This Government Contract opportunity from Texas was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fire Extinguishers and Replacement Parts

Closed

State & Local

Submission Closed06/18/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

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Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of GE Engine Regulators (NSN 2920-01-728-9980)This subcontract involves the procurement and delivery of 155 GE Engine Regulators, identified by NSN 2920-01-728-9980, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of these units FOB Origin within a strict 40-day timeline. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 423840 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier, and they must provide certification of telecommunications compliance. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

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Supply and Traceability Management for Critical Hose AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement and supply of nonmetallic hose assemblies, specifically part numbers C-MBEU147231 or MBEU147231, for prime contractors providing life support equipment. The selected provider must source these components from authorized suppliers and ensure strict supply chain traceability in accordance with DLAD C03. Additionally, all deliveries must include the necessary quality and provenance certifications to verify authenticity and standards. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Entities acting as non-manufacturers are required to hold SAE AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Molded Tank Attachment FlangesThis subcontract involves the supply of three molded tank attachment flanges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required components are identified by NSN 1560-01-557-8303 and MPN 320-4-49852-101, sourced from Rockmart Fuel Containment, LLC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including ISO 9001 or SAE AS9003 certification and CMMC Level 2 compliance. Quality assurance for these critical application items must be performed according to MIL-STD-105/ASQ Z1.4, with packaging meeting ASTM D3951 and MIL-STD-129 specifications. The response deadline for this requirement is November 5, 2026.

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Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Dome Lights (NSN 6220016516506)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the sourcing or manufacture of two dome light units identified by NSN 6220016516506. The supplier must ensure all hardware meets strict technical specifications and adheres to FAA Bare Item Marking Requirements (RQ046). Additionally, the contractor is required to maintain ISO 9001:2015 certification to ensure quality standards are upheld. The performance of this contract will take place at Tinker AFB. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 423840. The primary objective is to provide properly marked and certified lighting components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of new, unused fire extinguishers including types ABC, CO2, Class K, and Halon, as well as replacement parts for fire protection systems. The items are to be delivered free on board (FOB) to a City-designated location in Huntsville, Texas. The supply is intended to support the City of Huntsville's fire safety and protection needs. The solicitation was posted on May 22, 2026, with a response deadline of June 18, 2026. It is categorized under the NAICS code 423840, which pertains to the wholesale distribution of industrial supplies. The contract is structured as a subcontract, and while specific details such as point of contact and exact office address are not provided, the contracting agency is the City of Huntsville, Texas. The contract aims to ensure timely and reliable delivery of fire safety equipment to maintain and enhance fire protection capabilities within the city.

General Info

Procurement of new fire extinguishers and parts for City of Huntsville, Texas, delivered FOB.

Agency

Texas → CITY OF HUNTSVILLE

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-24.

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

View the prime solicitation

Bid NO. 26-24 Fire Extinguisher, Sprinkler, and Multi Alarm Inspections and Monitoring with Services

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

PostedMay 22

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → CITY OF HUNTSVILLE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → CITY OF HUNTSVILLE

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, unused fire extinguishers (ABC, CO2, Class K, Halon) and replacement parts for fire protection systems, delivered FOB City-designated location in Huntsville, TX.