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This Sources Sought opportunity from Department Of Defense was posted on July 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RRPR Pins Purchase

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PANRSA-22-P-0000-010270Federal

Contract Overview

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

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NAICS: 423860
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DLA Compliant Packaging and Traceable ShippingThis subcontract involves providing specialized palletization and shipping services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The service provider is responsible for executing palletization in strict adherence to RP001 DLA Packaging Requirements for Procurement and ensuring the delivery of hardware to designated DLA receiving points. All shipments must utilize the fastest traceable shipping methods available, with a specific prohibition against using parcel post. The work is to be performed in Chambersburg, Pennsylvania, under NAICS code 423860. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 270000000015
Solicitation 270000000015, issued by the Michigan Department of Technology, Management and Budget on behalf of the Department of Transportation, seeks a responsive and responsible bidder to provide replacement tolling equipment for the Blue Water Bridge. The scope of work includes the delivery of specific hardware, such as FAAC International toll lane exit gates, Banner photo eyes, TRMI patron fare displays and axle counting treadles, and ELO touchscreen monitors with Epson thermal printers. All equipment must be compatible with existing bridge software and hardware. The contract will be awarded to the lowest bidder who passes all evaluation criteria, which include the submission of a confidential treatment form, a completed vendor questionnaire, and acceptance of the state's terms and conditions. Deliveries must be made F.O.B. destination to 2900 Lewis Drive, Port Huron, Michigan, within 60 business days of the order. The state will perform inspection and testing within 30 calendar days of receipt, and the contractor must cure any deficiencies within 10 business days. Key compliance requirements include self-certification under the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and strict prohibitions against the intentional use of PFAS in products and packaging. Bidders must also certify their status as a Clean Corporate Citizen and confirm they are not an Iran-linked business. Proposals must be submitted electronically via SIGMA in modifiable formats by November 18, 2026, with pricing submitted as a separate file.
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1 day ago

DEADLINE

in 29 days
NAICS: 423860
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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE
Solicitation # 2139511
Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.
MTA - Metro-north Railroad

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423860
New
SLED
Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC – Two (2) Year Requirements Contract
Solicitation # 2139889
The Port Authority of New York and New Jersey is soliciting bids for a two-year requirements contract, identified by solicitation number 6000003511 and CR number 2139889. The scope of work involves the supply and delivery of lighting equipment and accessories for PATH, specifically those manufactured by Luminator Mass Transit, LLC. These deliverables fall under NIGP Code 55900 for mass transportation rail vehicle parts and accessories. The contract is administered by the Procurement Operations division located at 150 Greenwich Street in New York. Bids must be submitted electronically via Euna by October 28, 2026, at 11:00 AM. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures full and fair opportunity for all businesses regardless of race, color, national origin, age, or disability. No business enterprises have been awarded an identical or substantially similar procurement contract within the past five years. For further assistance or documentation, interested parties may contact the Procurement Support Specialist at bids@panynj.gov or (212) 435-4600.
The Port Authority of New York and New Jersey

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 423860
New
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City of Calgary - Notice of Intent - 26-082 Procurement of OCS parts for Tuscany Extension
Solicitation # AB-2026-06809
The City of Calgary has issued a notice of intent for the procurement of OCS parts specifically for the Tuscany Extension project. This pre-solicitation, identified by solicitation number AB-2026-06809, is managed by the City of Calgary and will be performed within Calgary, Alberta. Interested parties must submit their responses by the deadline of October 23, 2026. The primary point of contact for this procurement process is Senior Buyer Cathy Yang, who can be reached via email or phone for further inquiries regarding the submission.
City of Calgary

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7 days ago

DEADLINE

in 3 days
NAICS: 423860
International
NOI 1013AD-2026 Canoe and Sourcewell Procurement Group
Solicitation # 234891
The Vancouver Island Regional Library, operating under the Province of British Columbia, has issued a pre-solicitation notice identified as NOI 1013AD-2026 for the Canoe and Sourcewell Procurement Group. This procurement activity is registered under solicitation number 234891 and is designated for performance within the province of British Columbia. The notice was officially posted on October 13, 2026, with a response deadline set for October 27, 2026. Interested parties can find further details and manage their interactions through the official BC Bid portal.
Vancouver Island Regional Library

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7 days ago

DEADLINE

in 7 days
NAICS: 423860
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Locomotive Overhaul Kit
Solicitation # 195772A
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Metra

POSTED

7 days ago

DEADLINE

in 20 days
NAICS: 423860
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

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13 days ago

DEADLINE

in 7 days
NAICS: 423860
SLED
Transit Bus Shelter Parts
Solicitation # 12534
The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for multiple Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. Bids must be submitted via the GePS system by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements for fit, form, function, and quality. Bidders are required to be registered with the NC Secretary of State and the System for Award Management (SAM). Because this procurement is funded in whole or in part by federal grants, it is subject to extensive federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Mandatory submissions include certifications regarding federal tax liability, debarment and suspension, lobbying for contracts over 100,000 dollars, and compliance with North Carolina E-Verify statutes. Depending on the contract value, additional requirements may apply, such as Buy America preferences for purchases over 150,000 dollars, the Drug Free Workplace Act, and the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars. Contractors must also adhere to strict non-discrimination policies, the Americans with Disabilities Act, and Title VI requirements.
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13 days ago

DEADLINE

in about 21 hours
NAICS: 423860
Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material
Solicitation # 2027-009
Solicitation 2027-009 is a federal sale of surplus locomotive and passenger car materials located at the Amtrak Indianapolis Distribution Center. This is a competitive invitation for bids where materials, including various aisle and vestibule lights, door assemblies, valve stations, and sensor heads, are sold on an as is-where is basis. Bidders must submit firm fixed price quotes on a per-line basis using the provided bid spreadsheet, as total sum bids will not be accepted. The response deadline is October 28, 2026, with submissions sent electronically to the Asset Management Team. The successful awardee is responsible for all costs and equipment associated with the safe removal of materials and debris within 45 to 90 calendar days from the Notice to Proceed. Key requirements include providing proof of automobile liability insurance of at least 1 million dollars per occurrence and adhering to strict site safety protocols, including the use of required personal protective equipment. Failure to remove materials within the specified period may result in a daily storage fee of 250 dollars. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order Contract General Provisions rather than standard FAR clauses.
Amtrak

POSTED

14 days ago

DEADLINE

in 7 days
NAICS: 423860
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement covers the supply of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing systems, delivered F.O.B. destination to Port Huron, Michigan, within 60 days of an order, and carry a minimum one-year warranty. The state is responsible for installation, while the contractor must ensure all products comply with environmental standards regarding mercury, brominated flame retardants, and PFAS. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory requirements for a passing score include the submission of a Confidential Treatment Form, a completed Vendor Questionnaire, acceptance of the Statement of Work, and agreement to the state's terms and conditions. Bidders must also provide self-certification of compliance with the Build America, Buy America Act. Qualified Service Disabled Veteran Owned Businesses may be eligible for a 10 percent pricing preference. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, with all policies issued by insurers rated A- VII or higher by A.M. Best.
MDOT - BLUE WATER BRIDGE OFC

POSTED

16 days ago

DEADLINE

in 6 days
NAICS: 423860
SLED
ONE (1) 10,000 LB. FORKLIFT
Solicitation # RFP 260044
The Niagara Frontier Transportation Authority is soliciting proposals under RFP 260044 for the one-time purchase of one 10,000 lb. capacity forklift to be performed in Buffalo, New York. This procurement is managed by the NFTA Procurement Division, with Katrena McCoy serving as the Assistant Procurement Manager and primary point of contact. The solicitation was posted on September 30, 2026, and requires all proposals to be submitted by October 22, 2026, at 11:00 AM. Interested vendors must utilize the Bonfire Interactive procurement portal for registration, document downloads, and electronic bid submissions. The procurement is categorized under NAICS code 423860. While the authority tracks goals for Service-Disabled Veteran-Owned Businesses and Minority/Women Business Enterprises, the specific goals for this action are set at 0.00 percent. Prolift, Inc. is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.
Niagara Frontier Transportation Authority

POSTED

21 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

1

Tension+Pin+Purchase+Description+New+Base+JUN+22.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
Contacts2 people available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
Contacts
Jonathan Williams
contact@example.gov
+1 (555) 000-0000
Kevin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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Letterkenny Munitions Center has the requirement for approximately six thousand,(6,000) each new Pins, Tension 5315-01-602-6088 Hardware Standard

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

NAICS: 423830
New
Federal
OEM Parts Supplier for Tensile and Compression MachinesThis subcontract involves the supply of genuine Original Equipment Manufacturer parts and materials for tensile and compression machines used in projects at the Letterkenny Army Depot. The scope of work includes providing components necessary for standard annual preventative maintenance as well as unscheduled over-and-above repairs. To ensure warranty compliance, all delivered items must strictly adhere to OEM standards and be delivered FOB Destination to the depot. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 423830. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in zip code 17201.
Industrial Machinery and Equipment Merchant Wholesalers

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5 days ago

DEADLINE

in 2 days
View Details
NAICS: 611430
New
Federal
Horizon Software and Machine Operation TrainingThis subcontract opportunity, managed by the Department of Defense under the W6QK Lad Contr Office, involves providing annual refresher training for prime contractors working on Army Letterkenny Army Depot projects. The selected provider will be responsible for delivering expert-level instruction on Horizon software functionality and the safe physical operation of compression and tensile testing machines. Additionally, the contractor must develop and supply all necessary instructional materials to support these training sessions. The project is categorized under NAICS code 611430 and will be performed in the 17201 zip code area. Interested parties must submit their responses by October 22, 2026, to ensure compliance with the solicitation timeline. The primary deliverables for this engagement include the successful execution of completed training sessions and the provision of all associated training documentation.
Professional and Management Development Training

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
Specialized Calibration and Preventative Maintenance ServicesThis subcontract, titled Specialized Calibration and Preventative Maintenance Services, involves providing annual preventative maintenance and precision calibration for tensile and compression testing machines at the Letterkenny Army Depot. The selected contractor must execute all maintenance according to OEM specifications, utilize calibration tools that meet those same standards, and provide troubleshooting and non-emergency repairs within a 72-hour response window. Managed by the Department of Defense under NAICS code 811310, the contract requires the delivery of fully operational, calibrated machinery accompanied by detailed written service reports. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026, for performance in the 17201 zip code area.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
Federal
Unscheduled Repair & Troubleshooting ServicesThis subcontract for Unscheduled Repair and Troubleshooting Services supports prime contractors on projects at the Letterkenny Army Depot in Chambersburg. The scope of work involves performing both emergency and non-emergency repairs, including 24-hour technical telephone support and on-site troubleshooting of system failures. To ensure high-quality restoration of system functionality, the contract requires the use of specialized diagnostic tools and OEM factory-trained technicians, with a final deliverable of detailed service reports. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity falls under NAICS code 811210. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

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NAICS: 611519
New
Federal
Technical Training ServicesThis subcontract for Technical Training Services involves providing annual on-site instruction for equipment operators and maintenance personnel supporting prime contractors at the Letterkenny Army Depot in Chambersburg. The scope of work focuses on the safe operation of cold spray systems, including routine adjustments, calibration verification, nozzle alignment, and basic troubleshooting, all delivered via an OEM-approved curriculum for LEAD personnel. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 611519. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.
Other Technical and Trade Schools

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DEADLINE

in 10 days
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NAICS: 423830
New
Federal
OEM Specialized Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the procurement and delivery of proprietary and specialized OEM parts for prime contractors working on Letterkenny Army Depot projects. The scope of work specifically requires the supply of OEM certified components and consumables from VRC Metal Systems to support both scheduled preventative maintenance and unscheduled repairs. All hardware and parts must be delivered to the F.O.B. Destination, with the place of performance located in Chambersburg, Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 30, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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5 days ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
Cold Spray System Calibration & Preventative MaintenanceThis subcontract opportunity, managed by the Department of Defense W6QK Lad Contr Office, involves providing annual on-site calibration and routine preventative maintenance for cold spray systems supporting prime contractors at Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes evaluating, cleaning, and testing system components, performing scheduled annual calibrations using OEM-specific tools, and correcting machine faults. The selected contractor must be capable of issuing formal Calibration Certificates and providing detailed written service reports upon completion of the maintenance. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811210.
Electronic and Precision Equipment Repair and Maintenance

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5 days ago

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NAICS: 811310
New
Federal
Cold Spray Service at Letterkenny Army Depot
Solicitation # W911N227QA003
Solicitation W911N227QA003 is a sole source requirements contract for cold spray services at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The government is seeking a qualified Original Equipment Manufacturer, specifically VRC Metal Systems, LLC, to provide comprehensive support for cold spray systems. The scope of work includes annual on-site calibration and preventative maintenance, operator and maintenance training, and as-needed troubleshooting, emergency repairs, and parts support. The contractor is required to provide technical telephone support with a 24-hour response time and must deliver detailed service reports and calibration certificates upon completion of work. The contract is structured with a five-year base ordering period estimated from December 4, 2026, to December 3, 2031. Award will be based on price, with the Total Evaluated Price comprising firm-fixed-price components for preventative maintenance and training, alongside government-calculated plug pricing for travel and a commercial price list for over-and-above parts and materials. Performance will be monitored via a Performance Requirements Summary in Technical Exhibit 1, ensuring adherence to original factory specifications. The solicitation is not set aside for small businesses, and quotes must be submitted via email to the contract specialist by October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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5 days ago

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in 10 days
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NAICS: 811310
New
Federal
Preventative Maintenance (PM), Calibration, and non-emergency repairs on the Tension & Compression machine at Letterkenny Army Depot.
Solicitation # W911N227QA002
Solicitation W911N227QA002 is a sole-source requirements contract awarded to Tinius Olsen Testing Machine Company for the provision of preventative maintenance, calibration, and non-emergency repairs for tensile and compression machines at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes annual preventative maintenance and calibration performed according to original equipment manufacturer specifications, annual refresher training on Horizon software and machine operation, and the submission of detailed service reports within ten days of each visit. The estimated period of performance is from November 2, 2026, to November 3, 2031, consisting of a five-year ordering period with a potential six-month extension option. The contract is structured with several CLINs, including firm-fixed-price components for maintenance and training, while travel and over-and-above parts and materials are handled via plug pricing and commercial price lists. Award is based on the most advantageous price to the government. Performance is monitored by the Technical Point of Contact through a Performance Requirements Summary, requiring 100 percent compliance for annual maintenance and a 72-hour response time for non-emergency service calls. The acquisition is not set aside for small businesses and requires compliance with various federal regulations, including the Joint Travel Regulation and specific cybersecurity and labor standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 334418
Federal
SMU/CCA Replacement Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the supply of hardware and electronic components necessary for the repair and recapitalization of SMUs and CCAs for prime contractors on US Army projects. The scope of work includes providing SMU front covers, handles, switch control panels, electronic components for CCA repairs, and chromate for chassis touch-ups according to OEM specifications for part number 03-2759270-1/3. The contract falls under NAICS code 334418 and requires the delivery of physical parts and materials to a repair facility located in Chambersburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 1 month ago

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in 10 days
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NAICS: 811210
Federal
Circuit Card Assembly (CCA) Component-Level RepairThis subcontract opportunity with the Department of Defense, managed by the W6QK Lad Contr Office, involves the component-level repair of stand-alone Circuit Card Assemblies for prime contractors on US Army projects. The selected provider will be responsible for troubleshooting and replacing faulty electronic components using precision soldering equipment, oscilloscopes, and logic analyzers to ensure all units are restored to working condition code A. The work will be performed in Chambersburg, Pennsylvania, under NAICS code 811210. Interested parties must submit their responses by the deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

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about 1 month ago

DEADLINE

in 10 days
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NAICS: 811210
Federal
SMU Factory-Level RecapitalizationThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the factory-level recapitalization of SMUs for prime contractors on US Army projects. The primary objective is to perform full-scale overhauls and refurbishments to restore units to working condition code A. This process includes disassembling and cleaning components, repairing chassis and CCAs, applying chromate touch-ups to bare metal, and replacing front covers, handles, and switch control panels. Additionally, the contractor is responsible for loading the latest CADCI version of CSOLOP software to ensure the units are fully operational upon delivery. The project falls under NAICS code 811210 and is to be performed in Chambersburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

in 10 days
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