This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts Distributor / Value-Added Reseller

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423990

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SLED

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LMPD - Purchasing Department

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DEADLINE

Authorized Supplier of Rogue Fitness EquipmentThis subcontract establishes an agreement for the supply and delivery of Rogue brand fitness equipment to prime contractors supporting Pennsylvania State Police procurement projects. The scope of work specifically includes the procurement of OEM Rogue Echo Rower v1.1 units, Gym Timer v2.0 systems, and corresponding timer floor stands. To ensure quality and authenticity, the supplier must provide a Manufacturer Authorization Letter confirming their authorized status and the associated warranty responsibilities. All delivered equipment must adhere to strict industry labeling standards, including those set by ANSI, ASTM, and the National Paint and Coatings Association. The contract concludes upon the successful delivery of the completed equipment shipment. This procurement falls under NAICS code 423990 and is managed through the state of Pennsylvania's procurement system.

Pennsylvania State Police

POSTED

DEADLINE

Court, Field, and Aquatics HardwareThis subcontract agreement focuses on the supply and installation of heavy athletic infrastructure and aquatic hardware for prime contractors working on Northside Independent School District projects in Texas. The scope of work includes a wide array of specialized equipment such as netting systems, endzone pylons, down markers, official stands, track and field hardware, lane lines, poles, vacuum systems, and diving equipment. Services encompass both the delivery and professional installation of these field and pool components. The contract is categorized under NAICS code 423990 and is managed by Northside ISD. Interested parties should note that the posting date is set for October 1, 2026, with a response deadline of October 19, 2026. Detailed opportunity information and submission portals are hosted via the Bonfire Hub.

POSTED

DEADLINE

Specialty Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized baseball field components for sports facility projects managed by the City of Markham. The supplier is responsible for delivering essential materials to project sites, including Mar-Co Clay, home plates, bases, weighted covers, and other specialty sports equipment as detailed in the goods list. The procurement process for this role is scheduled for October 2026, with a response deadline set for October 22, 2026. Operating under NAICS code 423990, the selected supplier will provide these critical materials to prime contractors to ensure the successful completion of the city's athletic infrastructure developments.

POSTED

DEADLINE

Supplier of Drafting Instrument Sets (NSN 6675-00-641-3531)This subcontract involves the supply of drafting instrument sets for prime contractors under Department of Defense DLA supply contracts. The provider is responsible for delivering end-items that strictly meet the technical specifications for NSN 6675-00-641-3531, ensuring all products are completed, packaged, and inspected. Compliance with RP001 DLA Packaging Requirements and RQ006 Quality Conformance Inspection Requirements is mandatory for all deliverables. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 423990, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 1, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Block and Tackle (NSN 3940-01-649-0492)This subcontract involves the procurement of one Block and Tackle assembly conforming to NSN 3940-01-649-0492 specifications for prime contractors supporting DLA Troop Support supply contracts. The selected provider is responsible for sourcing or manufacturing the hardware and ensuring the final product is delivered to the designated DLA location in Temple, Texas. Compliance is mandatory regarding RP001 DLA Packaging Requirements for Procurement and CMMC Level 2 certification as specified in RD005. The opportunity is categorized under NAICS code 423990 and is managed through the Department of Defense. Responses must be submitted by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tackle Blocks (NSN 3940-01-501-5082)This subcontract involves the procurement or manufacture of eight tackle blocks meeting NSN 3940015015082 specifications to support prime contractors delivering DLA supply contracts. The selected provider is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinating delivery through the First Destination Transportation program. Managed by Construction & Equipment Manu & Con for the Department of Defense, the work will be performed in San Diego, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope SupplierThis subcontract involves the supply of 24 units of fibrous rope matching NSN 4020016742795 to prime contractors supporting DLA Troop Support supply contracts. The agreement requires strict adherence to specific technical standards, including packaging per ASTM D3951, palletization according to RP001 DLA Packaging Requirements, and marking and labeling in compliance with MIL-STD-129. The contract is managed under NAICS code 423990 for the Department of Defense, with the place of performance located in Huntsville. Delivery of the 24 units is required FOB Origin within 10 days of the order placement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Streamlight Flashlights (P/N 68300)This subcontract involves the procurement and delivery of 277 Streamlight Inc 56654 P/N 68300 flashlights, matching NSN 6230016634886, to support prime contractors for DLA Distribution San Joaquin. The items must be delivered FOB Origin and packaged according to DLA RP001 and ASTM D3951 standards, with Hazard Communication Standard labeling applied where necessary. The contract is managed under NAICS code 423990 for the Department of Defense, with the place of performance located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

Finished Fitness Equipment SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of completed fitness units for prime contractors fulfilling DLA contracts. The required equipment must be manufactured in charcoal with programmable consoles and ANT+ radios, supporting a user weight capacity of 350 lbs and a height range between 5 feet and 6 feet 4 inches. All units must be delivered fully assembled and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place at Little Rock AFB. Interested parties should note the response deadline of October 8, 2026, for this procurement categorized under NAICS code 423990.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Engineered Air Conditioner Units (NSN 4120-01-598-0787)This subcontract involves the supply of 13 specialized air conditioner units for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required hardware must strictly adhere to NSN 4120-01-598-0787 and manufacturer part number 47011040. All units must be packaged according to ASTM D3951 and RP001 standards, with all packaging marked in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423990, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Photographic Case with Pick & Pluck FoamThis subcontract involves the procurement and delivery of 118 specialized protective photographic equipment cases for the Department of Defense under the Construction and Equipment MRO SVC I project. The contractor is required to source either Pelican Products, Inc. 65442 P/N 1300 Black or RS Components Limited K2504 P/N 223-7484 cases, ensuring each unit includes pick and pluck foam inserts. All items must be packaged according to ASTM D3951 standards and delivered to Tinker AFB. The contract falls under NAICS code 423990, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the distribution of part 5305-00-139-8178 for prime contractors on government supply contracts. The selected provider must source products from approved manufacturers and maintain inventory management to adhere to a 114-day administrative delivery order schedule. The contractor is responsible for all logistics, including warehousing and the use of management systems to ensure parts are delivered to the government destination point. All shipments must be coordinated under FOB Destination terms and strictly comply with MIL-STD-129 marking requirements. The solicitation was posted on August 26, 2026, with a response deadline of September 9, 2026, under NAICS code 423990.

General Info

DoD subcontract for distributing part 5305-00-139-8178 with 114-day delivery and MIL-STD-129 compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-R-XA79.

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

View the prime solicitation

SCREW, MACHINE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies part 5305-00-139-8178 for prime contractors on government supply contracts. Sources products from approved manufacturers and manages inventory to meet 114-day ADO delivery schedules. Coordinates shipping under FOB Destination terms and ensures MIL-STD-129 marking compliance. Utilizes warehousing and logistics management systems. Delivers parts to the government destination point.