Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Electric Vacuum Cleaners (NSN 7910-00-267-1205)

Active

Federal

Response Deadline10/16/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the agency Construction and Equipment MRO SVC I, requires the supply of 500 complete industrial electric vacuum cleaner systems. These portable, hand-held blower-suction units must meet Type HV-I-B specifications and ensure electrical compatibility with both 115 Vac/60 Hz and 115 Vdc. Each unit must include a 50-foot cord, shoulder straps, and all necessary attachments, while maintaining strict compliance with A-A-50438 and NSN 7910-00-267-1205 standards for prime contractors on DLA Troop Support projects. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. Interested parties must submit their responses by the deadline of October 16, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE8E9-27-T-0127.

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

View the prime solicitation

79--CLEANER,VACUUM,ELECTRI

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

PostedOct 6

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 12:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies portable, hand-held, industrial-type blower-suction vacuum units for prime contractors on DLA Troop Support projects. Provides units meeting Type HV-I-B specifications, 115 Vac/60 Hz and 115 Vdc electrical compatibility, and 50 ft. cords. Ensures compliance with A-A-50438 and NSN 7910-00-267-1205. Delivers 500 complete systems including shoulder straps and attachments.

Similar Contracts

Same NAICS industry code

Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Mechanic's Creepers (NSN 4910-01-716-1583)This subcontract involves the procurement and delivery of 20 Vyper Engineering LLC 8SAT7 P/N LDC-B mechanic's creepers, identified by NSN 4910-01-716-1583, for prime contractors supporting DLA supply contracts. The equipment must be delivered to a designated agency location in Brunswick and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Commercial Off The Shelf hardware. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423830. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supplier of Special Seal (NSN 5330010750789)This subcontract involves the procurement of one Special Seal for prime contractors supporting DLA supply contracts. The required part must match NSN 5330010750789 and correspond to approved part numbers A1-1805-S-149 from Meritor or MA284A21018 from AM General. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The successful bidder is required to deliver the physical seal within 20 days of the order to the place of performance in Buzzards Bay, Massachusetts. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supplier of Fluke Test Probes (NSN 6625015098429)This subcontract opportunity is for the supply of 227 Fluke Corp P/N TP220 test probes, identified by NSN 6625015098429, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements and strictly adhere to hazardous material shipping regulations regarding batteries. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these supplies. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Parts Kit, Fluid Pressure Filter (Engine Oil Filter Kit)This subcontract involves the sourcing, assembly, and supply of 135 estimated Engine Oil Filter Kits, identified by NSN 4330011089296, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Each four-piece kit must include the necessary oil filter elements and gaskets, with all units packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required on a FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Interested parties must respond by October 21, 2026, to provide the required fluid pressure filter parts kits.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Alternating Current Motor (NSN 6105011498830)This subcontract involves the supply of one Alternating Current motor meeting NSN 6105011498830 specifications for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure the hardware is packaged according to DLA Packaging Requirement RP001 and coordinated for delivery through the First Destination Transportation program. All activities must remain in compliance with FAR 52.204-24. The performance of this contract will take place in San Diego, California. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-516-2874)This subcontract involves the sourcing and manufacture of up to 189 fluid filter elements under NSN 4330-01-516-2874 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all elements meet strict technical specifications and adhere to RP001 packaging requirements for procurement. Delivery logistics are to be coordinated via First Destination Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Interested parties must respond by October 21, 2026, to support prime contractors in fulfilling these critical supply chain requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filtering Disks (NSN 4330-01-151-3794)This subcontract involves the procurement of 50 fluid filtering disks, specifically Alfa Laval Inc part number 870830906, for the DLA Weapons Support Maritime Supply Chain. Classified as a Critical Application Item, the hardware must strictly adhere to OEM specifications and established packaging and marking standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. The supplier is responsible for the delivery of these units within 49 days on a FOB Origin basis. Managed by the Department of Defense, the solicitation period opens on October 6, 2026, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-115-8151)This subcontract involves the supply of specialized fluid filter elements for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The required items must match NSN 2940011158151 and Solar Turbines Incorporated part number 66195. Performance of the contract takes place in San Diego, California, under NAICS code 423830. The contractor is responsible for delivering physical filter elements that adhere to strict government standards. This includes packaging items according to RP001 DLA Packaging Requirements and ensuring all government identification is removed in compliance with RQ011. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330014419266)This subcontract involves the procurement and delivery of 80 fluid filter elements under NSN 4330014419266 for the DLA Weapons Support Maritime Supply Chain. The items must strictly match Filtration Group Corporation 7ABH7 specifications and adhere to RP001 DLA Packaging Requirements. Due to the critical nature of the application, the contract mandates rigorous quality and authenticity standards for all supplied components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Interested parties must respond by October 21, 2026, to provide these essential supplies to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filtering Disks (Disk Gravity Purifier)This subcontract opportunity is for the supply of approximately 44 fluid filtering disks, specifically NSN 4330011497919 Disk Gravity Purifiers, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The contract requires all items to be delivered FOB Origin within a 64-day window and strictly adhere to MIL-STD-2073-1E packaging standards. Eligible bidders must be certified small businesses, as this is a Total Small Business Set-Aside under FAR 19.5. Required qualifications include an active CAGE code and current SAM registration. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Pre-Filters (NSN 4330012182652)This subcontract involves the supply of Commercial Off-The-Shelf pre-filters, specifically identified by NSN 4330012182652, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes the provision and delivery of completed filter units, with strict adherence to quality control and packaging standards. Specifically, the contractor must perform packaging according to ASTM D3951, palletization per RP001 and the DLA Master List of Technical and Quality Requirements, and maintain quality control in accordance with ASTM D2069. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 21, 2026, following the posting date of October 6, 2026. This procurement is managed by the Defense Logistics Agency to ensure the continued operational readiness of maritime supply chain projects.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Pulverized Silica Material SupplierThis subcontract involves the supply of pulverized silica to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The supplier is required to deliver 12,000 ten-pound paper bags, totaling 120,000 pounds of material. The silica must maintain a purity level between 98.00% and 100.00% by weight and be produced in strict accordance with technical standard AMS3755B. Compliance requirements include the provision of Metal Certification CDRL-METALSCERT-26124 and adherence to FAR hazardous material identification standards. The opportunity is categorized under NAICS code 327993 and is managed through Construction & Equipment MRO SVC I.

Mineral Wool Manufacturing

POSTED

about 13 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0130

Nonferrous Forging

POSTED

about 13 hours ago

DEADLINE

SILICA, PULVERIZED

Solicitation # SPE8E9-27-Q-0031

Solicitation SPE8E9-27-Q-0031 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 12,000 bags of pulverized silica. Each bag must contain 10 lbs of material with a silica weight composition between 98.00% and 100.00%. The supplies must adhere to technical standard AMS3755B and are designated as critical application items. Delivery is required within 60 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). The contract mandates strict quality control, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and requires Metal Certification CDRL-METALSCERT-26124. Packaging must comply with MIL-STD-2073-1E using 10 lb paper bags, and marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with hazardous materials packaging and shipping standards under IP025. Invoicing must be processed electronically via the Wide Area WorkFlow system.

Industrial Sand Mining

POSTED

about 13 hours ago

DEADLINE

FILTER AND BLOWER A

Solicitation # SPE8E9-27-T-0129

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460013113732)This small business set-aside subcontract involves the supply of four electrostatic air filters, specifically Air Systems Components Inc part number 441076-001, for prime contractors supporting DLA Troop Support contracts. Managed by the Department of Defense under the agency Construction and Equipment MRO SVC I, the contract requires the delivery of units that adhere to strict quality control standards as Critical Application Items. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. The solicitation is categorized under NAICS code 333415, with a response deadline set for October 16, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E9-27-T-0123

Solicitation SPE8E9-27-T-0123 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of four electrostatic air filters, identified by NSN 4460013113732. This procurement is a total small business set-aside under NAICS code 333413. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 16, 2026. The approved source for this item is 95802 441076-001. The required delivery date is May 3, 2027, with a need ship date of March 28, 2027, delivered FOB Destination to DLA Distribution Jacksonville in Florida. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Additional requirements include adherence to the Hazard Communication Standard for hazardous materials and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted through the Wide Area Workflow (WAWF) system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

79--CLEANER,VACUUM,ELECTRI

Solicitation # SPE8E9-27-T-0127

Solicitation SPE8E9-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 500 electric vacuum cleaners (NSN 7910-00-267-1205). The required equipment must be portable, hand-held, industrial-type blower-suction units of Type HV-I-B, operating on 115 Vac, 60 Hz and 115 Vdc with a 50-foot cord. Each unit must include a shoulder strap and specified attachments per Commercial Item Description A-A-50438. Technical compliance requires adherence to MIL-STD-461F for electromagnetic interference and NAVSEA 5100-003D for mercury containment. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS system by October 16, 2026. The original required delivery date is February 24, 2027, with a delivery lead time of 99 days to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award, and all submissions must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of General Illumination Light SetsThis subcontract involves the supply of 3,000 general illumination light sets, specifically part number 7018538839, for prime contractors working on Department of Defense projects under DLA Troop Support. The scope of work requires the provider to handle all packaging and labeling in strict accordance with MIL-STD-129 and ensure full compliance with FAR 52.204-24 telecommunications representations. The completed and labeled kits must be delivered to a designated freight shipping address, with the place of performance located in Niantic, Connecticut. This procurement is managed by Construction and Equipment MRO SVC I under NAICS code 423610, with a response deadline set for October 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Cooling Coil Supply (NSN 4130011916142)This subcontract involves the manufacture or sourcing of specialized air duct cooling coils under NSN 4130011916142 to support prime contractors delivering DLA Troop Support supply contracts. The provider must ensure all hardware strictly adheres to the technical requirements outlined in the DLA Master List, specifically RP001, RA001, RQ011, and RC001. Additionally, all materials are required to comply with the Buy American and Balance of Payments Program. The scope of work includes performing precise marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E before final delivery. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Supplier of ISU Container Field Repair Kits (NSN 8145-01-391-3853)This subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I, requires the supply of 150 ISU Container Field Repair Kits identified by NSN 8145-01-391-3853. The selected supplier must ensure all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the products must be free of Hexavalent Chromium and adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by October 12, 2026, to provide the completed and labeled repair kits as specified in the requirements.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Aluminum Alloy 7050 PlatesThis subcontract involves the supply of two high-strength Aluminum Alloy 7050 plates for the Department of Defense under the Construction and Equipment MRO SVC I project. The required plates must measure 3 inches thick, 36 inches wide, and 96 inches long, identified by NSN 9535014640837. Performance for this contract will take place at Tinker AFB. The supplier is required to adhere to First Destination Transportation program requirements and must provide specific documentation, including Metal Certification CDRLs and DD Form 1423s. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 331491.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS