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 Fifth Wheel Assembly Parts Kits (NSN 2510-01-518-7526)

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: 423910

New

SLED

Technical Textile and Moisture-Wicking Material SupplyThis subcontract for Technical Textile and Moisture-Wicking Material Supply supports prime contractors working on projects for the Virginia Community College Shared Services Center. The scope of work involves the delivery of bulk technical textiles and industrial-grade synthetic furs to the fabricator, specifically providing professional-grade, lightweight, and durable outer shell fabrics along with moisture-resistant and moisture-wicking interior linings. All materials must strictly adhere to official college branding color requirements. The contract is categorized under NAICS code 423910 and is centered in Richmond, Virginia. Interested parties should note the posted date of October 7, 2026, with a response deadline set for October 13, 2026.

Virginia Community College Shared Services Center

POSTED

DEADLINE

Supplier of Fan Clutch Adapters (NSN 2930015715109)This subcontract involves the supply of 20 Fan Clutch Adapters, identified by NSN 2930015715109, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of these units in strict accordance with military standards, specifically utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The opportunity is categorized under NAICS code 423910 and was posted on October 6, 2026, with a response deadline of October 19, 2026. The primary objective is to ensure that all 20 units are correctly packaged, marked, and delivered to meet the rigorous specifications required for land supply chain weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SIG P385 Handgun SupplyThis subcontract involves the procurement and delivery of 26 SIG P385 handgun kits for prime contractors working on Alabama Attorney General projects. Each unit must be the Sig-Loc Pro mod .385 Ca-9-BXR3-RXSL model, featuring a 4-inch black striker, X-Ray 3 sights, and a modified polymer grip. Every handgun kit must include one 17-round and two 21-round steel magazines. To be eligible for this contract, providers must be registered for Alabama State taxes and provide valid E-Verify documentation. The procurement falls under NAICS code 423910 and is managed through the Alabama Attorney General's office.

POSTED

DEADLINE

Mid-Sized Utility Tractor SupplierThis subcontract, managed by the Illinois Office of Land Management, requires the supply and delivery of one operational mid-sized utility tractor to support prime contractors working on projects at Dixon Springs State Park. The required equipment must feature a minimum 90HP 4-cylinder direct-injected diesel engine, a hydrologic shuttle shift transmission, and a 540/540E capable PTO. Additional mandatory specifications include a cab equipped with HVAC, power steering, and three rear hydraulic remotes. The supplier must ensure the tractor complies with US steel requirements and includes a standard manufacturer warranty. This opportunity was posted on October 5, 2026, with a response deadline of October 9, 2026, falling under NAICS code 423910.

LNDMGMT422 - Office of Land Management

POSTED

DEADLINE

SUPPLY AND DELIVERY OF GYM EQUIPMENT TO THUNDER BAY, ONTARIO

Solicitation # W0117-270079

The Department of National Defence is seeking proposals for the supply and delivery of commercial-grade fitness equipment to His Majesty’s Canadian Ship (HMCS) Griffon in Thunder Bay, Ontario. This competitive procurement follows a lowest evaluated price strategy based on mandatory technical criteria. The required equipment includes a functional trainer, leg extension and curl machine, rubber hex dumbbell sets, landmine attachment, commercial Smith machine, commercial treadmills, kettlebells, and associated storage racks. All products must be in new condition, meet applicable technical standards, and obtain CSA approval, though separate electrical certification is not required for non-powered items. The contract is for a fixed period from the date of award until March 31, 2027, with a mandatory delivery deadline of February 26, 2027. Delivery must be made Delivered Duty Paid (DDP) Incoterms 2020 to the facility in Thunder Bay, with typical delivery hours from Tuesday to Friday, 0800 to 1600. Bidders must submit their offers in three distinct sections covering technical, financial, and declaration requirements by the closing date of October 14, 2026. Evaluation will be based on technical compliance with the provided compliance matrix and a detailed financial price breakdown. Packaging must adhere to environmentally preferable specifications, utilizing reusable, returnable, or recyclable materials.

Department of National Defence

POSTED

DEADLINE

Food Service Consumables and Paper SuppliesThis subcontract for the Punxsutawney Area School District involves the provision of non-food disposable items and cleaning materials to support food service projects. The selected provider will be responsible for delivering recurring shipments of consumables, including paper goods, napkins, trays, uniforms, and cleaning chemicals, ensuring all supplies comply with local and state sanitation requirements. The opportunity is categorized under NAICS code 423910 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

Punxsutawney Area School District

POSTED

DEADLINE

Textbook Supply and FulfillmentThis subcontract for Textbook Supply and Fulfillment supports prime contractors on bookstore projects for the Collin County Community College District in Texas. The scope of work involves sourcing academic textbooks, lab manuals, and digital access codes from publishers, while managing inventory levels and coordinating inclusive access digital programs. The selected provider is responsible for the delivery of these required course materials either directly to students or to the campus bookstore. This opportunity is categorized under NAICS code 423910, with a response deadline set for November 20, 2026.

COLLIN COUNTY COMMUNITY COLLEGE DISTRICT

POSTED

DEADLINE

PSP Fitness Equipment

Solicitation # 6100066774

The Pennsylvania State Police is seeking a vendor for the procurement of specific Rogue brand fitness equipment, including Echo Rowers, Gym Timers, and Timer Floor Stands, to be used for recruitment and community events. This is a no-substitute solicitation, meaning only the specified brand is acceptable. The contract is an established price agreement awarded to the lowest responsive and responsible bidder. All equipment must be delivered F.O.B. Destination to the Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days of the notice to proceed, with the vendor required to provide at least seven business days of prior notice before delivery. Bidders must submit electronic responses through the PA supplier portal by October 16, 2026. Required documentation includes the GSPUR-89 Reciprocal Limitations Requirements form, the BOP-2201 Worker Protection and Investment Certification, and an Iran Free Procurement Certification for contracts exceeding one million dollars. If the bidder is not the original manufacturer, a Manufacturer Authorization Letter is mandatory to ensure the provision of OEM equipment and warranty support. The Commonwealth maintains strict inspection and acceptance protocols, reserving the right to reject any defective or non-conforming items. Payment will be processed via Automated Clearing House (ACH) or purchasing card, typically within 30 days of receiving a proper invoice.

Pennsylvania State Police

POSTED

DEADLINE

Transit Road Gym Equipment for Sale

Solicitation # 2139584

Roswell Park Comprehensive Cancer Center is seeking offers for the sale of surplus used gym equipment located in Buffalo, New York. The inventory includes commercial-grade items from brands such as Life Fitness, Pro-Elite Strength Systems, and ParaBody, featuring equipment like adjustable weight benches, rowing machines, recumbent bikes, and elliptical trainers. While the agency prefers to sell the equipment as a complete lot, they are open to selling individual items. All equipment is currently in working condition but is being sold strictly as-is, where-is, with no warranties provided. Interested buyers must submit their offers and a completed proposed Bill of Sale via email to Project Coordinator Samuel Lachenauer by November 2, 2026. The successful buyer is solely responsible for all costs and logistics associated with the uninstallment, freight, and transport of the equipment from the seller's facility. Pick-up will be scheduled for a mutually agreed upon date and time.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Athletic Equipment, Supplies, Software & Related Services

Solicitation # IFB 2026-137

Northside Independent School District is soliciting sealed bids under IFB 2026-137 for the procurement of athletic equipment, supplies, software, and related services. This comprehensive solicitation consolidates and replaces several previous contracts, including those for aquatic and golf programs. The scope of work covers a wide array of sports, including baseball, basketball, football, soccer, tennis, and volleyball, and includes deliverables such as athlete performance tracking software, video analysis tools, SaaS subscriptions, professional installation, and field maintenance. The contract is for an initial term of one year with two optional one-year renewals, subject to the availability of funds per Local Government Code 271 903. Bids must be submitted via the Bonfire portal by October 19, 2026, at 2:00 PM CT. Vendors are required to provide a percentage discount from published catalog prices and must include all shipping and handling costs as deliveries are FOB Destination to various district locations. Award decisions will be based on best value, considering the lowest price and compliance with specifications. Mandatory requirements include a variety of certifications, such as compliance with Texas Education Code regarding felony convictions, conflict of interest disclosures, and adherence to SB 12 policies. Additionally, vendors must comply with federal grant provisions (EDGAR) and specific cybersecurity restrictions regarding critical infrastructure access for contracts involving federal funds.

POSTED

DEADLINE

Supply of Other Educational MaterialsThis subcontract agreement with the Waterloo Region District School Board involves the supply and delivery of miscellaneous hardcopy educational materials for projects under the board and the Grand River Cooperative Purchasing Group. The scope specifically covers physical materials that do not fall into the categories of fiction, non-fiction, or instructional content, which must be delivered to designated locations. To be eligible, the provider must maintain a WSIB Certificate of good standing. The solicitation is listed under NAICS code 423910, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Sand Wax and Replacement Parts SupplierThis subcontract agreement establishes a partnership for the supply of specialized sand wax and replacement hardware to support prime contractors working on State of Utah Division of State Parks projects. Specifically focused on operations at Coral Pink Sand Dunes State Park, the supplier will provide recurring shipments of friction-reducing wax formulated for sand and essential parts required for the maintenance of rental sleds and boards. The contract operates under NAICS code 423910 and spans a five-year term, with materials delivered on an as-needed basis. The solicitation process began on October 1, 2026, with a response deadline of October 13, 2026, to ensure the consistent availability of maintenance supplies for state park equipment.

Utah

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of Fifth Wheel Assembly parts kits for heavy-duty vehicle coupling, specifically matching NSN 2510-01-518-7526, to support prime contractors on DLA supply contracts. The contractor is responsible for sourcing or manufacturing components and ensuring all packaging adheres to ASTM D3951, MIL-STD-129, and DLA RP001 standards. Physical delivery of the kits will be handled via Government-Arranged Transportation. The agreement requires strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.201-7012. Managed under NAICS code 423910 for the Department of Defense Land Supplier Operations Vehicle Support, the performance of this contract is centered in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 8, 2026.

General Info

Supply Fifth Wheel Assembly parts kits for DLA contracts by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-208T.

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

View the prime solicitation

PARTS KIT, FIFTH WHEEL ASSEMBLY

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 SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Parts Kit, Fifth Wheel Assembly for prime contractors on DLA supply contracts. Sources or manufactures components matching NSN 2510-01-518-7526 for heavy-duty vehicle coupling. Packages kits per ASTM D3951, MIL-STD-129, and DLA RP001. Requires compliance with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers the physical parts kit via Government-Arranged Transportation.