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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Kop-Flex Centre Assembly for P-63 Pump

Active

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the sourcing, procurement, and delivery of a specialized Kop-Flex Centre Assembly designed specifically for P-63 Pump systems. The equipment is intended for use by prime contractors working on industrial projects for Petrojam Limited under the Government of Jamaica. The contractor is responsible for delivering the physical machinery component to the designated project site. This procurement falls under NAICS code 423830 and was posted on September 22, 2026.

General Info

Subcontract for sourcing and delivering Kop-Flex Centre Assemblies for Petrojam P-63 Pump systems.

Agency

Government of Jamaica → Petrojam LimitedView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 8525100.

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

View the prime solicitation

Procurement of Kop-Flex Centre Assembly for P-63 Pump

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

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

AgencyGovernment of Jamaica → Petrojam Limited

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Petrojam Limited

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specialized Kop-Flex Centre Assembly for prime contractors on Petrojam Limited industrial projects. Sources and procures the industrial machinery component specifically designed for use with P-63 Pump systems and delivers the assembly to the designated site. Delivers the physical Kop-Flex Centre Assembly.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is soliciting bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their bids by October 1, 2026, at 12pm CST. For further details and required documentation, applicants should contact Michael Bugner via email at bugner.michael@jobcorps.org.

Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

Scissor Lift Equipment SupplierThis subcontract involves the procurement and delivery of one fully operational scissor lift to support prime contractors working on Hawaii Department of Health projects at the Hale Ho'ola Building within the Hawaii State Hospital. The selected supplier is responsible for providing equipment that meets all specific agency requirements and must include all applicable warranties. The scope of work focuses on the successful procurement and delivery of the machinery to ensure operational readiness for the designated site. To qualify for this contract, vendors must maintain several specific regulatory credentials, including State of Hawaii and IRS tax clearance certificates, a General Excise Tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. The solicitation is categorized under NAICS code 423830 and is managed by the Hawaii Department of Health. Interested parties must adhere to the established response deadline to be considered for this equipment supply opportunity.

Department of Health

POSTED

about 16 hours ago

DEADLINE

Supply of Gearbox and Motor (Product No. 3855MSPTOSas)

POSTED

about 19 hours ago

DEADLINE

Boiler Inspection Spares Kit SupplierThis subcontract opportunity is for a supplier to provide OEM inspection spares kits to prime contractors supporting projects for the Virginia Department of Forensic Science. The scope of work involves sourcing and delivering specialized kits specifically designed for CFCE with Falcon systems and CBT-M 30HP. To ensure quality and compliance, the supplier must provide comprehensive descriptive literature, catalog cuts, and technical specifications to verify the authenticity of the OEM parts. The contract is categorized under NAICS code 423830 and will be performed in Mechanicsville. Interested parties must respond by September 29, 2026, following the posting date of September 22, 2026. The primary objective is the successful delivery of completed inspection spares kits that meet all specified technical requirements.

Department of Forensic Science

POSTED

about 19 hours ago

DEADLINE

Supply of Construction Covers (NSN 2590013635111)This subcontract through the Department of Defense Land Supply Chain involves the procurement and delivery of 20 construction covers for prime contractors supporting DLA supply contracts. The specific requirement is for Carr Lane Manufacturing Co part number CL-2-COVER, identified by NSN 2590013635111, and must adhere strictly to manufacturer specifications. The delivery of all 20 units is required to be completed within a five-day timeline at the designated location in Robins AFB, ZIP 31098-1626. This opportunity falls under NAICS code 423830, with a response deadline set for October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (P/N P783826)This subcontract with the Department of Defense involves the procurement and delivery of 35 intake air cleaner filter elements for prime contractors on DLA Aviation supply contracts. The required items are commercial off-the-shelf products matching Donaldson Company part number P783826 and NSN 2945996667191. All delivered units must adhere to Critical Application designations and meet specific packaging and delivery standards. Performance for this contract will take place in New Cumberland, Pennsylvania. To facilitate payment and invoicing through the Wide Area Workflow, the selected supplier must maintain an active SAM registration. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 423830.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of NASM16555-100 Precision PinsThis subcontract with the ASC Commodities Division of the Department of Defense involves the supply of MS16555-100 headless precision pins for prime contractors on DLA projects. The provider is responsible for sourcing hardware that meets NASM16555 Revision 4 standards from approved manufacturers, ensuring full traceability through aerospace and industrial distribution networks, and verifying all material certifications and Technical Data Package compliance. The deliverables consist of straight headless pins accompanied by a formal certification of compliance. This requirement is categorized under NAICS code 423830 and is to be performed in San Diego, California. The response deadline for this opportunity is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Industrial Pullers (NSN 5120010844092)This subcontract involves the procurement and delivery of 13 industrial puller units meeting NSN 5120010844092 specifications for the Department of Defense ASC Commodities Division. The selected provider must maintain an active SAM registration and ensure all hardware is delivered via FOB Origin within 171 days of the contract award. The project is categorized under NAICS code 423830 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to fulfill the requirement for these specific hardware units.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Bearing Puller (NSN 5120009081751)This subcontract involves the supply of one Bearing Puller, identified by NSN 5120009081751, for prime contractors supporting DLA Aviation supply contracts. The provider is responsible for sourcing the specific hardware, performing bare item marking in accordance with requirement RQ017, and ensuring the item is packaged according to DLA Packaging Requirements per RQ011. The opportunity is issued by the Department of Defense through the ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 423830. The response deadline for this requirement is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Retaining Rings (NSN 5325-01-395-1464)This subcontract involves the supply of four retaining rings for prime contractors supporting the Department of Defense ASC Commodities Division. The required hardware is Part Number AV-021, which must meet the specifications of manufacturer Smith Eastern Corp under NSN 5325-01-395-1464. The agreement specifies FOB Origin delivery terms with a required timeframe of 20 days. Performance for this contract is centered at JB Andrews, and the procurement falls under NAICS code 423830.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply and Logistics for Resilient Utility MountsThis subcontract, issued by the Strategic Acq Program Directorate of the Department of Defense, focuses on the supply and logistics of Resilient Utility Mounts under NSN 5340-01-652-4366. The contractor is responsible for sourcing these specific items from qualified manufacturers and managing the logistics to ensure a 33-day administrative delivery order timeline. All shipments are delivered FOB Origin, with the contractor utilizing warehouse capabilities to verify that DLA quality requirements are met before delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. It was posted on September 22, 2026, with a response deadline of October 7, 2026. This contract ensures the steady flow of critical utility mounts to support broader DLA supply contracts through efficient procurement and quality management.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330011316293)This subcontract involves the supply of seven specialized fluid filters meeting NSN 4330011316293 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires that all hardware be mercury-free and strictly adhere to MIL-STD-129 marking and RP001 DLA packaging and palletization requirements. The contract falls under NAICS code 423830 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

More opportunities from Government of Jamaica → Petrojam Limited

Same awarding agency

Supply of JFTOT Tubes and Filter Kits

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Procurement of JFTOT Tubes and Filter Kits

Solicitation # GOJEP-8571746

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Hardware and Haberdashery Supply

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Procurement of Duracell Batteries

Solicitation # GOJEP-8571079

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Filters for MILR SystemThis subcontract involves the procurement and delivery of industrial filters specifically compatible with the MILR system for Petrojam Limited projects. Operating under the Government of Jamaica, the contract falls within the industrial machinery and general supplies categories and is classified under NAICS code 423830. The selected provider is responsible for supplying the physical hardware components and ensuring delivery to the designated site of performance located at 96 Marcus Garvey Drive. The agreement was posted on September 22, 2026, to support prime contractors in meeting the technical requirements of the MILR system.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Procurement of Filters for MILR

Solicitation # GOJEP-8525529

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Specialized Freight and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Scott Mobile Air Cart

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Procurement of Scott Mobile Air Cart

Solicitation # GOJEP-8616314

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Waste Water Treatment Plant Spare Parts SupplierThis subcontract involves the supply of industrial machinery spare parts for prime contractors working on waste water treatment plant projects for Petrojam Limited. The supplier is responsible for sourcing, packaging, and delivering industrial components, machinery spares, and consumables specifically for chemical treatment, pumping, and water filtration systems. All provided parts must strictly adhere to Petrojam Limited technical specifications to ensure full compatibility with existing machinery. The scope of work concludes with the delivery of these specified spare parts directly to the Petrojam Limited site under the authority of the Government of Jamaica.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Procurement of Spares for Waste Water Treatment Plant

Solicitation # GOJEP-8583144

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

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