This Solicitation opportunity from Michigan was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-LIS-270000000149-1 | Tilting Braising Skillet

Closed

RFP-LIS-270000000149State & Local

Submission Closed10/30/2026, 11:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241

New

DIBBS

V-Belt Supply (Part Number 3288790)This subcontract involves the procurement and delivery of 40 Cummins Inc. V-belts, part number 3288790, to support prime contractors on DLA supply contracts. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to military specifications is required for the fulfillment of this order. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, while following the specific DLA Packaging Requirements outlined in RP001. The opportunity is categorized under NAICS code 333241.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Flexible Shaft Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized flexible shaft assemblies, identified by NSN 6680008368226, for prime contractors supporting the DLA Weapons Support ASC. The technical specifications require the fabrication of 50-inch shafts featuring 7/8-18 threaded casing ends and 3/16 inch square socket core tips. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333241. The contractor must ensure strict adherence to the Buy American Act and comply with prohibitions regarding hexavalent chromium. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Clutch Bearings (NSN 2520-01-474-8871)This subcontract involves the supply of 197 clutch bearings for prime contractors supporting DLA Weapons Support combat vehicle projects. The required parts must meet General Motors P/N 24204961 and AM General P/N 5714959 specifications. All deliverables must adhere to DLA Technical and Quality requirements RA001, MIL-STD-129 marking standards, and ASTM D3951 packaging guidelines. The contract mandates strict compliance with the Buy American Act under DFARS 252.225-7001. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 333241 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

V-Belt Procurement (NSN 3030015505536)This subcontract involves the procurement of 13 units of V-Belts, identified by NSN 3030015505536, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333241. The supplier is required to deliver all units by April 9, 2027. Strict compliance is mandated for palletization according to RP001 DLA Packaging Requirements for Procurement, and all hazard warning labels must conform to the Hazard Communication Standard 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Sleeve BearingsThis subcontract involves the precision machining and manufacturing of 25 sleeve bearings for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to Basic Drawing Number 96169 8843849 Revision G and DLA Master List requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Final deliverables must be marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The project requires strict adherence to ITAR or EAR export controls and necessitates US/Canada Joint Certification Program certification. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement under NAICS code 333241.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sleeve Bearing Supply (NSN 3120661603696)This subcontract involves the supply of two specialized sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bearings according to Austal Ships Pty Ltd part numbers 30284 and A419CA-H618 Rev E, utilizing precision machining equipment to meet strict tolerances. The agreement mandates adherence to specific quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and MIL-STD-129. Delivery of the completed items is required FOB Destination to Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the supply of nine dial indicating pressure gauges, specifically NSN 6685-01-5400-921, to support prime contractors delivering on DLA supply contracts. The agreement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to military standards is required, with packaging performed per MIL-STD-2073-1E and marking per MIL-STD-129, including the application of Special Marking Code 05 for delicate instruments. For payment processing, the supplier is required to be registered in the Wide Area Workflow system for all invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-T-0129

This procurement, managed by the DLA Troop Support Subsistence FSE Supply Chain, is for the acquisition of 10 steam table pan covers under NSN 7310-00-834-4480. The contract is a small business set-aside with a required delivery date of November 9, 2026, and a delivery window of five days after the order. The items are to be delivered FOB Destination to the US Navy Supship Bath Iron Works in West Bath, Maine. This is a fixed-price acquisition that prohibits the use of alternate parts or government surplus material. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic CID A-A-50179C. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0109

Solicitation SPE3SE-27-T-0109 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts. These open, three-shelf carts must feature a stainless steel angle frame with a push handle, 24 by 42 inch shelves, a 1000 lb capacity, and a caster configuration consisting of two 5 inch swivel and two 8 inch fixed casters, meeting NSF standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333241. The contract requires delivery FOB Destination to Fort Hood, Texas, with a delivery window of 20 days after order and an original required delivery date of October 1, 2026. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, providing realistic delivery schedules and price break information. The acquisition is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0128

Solicitation SPE3SE-27-T-0128 is a small business set-aside procurement issued by the Defense Logistics Agency for one electric food blender, part number 7011G (CAGE 3J839). The required equipment must feature a 1000 ML Pyrex glass mixing chamber with a plastic cover, two-speed functionality, and operate on 110 Volts AC, 60 HZ, single phase power. The item is classified under NAICS code 333241 and is designated as NSN 7320-00-721-6978. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Roller Chain SupplierThis subcontract opportunity is for a supplier to provide single-strand industrial roller chain to prime contractors supporting W6QM Micc-Ft Drum projects for the Department of Defense. The requirement consists of 600 feet of Diamond Chain DMD-60-1R, or an approved equivalent, delivered as six continuous 100-foot rolls. Each roll must include one compatible master or connecting link, and the supplier is required to provide a Certificate of Conformance. The procurement is designated as a total Small Business Set Aside under NAICS code 333241. Interested parties must respond by November 13, 2026, for performance located in zip code 74501.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Lenawee ISD in Adrian, Michigan, has issued solicitation RFP-LIS-270000000149 for the procurement of a Tilting Braising Skillet. This SLED organization is seeking qualified providers to supply the equipment, with the place of performance located in Adrian, Michigan. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 3:00 PM. Interested parties may contact Linda Blohm as the primary point of contact for further inquiries regarding this requirement.