This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supplier of Caterpillar Fluid Core Assembly (P/N 358-2050)

Closed

Federal

Submission Closed09/08/2026, 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: 423810

New

Federal

Supply of 11K Telehandler Forklift (JCB 512-56 or Equal)This subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the delivery of one new 11K Telehandler forklift, specifically a JCB 512-56 or an equivalent model. The equipment must feature a maximum lift height of at least 35 feet, rough terrain 4-wheel drive and steering, foam-filled tires, and hydraulically adjustable forks. For operator comfort and safety, the unit must include an enclosed cab with heating and air conditioning, a comprehensive safety lighting package, and a backup camera equipped with an audible alarm. The selected provider must deliver the forklift fully operational on an F.O.B. Destination basis and provide a Certification of Country of Origin. This procurement falls under NAICS code 423810, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

Commercial HVAC Air Filter SupplyThis subcontract involves the procurement and delivery of 577 commercial-grade MERV-rated HVAC air filters for outdoor units at Western State Hospital in Staunton, Virginia. The project supports prime contractors working on Virginia Department of Behavioral Health and Developmental Services initiatives. The scope includes providing a variety of pleated filters rated M8, M10, and M11, as well as M15 box filters, with dimensions ranging from 12x24x4 to 24x24x12. All supplied products must adhere to Minimum Efficiency Reporting Value standards and are to be shipped FOB Destination. The contract falls under NAICS code 423810 and was posted on October 7, 2026, with a response deadline of October 12, 2026.

Western State Hospital

POSTED

DEADLINE

Supply of 1/2 Inch Check Valves (NSN 4820-01-285-1352)This subcontract involves the procurement or manufacture of eight 1/2 inch industrial check valves for prime contractors supporting the DDSP New Cumberland Facility. The required components must strictly adhere to Griswold Industries Part Number C6375-01C and NSN 4820-01-285-1352. All deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423810 for the Department of Defense. Interested parties must submit their responses by October 19, 2026, for performance at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Vehicular Stop Light-Taillights (NSN 6220995556410)This subcontract involves the supply of seven vehicular stop light-taillights to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required parts must match NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, falling under NAICS code 423810. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Water System Instrumentation and Valve SupplierThis small business set-aside subcontract involves the supply of water system instrumentation and valves for prime contractors supporting projects at the Portsmouth Naval Shipyard Gf under the Department of Defense. The scope of work requires the delivery of itemized components based on a specific list, including flow meters, temperature and water pressure gauges, as well as isolation, drain, and air vent valves. A critical technical requirement for this contract is that all couplings must strictly adhere to US Federal Standard A-A-59326. The opportunity is categorized under NAICS code 423810, with a response deadline set for October 14, 2026.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

G12-703310/ Acker Drill CO

Solicitation # SRC0000036977

G12 Materials and Tests

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for the Trantex Thermoplastic Applicator - Thermoplastic Pavement Markings Applicator

Solicitation # SS-26-25-CW

The City of Port Orange has issued a Notice of Intent to award a sole-source procurement under Florida State Statute 287.057(3)(c) for the purchase of a Trantex Thermo Handliner 360M2 with Thermostat, including a 6 inch Die and Bead Dispenser. The estimated value for this one-time buy is 30,660 dollars, which covers the equipment, dropshipping, and training. The City intends to negotiate this contract with Transcor Supply, Inc., as they are recognized as the exclusive authorized distributor for Trantex equipment and services within the states of Florida and Georgia. This notice serves as a sources-sought action to verify if other vendors can meet the specified requirements before a non-competitive award is finalized. Interested firms must be authorized dealers for the specific Trantex model and must submit a written statement of their clear and convincing capability, along with company contact information, to Purchasing Manager Catrina Wilson by October 13, 2026. These responses are intended solely to determine if a competitive procurement process is necessary and will not be treated as formal bids or proposals.

POSTED

DEADLINE

G12-703309/ Central Mine Equipment

Solicitation # SRC0000036969

G12 Materials and Tests

POSTED

DEADLINE

Engine Crankshaft Supplier (Kubota PN 16863-2301-0)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Vehicular Stop Lights (NSN 6220012916372)This subcontract involves the supply of 17 vehicular stop lights, identified by NSN 6220012916372, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements and physically marked in compliance with RQ017. Additionally, the contractor must adhere to RQ011 by removing Government identification from any supplies that are not accepted. The opportunity falls under NAICS code 423810 and was posted on October 6, 2026, with a response deadline of October 14, 2026. All deliverables must meet the specific technical and marking standards required by the agency to ensure proper identification and handling of the vehicular components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Caterpillar Front Axle Support Assembly

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Steering Control Differential HousingThis subcontract involves the supply of a steering control differential housing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The specific requirement is for one unit of part NSN 2520012868689, corresponding to Caterpillar part number 6W3413. The provided component must strictly adhere to the technical and quality requirements outlined in the DLA Master List, as well as RP001 packaging and RQ011 identification standards. The contract is managed under the Department of Defense and falls under NAICS code 423810. Performance for this requirement is designated for JBER, zip code 99505-4600. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract through the Department of Defense Land Supply Chain involves the procurement of one Caterpillar Fluid Core Assembly, identified by part number 358-2050 and NSN 2930-01-694-7613. The supplier must provide original equipment manufacturer or approved equivalent parts to be delivered to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. The contract requires strict adherence to specific logistics and packaging standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Interested parties must submit responses by September 8, 2026, under NAICS code 423810.

General Info

DoD procurement of one Caterpillar Fluid Core Assembly for delivery to Williamsburg, Virginia.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

WILLIAMSBURG, VA, 23185-5831, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03F6.

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

View the prime solicitation

CORE ASSEMBLY, FLUID

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 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Supplies one Core Assembly, Fluid (Caterpillar P/N 358-2050 / NSN 2930-01-694-7613) for prime contractors delivering to the Naval Expeditionary Logistics Support Group. Procures OEM or approved equivalent parts. Packages per ASTM D3951, palletizes per RP001, and marks per MIL-STD-129. Delivers the labeled core assembly to Williamsburg, VA.