This Government Contract opportunity from Hawaii was posted on June 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Golf Reel Grinders

Closed

State & Local

Submission Closed06/18/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333242

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DIBBS

Supply of Shaft Assembly, Flexible (NSN 3040-01-256-2256)

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Plain Rod End BearingsThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of 21 plain rod end bearings identified by NSN 3120011310153. The supplier is responsible for providing these components to prime contractors on Department of Defense projects, with the option to utilize approved additive manufacturing processes. The contract requires strict compliance with First Destination Transportation program requirements and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Vehicular Universal Joints (NSN 2520014597041)This subcontract involves the supply of vehicular universal joints under NSN 2520014597041 to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires hardware that meets strict technical specifications, which may be produced using traditional manufacturing methods or approved additive manufacturing processes. All delivered components must be transported to designated government facilities. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for this engagement. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

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Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

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Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.

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Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.

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Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.

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Steering Tie Rod Supplier (NSN 2530-01-143-9118)This subcontract involves the supply of eight steering tie rods for prime contractors supporting Department of Defense DLA supply contracts for the DIESEL GEN 72 end item. The components must strictly adhere to the technical specifications of NSN 2530-01-143-9118 and comply with RP001 DLA Packaging Requirements for palletization. Suppliers are required to provide the brand, manufacturer, model, or OEM number for the delivered units. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and specifies a place of performance at Hill AFB. Interested parties must submit their responses by November 5, 2026, to fulfill the delivery of the packaged and palletized parts to the designated government destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Vehicular Clutch Disks (M1 Series Tank)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 171 specialized vehicular clutch disks for M1 series full-tracked combat tanks. The contractor must provide NSN 2520011285652 in strict accordance with technical specifications to support prime contractors on Army combat vehicle projects. To ensure quality and security, the provider must utilize ISO 9001:2015 quality control systems and perform origin inspections per FAR 52.246-2. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with ITAR or EAR regulations. Responses for this requirement are due by November 5, 2026.

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Supply of Rotor Magnetic BearingsThis subcontract involves the manufacture or procurement of 4,000 Rotor Magnetic Bearings, part number 3120-01-492-1551, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Delivery of the total quantity is required F.O.B. Destination. Administrative requirements include the provision of CAGE codes for all production and inspection sites and strict adherence to DFARS 252.204-7018. The project falls under NAICS code 333242 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Sleeve Bearing (P/N 724B0013J028A)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one critical application sleeve bearing, part number 724B0013J028A and NSN 3120005625330. The contractor is responsible for sourcing or manufacturing the specific CIRCOR Naval Solutions part while maintaining strict adherence to ISO 9001:2015 quality standards. The item must be packaged and marked in accordance with RP001 and MIL-STD-129 specifications for delivery to Tracy, California. This requirement falls under NAICS code 333242, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The City and County of Honolulu City Council in Hawaii is seeking a subcontractor for the procurement and delivery of two golf reel grinders intended for turf equipment maintenance. This subcontract opportunity falls under NAICS code 333242 and was officially posted on June 7, 2024. Interested parties must submit their responses by the deadline of June 18, 2024. Further details regarding the solicitation can be accessed through the Hawaii State eProcurement system.