This Solicitation opportunity from Texas was posted on July 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Offsite Repairs for John Deere Construction Equipment

Closed

5983State & Local

Submission Closed08/22/2024, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423810

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DIBBS

Kubota Engine Component Supply (PN TC020-16324)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Vertical Jacks (NSN 3460016054435)This subcontract involves the supply of four Vertical Jacks, identified by NSN 3460016054435, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The hardware must strictly adhere to all technical specifications to ensure successful destination acceptance and must comply with all DLA inspection and acceptance requirements. The agreement specifies that items are to be delivered FOB Origin, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through DLA Distribution San Joaquin, falling under NAICS code 423810.

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DEADLINE

Piston Ring Component SupplierThis subcontract involves the supply of two piston ring units for prime contractors supporting DLA Weapons Support supply contracts. The required components must be Kubota Tractor Corp part number 15261-2354-3 and meet the specifications of NSN 3040015878720. Performance takes place in Chambersburg, Pennsylvania, under the oversight of the Department of Defense. The supplier is required to strictly adhere to all DLA supply chain requirements and must ensure delivery within five days of receiving an order. This opportunity is categorized under NAICS code 423810 and was posted by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Liquid Refrigerant Receiver (Copeland)This subcontract involves the supply of a specific Liquid Refrigerant Receiver, part number 577-0462-00 (Copeland LP 5M9B9), matching NSN 4130014895398, for prime contractors fulfilling Defense Logistics Agency requirements. The agreement mandates the delivery of one completed unit to a designated DLA location in FPO 96692, ensuring strict adherence to DLA packaging requirement RP001 and the Master List of Technical and Quality Requirements RA001. Managed under NAICS code 423810 for the Department of Defense, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on precise technical compliance and quality standards to support DLA supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Distribution and IUID Compliance for Critical Safety ItemsThis subcontract involves the supply and logistics management of straight headless pins for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for delivering 241 units to DLA Distribution DDSP New Cumberland, ensuring that all items are correctly marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. To ensure quality and security, the contractor must maintain AS9120 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the provider must verify full supply chain traceability per RQ048 requirements to support the distribution of these critical safety items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Maglite XL50 LED FlashlightsThis subcontract involves the procurement and delivery of 411 MAGLITEXL50LED,SPEC LED lighting units, part number XL50-S3016, to support prime contractors delivering on DLA supply contracts. The equipment must strictly adhere to NSN 6230015977865 specifications and comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. To facilitate payment and administrative processing, the provider is required to maintain active registrations in both SAM.gov and the Wide Area Workflow system for invoicing. The contract falls under NAICS code 423810 and requires the precise delivery of the specified flashlight units to meet the agency's operational requirements.

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Supply of Kubota Non-NSN Team Components

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NATIONAL TENDER SUPPLIES MATERIALS TO OCOKO REHABILITATION CENTRE ARUA DISTRICT

Solicitation # UNDP-UGA-00608

UNDP Uganda is seeking quotations from qualified suppliers to provide materials and supplies for the establishment of a model artisanal and small scale mining site located in Mubende. Interested bidders must submit a signed and stamped quotation using the provided template, ensuring that their letterhead includes a valid Tax Identification Number. While bidders must specify if prices include or exclude VAT, it is noted that UNDP is a VAT-exempt organization and will require a formal tax invoice from the selected supplier to claim back taxes from the Uganda Revenue Authority. All offers must be submitted electronically through the official procurement system. New vendors are required to create a profile, while existing users should access their current accounts to subscribe to the tender for updates. The procurement process is managed by the UNDP Uganda Procurement Unit, with all submissions and inquiries directed through the specified online portal and contact points.

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DEADLINE

Purchase and Delivery of Graco GrindLazer Scarifing System

Solicitation # osceola-county-board-of-county-commissioners-rfq-27-16216-gd-2027

The Osceola County Board of County Commissioners, specifically the Transportation and Transit department, is seeking a vendor for the purchase and delivery of a Graco GrindLazer HP DC1013 G DCS Scarifying System and a Graco GrindLazer PCD Cutter attachment, or approved equivalents. The equipment is to be delivered to the Osceola County Road and Bridge Facility located in Saint Cloud, Florida. This solicitation, identified as RFQ 27-16216-GD-2027, was posted on November 11, 2026. Interested parties can find further details through the official vendor link, and Daniel Gutierrez serves as the primary point of contact for this local government procurement process.

Osceola County Board Of County Commissioners — Transportation And Transit

POSTED

DEADLINE

Carrier i-Vu Hardware and Component SupplyThe Carrier i-Vu Hardware and Component Supply subcontract involves the provision of specialized hardware for prime contractors working on projects for the Glynn County Board of Commissioners. Under the management of Facilities Maintenance in Georgia, the scope of work includes the delivery of DDC controllers, system servers, and BACnet gateways. All supplied components must strictly adhere to the established Technical Specifications and be transported to the project site using secure logistics. This procurement opportunity was posted on November 10, 2026, with a response deadline set for December 16, 2026. Classified under NAICS code 423810, the contract focuses on the reliable delivery of all specified hardware and components necessary for the successful implementation of the i-Vu branded systems.

FACILITIES MAINTENANCE

POSTED

DEADLINE

HVAC Controls Component SupplyThis subcontract for HVAC Controls Component Supply involves providing essential field devices for prime contractors working on Glynn County facility projects. The scope of work includes the delivery of sensors, valves, dampers, and actuators that must be fully compatible with Carrier i-Vu systems. In addition to the hardware, the supplier is responsible for providing original warranties, manufacturer recommendations for spare parts, and all necessary operation and maintenance documentation. Managed by the Georgia Facilities Maintenance agency under NAICS code 423810, the procurement process began on November 10, 2026. Interested parties must submit their responses by the deadline of December 16, 2026.

FACILITIES MAINTENANCE

POSTED

DEADLINE

Structural Aluminum Alloy Beam SupplierThis subcontract involves the supply of 117 feet of structural aluminum alloy beams for prime contractors supporting Department of Defense projects at DLA Distribution Warner Robins. The required beams must measure 3.000 inches in height, 2.250 inches in width, and 0.070 inches in thickness, provided in lengths of 10 to 12 feet and conforming to approved die numbers. To ensure quality and regulatory compliance, the supplier must provide QSLD and Mill-Material Certifications. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place at Robins Air Force Base.

WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The City of Corpus Christi is soliciting bids for RFB 5983 to secure a John Deere Construction Factory certified firm to provide offsite repair and maintenance services for its construction equipment. The scope of work includes preventive and unscheduled maintenance covering engines, drivetrains, electrical systems, HVAC, suspension, brakes, and wheel alignment. All repairs must be performed at the contractor's facility using original equipment manufacturer parts, and the contractor is strictly prohibited from subletting any portion of the work. The contract is structured with a one-year base term starting in October 2024, with two optional one-year extensions and a potential six-month month-to-month extension. Award will be granted to the lowest responsive and responsible bidder, with evaluations focusing on experience, capacity, financial responsibility, and technical ability. Bidders must demonstrate at least five years of experience and maintain specific insurance coverages, including Commercial General Liability of $1,000,000 and Garage Keepers Physical Damage of $500,000. The contract is subject to annual budget appropriation by the City Council. Bids were due by August 22, 2024, and must be submitted through the City's supplier portal or via hard copy to the Procurement Department.