fluid filter elements for prime contractors under DLA Land and Maritime supply contracts. The contractor is responsible for sourcing and delivering six units that match NSN 2910-01-595-6561, specifically accepting Parker P/N R25T, Wix P/N 33771, or Cummins P/N A045Z954. All items must be delivered to the DLA Distribution DDSF New Cumberland Facility. Strict compliance is required for packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous. The opportunity falls under NAICS code 423860 and is managed by the Department of Defense Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply and Delivery of One Diamond C Dump Trailer to Green River, Wyoming

Solicitation # 0048-N

The State of Wyoming is soliciting bids for the supply and delivery of one Diamond C Dump Trailer to Green River, Wyoming, under solicitation number 0048-N. All responses must be submitted electronically via the Public Purchase online bidding system by 2:00 p.m. Mountain Time on September 10, 2026. Submissions must be complete by the deadline to avoid being deemed non-responsive, and documents should be provided in PDF, Excel, or Microsoft Office formats. Interested parties must submit any individual questions through Public Purchase by 2:00 p.m. Mountain Time on September 3, 2026. Bidders are responsible for monitoring the Public Purchase system for all addenda, answers to questions, and award information, as the Wyoming Procurement Office will not provide these updates via email, phone, fax, or mail. The primary point of contact for this solicitation is Brenda Crozier.

State of Wyoming

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

DEADLINE

Transit Coach Fluids & Absorbent

Solicitation # 107-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.

POSTED

DEADLINE

Train Control Grade Crossing Spare Parts

Solicitation # 269-2027-2053

The City of Charlotte is soliciting bids under solicitation number 269-2027-2053 for the procurement and supply of Train Control Grade Crossing Spare Parts to support the Charlotte Area Transit System (CATS) in North Carolina. The primary objective is the delivery of compatible spare parts necessary for the operation of train control systems at grade crossings. The place of performance is located within North Carolina, specifically for the City of Charlotte and CATS. All submissions must be completed electronically through the Bonfire Procurement Portal by the response deadline of September 14, 2026. The solicitation was posted on August 17, 2026, and Andre Branch serves as the primary point of contact. While the procurement is for tangible goods, the provided documentation does not specify the contract value, detailed part lists, specific delivery schedules, or particular evaluation criteria. Vendors are instructed to use the Bonfire portal for all proposal uploads and to submit any clarifying questions through the portal's Vendor Discussions section.

City Of Charlotte

POSTED

DEADLINE

Ancillary Cold Chain Equipment SupplyThe Agricultural Marketing Service within the Department of Agriculture is seeking a subcontractor for the Ancillary Cold Chain Equipment Supply contract. This requirement involves the procurement of essential supporting equipment for cold storage operations, specifically pallet jacks, shelving, generators, temperature monitors, and insulated totes. The solicitation is categorized under NAICS code 423860. Interested parties must submit their responses by the deadline of October 1, 2026, following the posting date of August 17, 2026.

Agricultural Marketing Service

POSTED

DEADLINE

RFP for Non-CDL Aerial Bucket Truck

Solicitation # 261709

The City of Hartsville is soliciting sealed bids for the procurement of a new, unused, current production non-CDL aerial bucket truck. Interested parties must submit their bids to City Hall at 100 E. Carolina Ave., Hartsville, South Carolina, ensuring that all submissions are clearly marked as RFP for Non-CDL Aerial Bucket Truck. The deadline for responses is September 17, 2026, at 6:00 PM. For further inquiries, the primary point of contact is Matt Mills, who can be reached via email or phone. This solicitation is managed by the City of Hartsville within the state of South Carolina.

City Of Hartsville

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

General Repair Services

Commercial and Institutional Building Construction

POSTED

DEADLINE

Dockside (DS) – USCGC STORIS Fiscal Year 2027

Solicitation # 70Z08526IPSTORISYDS

The United States Coast Guard Surface Forces Logistics Center is issuing a Sources Sought Notice to identify capable industry partners for the Fiscal Year 2027 dockside repairs of the USCGC STORIS. The work will be performed at the vessel's homeport in Seattle, Washington. The estimated period of performance runs from October 1, 2026, through September 31, 2027, with a specific eight-week performance window anticipated between March 18, 2027, and July 10, 2027. The scope of work involves extensive maintenance and repair services for the 361-foot vessel, including the cleaning and inspection of potable water, grey water, and sewage holding tanks, as well as the overhaul of horizontal hydraulic sliding watertight doors and various valves. Additional requirements include load testing the emergency diesel generator, commercial cleaning of ventilation systems, restoration of the fire main recirculation loop, and annual maintenance and inspection of cranes, liferafts, and davits. Interested vendors are requested to submit capability statements and completed questionnaires to demonstrate their technical skills and availability, though no pricing data is required at this stage.

Ship Building and Repairing

POSTED

DEADLINE

Open, Inspect, GOVERNOR, DIESEL ENGINE

Solicitation # 70Z08526Q49023B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for an open, inspect, and report requirement for eight Caterpillar Defense diesel engine governors, part number 124-3174, NSN 2910-01-430-0125. This is a combined synopsis and solicitation for a small business set-aside, with the award expected to be a competitive firm fixed price purchase order based on best value. The required delivery date is November 1, 2026, with shipping required as FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Evaluation will be based on technical acceptability, including the ability to meet the delivery schedule, compliance with packaging and marking requirements, and the fairness of the total price, which must include shipping costs. Vendors must maintain an active registration in SAM.gov, be free of federal debarment, and provide documentation of prior experience performing similar repairs, such as project summaries and relevant certifications. Payments are set at NET 30, and all invoicing must be processed through the IPP portal.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

CGC Polar Star - Lube Oil

Solicitation # 70Z08526Q50008

The Department of Homeland Security, through Sflc Procurement Branch 2, is soliciting bids for the delivery of 16,000 gallons of Shell Gadinia S3 40W lube oil for the USCGC Polar Star. The delivery must be made via truck to USCG Base Seattle, Pier 46F, between late September and October 2026. As a critical safety requirement, the vendor is responsible for providing and placing a 600-foot boom around the vessel before and during the oil transfer process. This solicitation, numbered 70Z08526Q50008, will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. Interested parties must submit their bids by September 15, 2026, to Dylan Eldridge and Ofelia Condulle. Technical inquiries should be directed to Brandon Gannon or Jebediah Fleener.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

USCGC CALHOUN DS FQ2 FY27

Solicitation # 70Z08526QLREP0025

Solicitation 70Z08526QLREP0025 is a firm-fixed-price request for quote for dockside repairs to the USCGC CALHOUN (WMSL-759), a 418-foot National Security Cutter. The work is scheduled to take place in North Charleston, South Carolina, with an anticipated period of performance from February 23, 2027, to May 14, 2027. This requirement is set aside for Historically Underutilized Business (HUBZone) entities under NAICS code 336611. The scope of work encompasses 20 specific work items, including the inspection and testing of circuit breakers, 5-year certification of system relief valves, renewal of slip-resistant deck coverings, cleaning and inspection of various fuel and water tanks, and several Technical Card Technical Order (TCTO) modifications. The contractor must provide all necessary labor, materials, equipment, and temporary services, adhering to SFLC and MIL-STD specifications for welding, preservation, and identification. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Technical capability is the most critical factor, followed by past performance and then price. Offerors must submit a technical narrative of no more than ten pages and document past performance via the required questionnaire. Key administrative requirements include the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive but unclassified information and compliance with FLETC Charleston base access and pier restrictions. Quotes must be submitted via email to the Contracting Officer and Contract Specialist by September 14, 2026, and must remain valid for 120 days. Invoicing is processed electronically through the Invoice Processing Platform after receiving a signed PDF from the Contracting Officer's Representative.

Ship Building and Repairing

POSTED

DEADLINE

USCGC HATCHER DryDock Repairs FY27

Solicitation # CGCHATCHETDDFY27SSN

The US Coast Guard Surface Forces Logistic Center is conducting market research through a Sources Sought Notice to identify capable contractors for the FY27 drydock availability of the USCGC HATCHET (WLIC 75309) and USCG 68B BARGE (68019). The required maintenance and repair services include the inspection and preservation of deck equipment, cranes, winches, boat davits, and anchor windlasses, as well as the cleaning and preservation of various tanks and the underwater body. The anticipated period of performance is from March 9, 2027, to May 19, 2027, with work to be performed at the contractor's facilities. This notice is for information-gathering purposes under NAICS code 336611 and does not constitute a formal solicitation. Interested companies must provide a statement of interest, business size certification, and evidence of past performance to be considered for future competition. The government will use the responses to determine if commercial items are available and to decide on potential set-aside designations for the eventual contract.

Ship Building and Repairing

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC ANVIL

Solicitation # DDFY27ANVIL

The U.S. Coast Guard is conducting market research to identify capable sources for dry dock repairs for the USCGC ANVIL (WLIC-75301), a 75-foot Inland Construction Tender currently home ported in Charleston, South Carolina. The scope of work includes extensive hull maintenance, propulsion shaft and bearing services, rudder assembly repairs, and various preservation and inspection tasks for both the tender and its barge. Additionally, the government is considering optional work items for crew messing and berthing. The performance period is scheduled to begin on February 23, 2027, with the request for proposals expected around October 9, 2026, and a contract award anticipated by December 27, 2026. This effort falls under NAICS code 336611 for Ship Building and Repairing. Interested companies must submit their capabilities and business size certifications to the designated points of contact by September 8, 2026.

Ship Building and Repairing

POSTED

DEADLINE

Supply of Electric Engine Control Regulators (NSN 2990-01-662-8147)This 8(a) sole source subcontract through the Department of Homeland Security involves the supply of Electric Engine Control Regulators for prime contractors on DLA supply contracts. The provider is responsible for delivering three units of hardware NSN 2990-01-662-8147 (P/N 348-2387), which must be programmed and flashed to WMSL Class Ship Service Diesel Generator configurations P/N 462-3902. All deliverables must adhere to specific physical and temperature dimensions. The contract requires strict compliance with the Buy American Act and FAR 52.225-3. Performance will take place in Curtis Bay, Maryland, under NAICS code 334511. The procurement is managed by the Sflc Procurement Branch 2.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

High-Pressure Camlock Fitting and Valve Supply

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Heavy-Duty Crane Test Water Bag Fabrication

Textile Bag and Canvas Mills

POSTED

DEADLINE

180' Articulating Boom Lift Rental and Logistics

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Manufacture and Supply of Pipe Expansion Joints

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE