This Award Notice opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, SUPERCHARGER

Awarded

SPE7L026F5530Federal

Contract Overview

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

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NAICS: 423830

New

SLED

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Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

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Defense Logistics Agency

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DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

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HARRIS COUNTY DEPT OF EDUCATION

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OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

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Diesel Forklift Supply (6,000 lbs Capacity)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of industrial diesel forklifts for prime contractors working on US Army MICC projects. The required equipment must feature a 6,000 lbs capacity at a 24 inch load center, powered by 2.4L V2403 industrial diesel engines with automatic transmissions and load sensing hydrostatic power steering. Each unit must be equipped with 42 inch ITA hook type carriages and right-side shifting fork clamps, with all deliveries completed under CLIN 001. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. A critical compliance requirement for this contract is adherence to the Buy American-Balance of Payments Program certifications. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, for performance located in zip code 28308.

POSTED

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Standard HVAC Filter SupplyThis subcontract involves the supply and delivery of standard HVAC filters to Indian Health Service facilities located in Lawton, Carnegie, and Anadarko, Oklahoma. The selected provider will be responsible for delivering filtration media to designated sites to support routine preventive maintenance cycles for prime contractors. The opportunity is specifically set aside for Buy Indian Act certified Indian Economic Enterprises under NAICS code 423830. Interested parties must maintain an active SAM registration to be eligible. Responses are due by November 20, 2026, for this Department of Health and Human Services initiative.

Indian Health Service

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7L026F5530 is a delivery order issued to Tecmotiv (USA), Inc. for the procurement of 16 supercharger parts kits under the basic Indefinite Delivery Contract SPE7L126D61AF. The total price for this specific order is 6,831.20 dollars, with a required delivery date of January 5, 2027, and shipping directed to DLA Distribution Anniston. This procurement falls under NAICS code 423830 and was set aside for small disadvantaged, women-owned businesses. The overarching basic contract, established by DLA Land and Maritime on January 8, 2026, is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. It covers NSN 2990011522373 with an estimated annual quantity of 37 units and includes a guaranteed minimum quantity of 5 units upon becoming binding, alongside a minimum delivery order quantity of 6 units.

General Info

DLA awarded Tecmotiv (USA), Inc. $6,831.20 for 16 supercharger parts kits by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,831.2

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

Small Business

Awardee

TECMOTIV (USA), INC.

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

task-order-award

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L026F5530 posted on DIBBS. Awardee: TECMOTIV (USA), INC. (CAGE 0L7R7) Total Contract Price: $6,831.20 Award Date: 07-09-2026 Delivery order under: SPE7L126D61AF Line items: - PARTS KIT, SUPERCHARGER (NSN/Part 2990011522373, PR 7017439725)