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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.

Supply of General Purpose Utility Shop Equipment (NSN 4940-01-633-1550)

Closed
Federal

Contract Overview

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

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NAICS: 423840
New
SLED
Miscellaneous Industrial Items
Solicitation # DFW21240
The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of various miscellaneous industrial items. The required supplies include specific 3M duct and masking tapes, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Submissions must include a full warranty statement. Pricing must be F.O.B. destination, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on weekdays. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and the provision of Material Safety Data Sheets. The contract is governed by the Airport Board's Purchase Order Terms and Conditions, which include requirements for non-discrimination, anti-gratuity certifications, and indemnification for patent infringement.
Dfw International Airport

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract involves the supply of general purpose utility shop equipment, specifically NSN 4940-01-633-1550, for prime contractors working on Department of Defense Fluid Handling Division projects. The contractor is required to provide one kit of Winzer Corporation part number C9411145, ensuring full compliance with the DLA Master List RA001 and L31 Additive Manufacturing restrictions. The agreement mandates a zero percent quantity variance for the delivery. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423840 and is managed by the Fluid Handling Division. The response deadline for this opportunity is September 8, 2026.

General Info

Supply one Winzer C9411145 utility shop equipment kit to DLA New Cumberland by 2026.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-371E.

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

View the prime solicitation

SHOP EQUIPMENT, UTILITY

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies general-purpose utility shop equipment for prime contractors on DLA Fluid Handling Division projects. Provisions Winzer Corporation P/N C9411145 in compliance with the DLA Master List (RA001) and L31 Additive Manufacturing restrictions. Adheres to zero percent quantity variance. Delivers one kit of utility shop equipment to DLA Distribution DDSP New Cumberland Facility, PA.

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