This Government Contract opportunity from Wisconsin was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RNG Equipment Procurement & Factory Acceptance Testing (FAT)

Closed

State & Local

Submission Closed09/03/2026, 07:00:00 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: 423830

New

SLED

Water Meter SupplierThe Town of North Andover is seeking a qualified subcontractor to serve as a water meter supplier for prime contractors working on Division of Public Works projects. The selected vendor will be responsible for the procurement, furnishing, and delivery of water meters to town facilities located at 120 Main Street in North Andover, Massachusetts. This subcontract opportunity was posted on November 2, 2026, with a response deadline of November 18, 2026. Interested parties must meet the requirements of a qualified company to be eligible for the contract, which falls under NAICS code 423830.

Town of North Andover

POSTED

DEADLINE

Four Post Lift for Corsicana

Solicitation # 601310000103397

The Texas Department of Transportation (TxDOT) is issuing Invitation for Bid (IFB) Solicitation 601310000103397 for the procurement and installation of a heavy-duty 40,000 lb. four-post vehicle lift for Corsicana, Texas. The scope of work includes the delivery of the lift, a rolling bridge jack air line kit, a 15-gallon rolling drain pan, and full factory installation. The selected vendor is responsible for offloading the equipment on TxDOT property without assistance and ensuring the installation is completed at the specified work location. All equipment must comply with ANSI Z535.4 safety labeling standards and U.S. Department of Transportation motor vehicle regulations. Responses are due by November 2, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. To be considered, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and compliance with technical specifications. Required submission documents include an Execution of Response, a Preferences Schedule, a Price Schedule in Excel format, and a mandatory Child Support Obligation certification. The contract requires vendors to maintain comprehensive insurance coverage, including Commercial General Liability, Commercial Automobile Liability, and Garage Keepers Insurance, each with a minimum of $600,000 per occurrence or claim. Payments will be made via direct deposit upon receipt of electronic invoices. Performance must occur during regular shift hours, and all goods are shipped FOB Destination, meaning the vendor retains ownership and risk of loss until delivery. TxDOT reserves the right to inspect and test goods at the respondent's place of business or upon receipt, with a final acceptance window of five working days.

Texas Department of Transportation

POSTED

DEADLINE

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Vacuum Pumps (Watson Marlow)This subcontract involves the procurement and delivery of five Watson Marlow rotary vacuum pumps, specifically part number 040.EP1M.E1C, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 423830 and requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure operational standards are met for the Department of Defense. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Hood Latches (NSN 2590-01-722-2117)This subcontract involves the procurement or manufacture of 12 vehicular hood latches, identified by NSN 2590-01-722-2117, for prime contractors delivering to the Department of Defense DLA Weapons Support Land Supply Chain. The performance of the contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The contractor must adhere to strict technical and environmental standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must ensure full compliance with prohibitions regarding the use of hexavalent chromium and Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Grooved Clamp Coupling HalvesThis subcontract involves the supply of two Grooved Clamp Coupling Halves, specifically NSN 5342016802936, for prime contractors delivering to the DLA Weapons Support ASC for the Letterkenny Army Depot in Chambersburg. The components must be HIAB USA Inc part 3009432 and strictly adhere to RQ017 marking and DLA Master List quality standards. Delivery is designated as FOB Origin. The supplier must ensure full compliance with the Buy American Act and maintain a zero non-conformance rate according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must meet the requirements of MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Compressor Parts Kit Supplier (Ingersoll-Rand)This subcontract opportunity is for the procurement of one Compressor Parts Kit to support the DLA Weapons Support Maritime Supply Chain. The supplier must provide genuine OEM or approved equivalent parts that match NSN 4310017232487 and Ingersoll-Rand part number 38485314. To be eligible, the contractor must hold authorized distributor or manufacturer status and ensure full compliance with the Buy American Act. The contract requires the delivery of one physical kit FOB Origin, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 12, 2026. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Fan Supplier (NSN 4140016447525)This subcontract through the Defense Logistics Agency involves the procurement of one Brocade Communications Systems LLC centrifugal fan, part number 1CX6610-FAN-I, under NAICS code 423830. The supplier is responsible for delivering one completed hardware unit to the USS Ronald Reagan (CVN 76) via FOB Destination. Strict adherence to packaging and palletization standards is required, specifically MIL-STD-2073-1E and RP001. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 12, 2026, for this requirement supporting prime contractors delivering DLA Troop Support contracts. Performance will take place at FPO 96616.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mounting Bracket (NSN 5342016655416)This subcontract involves the procurement and supply of a specific mounting bracket, Birdon America Inc Part Number 15655A71, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of one completed and marked unit, adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, as well as DLA Master List requirements RA001 and RP001. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Fort Hood. Compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information is mandatory. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Hydraulic Ram and Pump Assembly (NSN 4320151515757)This subcontract involves the supply of one Hydraulic Ram and Pump assembly, identified by NSN 4320151515757, for the DLA Weapons Support Maritime Supply Chain. The contractor is required to source part number 99366707 specifically from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The final assembly must be delivered FOB Origin to Camp Lejeune, North Carolina, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001. The opportunity is categorized under NAICS code 423830 and was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Waste & Renewables agency in Wisconsin, focuses on the procurement of major Renewable Natural Gas (RNG) system components. A critical requirement of the agreement is the execution of Factory Acceptance Testing (FAT) to ensure all equipment complies with established design, safety, and quality standards before final delivery. The solicitation was posted on August 6, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 423830, the contract aims to secure high-quality equipment essential for RNG operations through a rigorous verification process.

General Info

Wisconsin Waste & Renewables subcontract for RNG system components requiring Factory Acceptance Testing.

Agency

Wisconsin → Waste & Renewables

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of 326024.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RNG Upgrade Procurement, Construction, and Commissioning

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyWisconsin → Waste & Renewables

ContactsNo contacts available

OfficeN/A

Organization / AgencyWisconsin → Waste & Renewables

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of major RNG system components and execution of Factory Acceptance Testing (FAT) to verify compliance with design, safety, and quality standards prior to delivery.