This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIN-RIVET Supply/Distribution

Closed

Federal

Submission Closed09/17/2026, 05:00:00 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

SLED

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items. The required supplies include specific quantities of 3M duct and masking tape, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the Central Warehouse at DFW International Airport, including all packing and transportation costs. Deliveries are restricted to weekdays between 8:00 AM and 4:00 PM. Sellers must comply with OSHA regulations regarding hazardous chemical labeling and Material Safety Data Sheets, provide a full warranty statement with their quote, and adhere to non-discrimination and anti-gratuity certifications.

Dfw International Airport

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DEADLINE

Material Supply (Supplier Only)This subcontract opportunity with the Paulding County Government in Georgia involves the supply of bulk landscaping materials for prime contractors working on projects at the Watson Complex. The selected supplier will be responsible for delivering bulk mulch, topsoil, gravel, and specified nursery stock directly to the project site using appropriate dump trucks and delivery trailers, ensuring all materials meet the established project specifications. The solicitation was posted on October 2, 2026, with a response deadline of October 30, 2026, at 3:30 PM. This procurement falls under NAICS code 423840 and is specifically designated for material supply services. Interested parties can find further details through the Georgia procurement portal.

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T25/P25 Sensor Supplier for LM6000 Gas TurbineThis subcontract establishes the supply of T25/P25 sensors for prime contractors working on City of Austin gas turbine projects, specifically for the LM6000 model. The supplier is responsible for delivering the physical sensor hardware along with comprehensive technical documentation, including manufacturer part numbers, material specifications, and technical cut sheets to ensure all products conform to approved City of Austin standards. To maintain safety and regulatory compliance, the supplier must provide Safety Data Sheets for any hazardous components in accordance with OSHA Form 20. The contract is categorized under NAICS code 423840 and is managed through the City of Austin in Texas.

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2026 WS3272684733 Energy Invoice Validation and Data Bureau Services

Solicitation # PMZW-7779-DCNZ

Anglian Water Services is establishing a single-lot framework agreement for the provision of Maintenance, Repairs and Operations (MRO) goods, including hand and power tools, mechanical and electrical spares, and lubricants and non-process chemicals. The contract, with an estimated value of 14 million pounds excluding VAT, runs from February 1, 2027, to January 31, 2029, with a possible six-month extension to August 1, 2029. Goods must be delivered to Anglian Water premises, various sites across the region, and technicians' home addresses, with a strong preference for next-day delivery. The core operational requirement is the implementation of an Ariba hosted catalogue through Guided Buying, supplemented by over-the-counter store cards for urgent technician needs that provide detailed management information. The framework will be awarded to up to three suppliers based on a weighting of 70 percent qualitative and 30 percent price criteria. Once established, business will be allocated using a best for task approach, prioritizing product suitability and availability before considering the most competitive price.

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Supply of Cylinder Parts Kit (NSN 1650-00-076-6377)This subcontract involves the procurement or manufacture of one Cylinder Parts Kit under NSN 1650-00-076-6377 to support prime contractors for the DLA Weapons Support ASC. The selected provider must ensure the kit is produced to exact specifications, maintain comprehensive supply chain traceability documentation, and adhere to all specified packaging and marking standards. A valid CAGE code is required for eligibility, and the final delivery of the parts kit and associated documentation is designated as F.O.B. Destination. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the opportunity falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline set for October 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply and Distribution of Curtiss-Wright Thrust WashersThis subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the supply and distribution of authentic Curtiss-Wright OEM thrust washers, specifically part number 189044-1, for prime contractors working on DLA aircraft component projects. The scope of work includes sourcing authentic parts, verifying provenance to eliminate counterfeit components, and maintaining aerospace-grade warehousing to ensure part integrity. The provider is required to deliver full traceability documentation and Certificates of Conformance for all shipments. All operations must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. Performance for this contract is centered in San Diego, California, under NAICS code 423840.

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Piping Material SupplierThis subcontract agreement establishes a partnership for the supply of industrial grade piping materials to support prime contractors on Los Angeles Unified School District facility projects. The scope of work includes the sourcing, quality verification, and delivery of pipes, fittings, valves, and couplings made from PVC, HDPE, Cast Iron, or Ductile Iron. All materials must be delivered to the project site in San Fernando, California, and must be accompanied by necessary material certifications to ensure full compliance with project specifications. The contract is categorized under NAICS code 423840 and is managed through the Los Angeles USD. Interested parties should note the tight response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026. The primary objective is to ensure a reliable supply chain of piping hardware that meets the rigorous standards required for educational facility infrastructure.

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Common Hand Tool SupplierThis subcontract opportunity is for a Common Hand Tool Supplier to support prime contractors on Air Force Maintenance Support Group projects at Hill AFB. The selected provider will be responsible for sourcing and delivering approximately 2,500 distinct items based on the government Tooling List, ensuring that all supplies are provided as exact manufacturer part numbers or approved alternates. All delivered tools must be TAA compliant and adhere to OSHA Standards, with delivery terms set as FOB Destination to Hill AFB. Managed by the Department of Defense under agency FA8227 Afsc Ol H Pzim, the contract falls under NAICS code 423840. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

144545R2 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232354

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Fencing Fittings and Accessories SupplierThis subcontract opportunity is for a supplier to provide fencing hardware and security attachments for prime contractors working on Missouri Department of Corrections facility projects. The scope of work includes the delivery of hardware kits and components such as gates, latches, tension bars, hinges, clamps, post caps, razor wire mounts, and fittings made from cast iron or hot-dipped galvanized pressed steel. All provided materials must strictly adhere to ASTM F626 standards and comply with the Domestic Products Procurement Act. This procurement is managed by the Missouri Division of Purchasing, with a response deadline set for October 19, 2026.

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POSTED

DEADLINE

BCL27*385270-J1-Fisher-Essendant Sontara EC Engine-Bus Ops

Solicitation # SRC0000036859

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes under solicitation number SRC0000036859 for the procurement of four cases of Essendant Sontara EC Engineered Cloths. These 12 x 12 blue, low-linting, and abrasion-resistant reusable wipes are designed for high absorbency in water, oil, and solvents. The procurement is managed through the Alabama Buys portal, with a response deadline of October 5, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award decisions will be based on price reasonableness, cost realism, and supplier qualifications, which may include the verification of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with several state mandates, including E-Verify enrollment for Alabama employees, non-collusion certifications, and strict adherence to Alabama State and local sales, use, and lease tax remittances. All products are subject to inspection by the State and will only be accepted upon satisfactory review.

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Commercial-Grade Steel Snowplow Package SupplierThis subcontract opportunity is for the supply of a complete commercial-grade steel straight-blade snowplow package designed for a 2019 Ford F-450 dump truck. The required equipment includes a straight-blade plow with a width between 8 feet 6 inches and 9 feet, a mounting frame, a plow box structural frame, an in-cab controller kit, and a full electrical wiring harness. The package will support prime contractors working on projects for the Virginia Department of Conservation and Recreation, with performance located at Pocohontas State Park. Interested suppliers must provide detailed technical specifications and three professional references to be considered for the delivery of one complete unit. The solicitation was posted on October 1, 2026, and requires a response by October 6, 2026. This procurement falls under NAICS code 423840.

Department of Conservation and Recreation

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the supply and distribution of 270 PIN-RIVET components for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing, quality inspection, packaging, and logistics for NSN 5320010578226, utilizing specialized aerospace hardware quality control tools and warehouse facilities. Compliance with a valid CAGE code and DoD authorized units of issue is mandatory for the execution of this order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. It was posted on September 2, 2026, with a response deadline of September 17, 2026. The contract focuses on delivering critical hardware to prime contractors to support aviation commodities requirements.

General Info

Supply 270 PIN-RIVET components for DoD ASC Commodities Division under small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3749.

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

View the prime solicitation

PIN-RIVET

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies PIN-RIVET components for prime contractors delivering DLA Aviation ASC Commodities Division contracts. Performs sourcing, quality inspection, packaging, and logistics for NSN 5320010578226 using warehouse facilities and aerospace hardware quality control tools. Requires a CAGE code and compliance with DoD authorized unit of issue. Delivers a shipment of 270 EA PIN-RIVETs.