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

Supply of Battery Tray (NSN 6160016959730)

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: 423840

New

Federal

Generator Parts and Consumables SupplyThis subcontract involves the supply of genuine OEM parts and consumables to support prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes providing essential maintenance items such as oil, fuel, and air filters, lubricants, coolants, and various wear-and-tear components including belts, hoses, and gaskets. All materials are to be delivered specifically to the Marion VA Medical Center. To be eligible, providers must maintain authorized distributor status for the specific generator brands utilized on-site. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 15 and falls under NAICS code 423840. Interested parties should note the response deadline of October 14, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

ITB - Exosphere Anchor System

Solicitation # ITB-2026-0007

The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.

POSTED

DEADLINE

Miscellaneous Trapping Equipment SupplierThis subcontract opportunity is for a Miscellaneous Trapping Equipment Supplier to support prime contractors working on wildlife projects for the Ministry of Water, Land and Resource Stewardship within the Province of British Columbia. The selected supplier will be responsible for providing and delivering essential trapping consumables and hardware, including bait, rope, trigger wire, and other miscellaneous materials required by capture crews. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 423840, the contract focuses on the reliable procurement and delivery of specified trapping materials to ensure the successful execution of wildlife management operations.

Ministry of Water, Land and Resource Stewardship

POSTED

DEADLINE

Commercial Kitchen Equipment Parts SupplierThis subcontract opportunity is for a Commercial Kitchen Equipment Parts Supplier to provide replacement components for prime contractors serving Gwinnett County Public Schools. The scope of work includes the supply of commercial-grade gaskets, heating elements, thermostats, valves, and motors designed for use in ovens, refrigerators, dishwashers, and steamers. The supplier must ensure all provided parts meet strict manufacturer specifications to maintain compatibility with existing machinery and is responsible for delivering these components to designated school or district locations. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 423840, this contract supports the operational maintenance of kitchen facilities within the Georgia state agency system. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Gwinnett County Public Schools

POSTED

DEADLINE

Hydraulic Parts and Components SupplierThis subcontract opportunity with the City of Atlanta seeks a supplier to provide essential hydraulic parts and components for maintenance projects. The scope of work includes the sourcing and delivery of hydraulic cylinders, pumps, cylinder components, hoses, and hose fittings to various city facilities. The supplier is responsible for ensuring that all replacement parts are of like or similar quality to the original equipment. The solicitation was posted on October 8, 2026, with a response deadline of October 21, 2026. Operating under NAICS code 423840, the selected vendor will support prime contractors in maintaining the city's hydraulic infrastructure by delivering specified components directly to the required locations.

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0183

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0189

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0187

Defense Logistics Agency

POSTED

DEADLINE

Organic Topsoil and Mulch SupplierThis subcontract opportunity is for a supplier to provide certified organic topsoil and mulch for prime contractors working on California Department of Motor Vehicles facility projects. The selected vendor will be responsible for delivering materials to the Santa Monica DMV Field Office, specifically for the purpose of backfilling eroded areas to the proper grade. All materials containing fertilizing agents must be certified by the Organic Materials Review Institute. Interested parties must submit their responses by October 21, 2026, to support the agency's landscaping and site maintenance requirements under NAICS code 423840.

California Department of Motor Vehicles

POSTED

DEADLINE

Soil and Mulch SupplyThis subcontract for the California Department of Motor Vehicles involves the supply and delivery of topsoil and organic mulch to a facility site in Santa Ana. The materials are intended for prime contractors to use for backfilling holes to proper grade and implementing erosion control measures. To ensure sustainability, all provided materials must align with low environmental impact practices and obtain OMRI certification where applicable. The project falls under NAICS code 423840 and requires the delivery of specified volumes of materials via delivery trucks. Interested parties should note the response deadline of October 12, 2026, for this procurement opportunity.

Department of Motor Vehicles

POSTED

DEADLINE

Supplier of Milton Roy Pump Maintenance PartsThis subcontract agreement with the Gwinnett County Government involves the supply of precision mechanical components for maintenance projects at the F. Wayne Hill Water Reclamation Center. The selected supplier is responsible for sourcing and delivering genuine Milton Roy parts, specifically crossheads, plunger rod seals, ball guides, ball seats, and ball D7 Potfe E4.4, ensuring all items meet strict manufacturer specifications. To be eligible, the contractor must provide a signed and notarized Contractor Affidavit and Certification of Non-Collusion. The contract is categorized under NAICS code 423840, with a response deadline set for October 15, 2026.

Gwinnett County Government

POSTED

DEADLINE

Supply of 90-Gallon Recycling BinsThis subcontract agreement focuses on the procurement and delivery of durable 90-gallon recycling bins for prime contractors working on State of Alabama facility projects. The selected provider is responsible for ensuring that the bins meet specific program capacity requirements and are delivered directly to either the prime contractor or the designated state facility. To ensure product quality and legitimacy, the contractor may be required to provide manufacturer reseller authorizations upon request by the State. This effort falls under NAICS code 423840 and is managed by the Administrative agency of Alabama.

Administrative

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of one Battery Tray, specifically Oshkosh Aerotech LLC part number 519890 and NSN 6160016959730, for prime contractors working under the Defense Logistics Agency. The hardware must be delivered FOB Destination within five days of the contract award and must strictly adhere to MIL-STD-2073-1E packaging standards. The agreement requires full compliance with DFARS 252.204-7012 and 7018 regulations concerning the use of prohibited telecommunications equipment. This procurement falls under NAICS code 423840 and is managed by the Department of Defense, with the place of performance located at FPO 96306-0001.

General Info

Supply one Battery Tray (PN 519890) to DLA within five days of award.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-4971.

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

View the prime solicitation

TRAY, BATTERY

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one Battery Tray for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides Oshkosh Aerotech, LLC P/N 519890 (NSN 6160016959730) adhering to MIL-STD-2073-1E packaging standards. Must comply with DFARS 252.204-7012/7018 regarding prohibited telecommunications equipment. Delivers the completed hardware item FOB Destination within 5 days of award.