This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Prime Contractor (for Future Bidding)

Closed

Federal

Submission Closed08/31/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

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DIBBS

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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DEADLINE

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)

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DEADLINE

Network Infrastructure and Security Equipment SupplyThis subcontract for Network Infrastructure and Security Equipment Supply involves providing critical network hardware for prime contractors working on UNOPS hospital projects in Sri Lanka. The scope of work includes the delivery, configuration, and installation of load balancers with automatic failover capabilities and firewalls that are compatible with existing hospital systems. To ensure operational resilience, the contract requires provider-level DDoS protection and the use of weatherproof enclosures specifically designed for tropical climates. The supplier is responsible for ensuring that all security appliances and load balancers meet strict performance standards regarding latency and packet loss as defined in the statement of work. This project focuses on establishing a secure and stable network foundation for healthcare facilities, combining specialized hardware procurement with technical installation and configuration services.

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Roll-Up Door Component SupplyThis subcontract for Roll-Up Door Component Supply involves providing OEM-certified replacement parts and materials to prime contractors working on New York City Department of Environmental Protection facility projects. The scope of supply includes electric motors, roll-up door slats, coil cords, push buttons, and photo eye sensors, all of which must adhere to strict OEM specifications and DEP standards for citywide delivery. The contract is categorized under NAICS code 423830 and requires the delivery of all materials accompanied by the necessary invoices and receipts. Performance will take place within New York City, with a response deadline set for December 10, 2026.

Department Of Environmental Protection

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DEADLINE

Fire Alarm Equipment SupplyThis subcontract involves the supply of specialized fire alarm hardware for a replacement project at the California State Prison, Solano, under the California Department of Corrections & Rehabilitation. The scope of work requires the delivery of detention-grade, prison-secure appliances to the project site, including detection devices, horns, strobes, annunciator panels, and terminal cabinets. All provided equipment must be designed for a minimum life expectancy of 25 years. The procurement is categorized under NAICS code 423830 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. This contract is specifically intended for the provision of hardware to prime contractors managing the facility project.

California Department of Corrections & Rehabilitation

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Generator Parts and Consumables SupplierThis subcontract opportunity with the Massachusetts Bay Transportation Authority involves the supply of genuine or equivalent replacement parts, filters, lubricants, and components for diesel generators and light towers. The supplier is responsible for sourcing OEM parts for Cummins, Caterpillar, Kohler, and Generac units, specifically providing items such as gaskets, belts, oil, and filters. All provided materials must strictly adhere to Build America Buy America compliance standards. The selected supplier will be required to deliver these parts and materials directly to designated MBTA sites or to the locations of prime contractors delivering maintenance services. Interested parties must submit their responses by the deadline of December 9, 2026.

Massachusetts Bay Transportation Authority

POSTED

DEADLINE

OEM Expansion Joint SupplierThis subcontract agreement involves the procurement and delivery of two OEM expansion joints for prime contractors working on City of Tampa Waste-to-Energy facility projects. The contract specifically requires Parker-Hannifin EPS Division, RM / Dynex series Viton expansion joints that are 1/4 inch thick, 2 ply with fiberglass reinforced cloth, and measure 5-1/2 inches wide by 21 feet long. These components must be unpunched, open-ended for band fitting to duct, and rated for temperatures up to 400 degrees Fahrenheit. To be eligible for this award, the supplier must hold authorized OEM provider status. The project is managed under the Solid Waste and Environmental Program Management agency for the state of Florida. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 20, 2026.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Electric Motor Parts and Components SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and materials essential for electric motor repair projects within the Las Virgenes Municipal Water District. The supplier is responsible for providing critical components, including bearings, gaskets, seals, and copper winding wire, ensuring all materials strictly adhere to NEMA, IEEE, and ANSI specifications. Deliveries are to be made directly to the designated District site or the prime contractor's repair facility. Managed under the Engineering and Facilities agency in California, this opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract focuses on maintaining the operational integrity of water district infrastructure through the procurement of high-standard industrial electrical components.

Engineering & Facilities

POSTED

DEADLINE

Liquid Dispensing Pump Parts Kit SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of one complete liquid dispensing pump parts kit. The equipment must match NSN 4320016632100 and is intended for prime contractors supporting the USS KANSAS CITY LCS 22. The selected supplier is required to deliver the item FOB Destination within a 20-day timeline. To be eligible for award, contractors must maintain an active SAM registration and have validated representations and certifications. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. Performance for this contract is designated for FPO 96694 under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hand Truck Supplier (NSN 3920-01-518-6549)This subcontract involves the procurement of 42 hand trucks for prime contractors supporting DLA Troop Support projects. The supplier must provide hardware matching CAGE 4FY57, Part Number 240004, and ensure all items are free of intentional mercury in accordance with NAVSEA 5100-003D. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The 42 hand trucks are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Valve Seat RetainersThis subcontract involves the supply of 12 valve seat retainers to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components are specifically identified by NSN 4820017189797 and Milwaukee Valve Company, LLC part number 51207-F-183. The contractor is responsible for ensuring all items are packaged according to RP001 standards and that marking and labeling comply with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Backflow Preventer Valve Assembly SupplyThis subcontract opportunity is for the manufacture and supply of a complete 3/4 inch Backflow Preventer Valve Assembly to support prime contractors delivering DLA Distribution supply contracts. The required unit must integrate two gate valves, two check valves, and a bronze strainer featuring stainless steel internal components. All assemblies are required to meet the specific DLA Engineering Support Activity acceptability standards for NSN 011932715 and FSC 4820. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 23, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity seeks a small business prime contractor to source and provide KARCHER Non-NSN Team equipment for the Department of Defense Land Supply Chain. The selected contractor will be responsible for managing all aspects of the procurement process, ensuring full contractual compliance, meeting delivery schedules, and adhering to established cybersecurity standards. The performance of this contract will take place at Fort Carson, Colorado, under NAICS code 423830. Interested parties must submit their responses by August 31, 2026, to support the operational requirements of the agency.

General Info

Small business prime to provide KARCHER equipment for DoD at Fort Carson, Colorado.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-995W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NON-NSN TEAM

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Act as a small business prime contractor to source the KARCHER Non-NSN Team equipment and fulfill all contractual requirements including delivery, compliance, and cybersecurity.