This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Intake Air Cleaners (NSN 2940-01-569-4308)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333999

New

DIBBS

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POSTED

DEADLINE

Supply of Flaring Die Sets (NSN 5130-01-592-9751)This subcontract involves the procurement of two specialized flaring die sets, specifically Parker Hannifin part number 977420-4, to support prime contractors delivering hardware for the DLA Weapons Support ASC. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 333999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Reel Assembly, Static Discharge (NSN 4930-01-630-5795)This subcontract involves the manufacture and supply of static discharge reel assemblies for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for sourcing or producing components that strictly adhere to NSN 4930-01-630-5795 and part number 122081-319 specifications. All deliverables must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of completed, warranted reel assemblies under NAICS code 333999. To ensure operational security, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards. This procurement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Component Fabrication & ManufacturingThis subcontract opportunity, managed by the Department of Defense under the Arnold Engineering Development Complex Procurement Branch, involves the fabrication and pre-assembly of core hydraulic system components. The selected contractor will be responsible for off-site manufacturing of custom components, the pre-assembly of hydraulic circuits, and rigorous factory testing utilizing precision machining tools. Once completed, all fabricated components must be delivered to the project site to support prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 333999, with the place of performance located in Silver Spring. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

FA9101 Aedc Pkp Procrmnt Branch

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Dump Bed Upfitting & InstallationThis subcontract for Dump Bed Upfitting and Installation involves the fabrication and installation of dump beds for prime contractors supporting Missouri Department of Transportation vehicle procurements. The scope of work includes the installation of the dump body, hydraulic lift systems, and structural mounting onto a long bed chassis to deliver a fully functional integrated system. All work must strictly adhere to ANSI A21.1, A21.2, A21.3 and ISO 12807-1:1997 through 12807-8:1997 standards. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 333999.

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Manufacture and Supply of Tool Bracket (NSN 3940-12-344-7921)This subcontract involves the manufacture and supply of a specific Tool Bracket for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the bracket to the exact specifications of Part Number 99360551 and NSN 3940-12-344-7921 using precision machining or forming equipment. Delivery of the completed component is required FOB Destination to the designated place of performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 333999, with a response deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Utility Body and Rack InstallationThis subcontract agreement involves the installation of 9-foot utility bodies and racking systems for prime contractors supporting vehicle procurement projects for the City of Glendale Purchasing Department in California. The scope of work requires the mounting of a utility body equipped with horizontal compartments and heavy-duty lock-in-place adjustable shelves, along with the installation of one full cab utility rack and one headache rack. The final deliverable is a fully integrated utility body and racking system mounted onto the provided chassis. The project falls under NAICS code 333999 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 6:00 PM. Detailed information regarding the solicitation can be accessed through the PlanetBids vendor portal.

Purchasing Department of City of Glendale

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the procurement or manufacture of two intake air cleaners, part number 110377S200 from the Quincy Compressor Division, under NSN 2940-01-569-4308. The contract is managed by the Department of Defense Land Supply Chain and requires delivery to a designated DLA receiving point in Jacksonville, Florida. The selected provider must adhere to RP001 DLA Packaging Requirements and meet NIST SP 800-171 DoD Assessment Requirements for security compliance. This opportunity falls under NAICS code 333999, with a response deadline of September 11, 2026.

General Info

DoD subcontract for two Quincy intake air cleaners delivered to Jacksonville, Florida.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05F8.

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

View the prime solicitation

AIR CLEANER, INTAKE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies intake air cleaners for prime contractors delivering DLA Land and Maritime supply contracts. Procures or manufactures part number 110377S200 (Quincy Compressor Division) per NSN 2940-01-569-4308. Ensures compliance with RP001 DLA Packaging Requirements and NIST SP 800-171 DoD Assessment Requirements. Delivers two units of intake air cleaners to the designated DLA receiving point.