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.

Top

Supply of NSN 3990-01-582-5216 Components

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

Piping Material SupplierThis subcontract agreement establishes a partnership for the supply of industrial grade piping materials to support prime contractors on Los Angeles Unified School District facility projects. The scope of work includes the sourcing, quality verification, and delivery of pipes, fittings, valves, and couplings made from PVC, HDPE, Cast Iron, or Ductile Iron. All materials must be delivered to the project site in San Fernando, California, and must be accompanied by necessary material certifications to ensure full compliance with project specifications. The contract is categorized under NAICS code 423840 and is managed through the Los Angeles USD. Interested parties should note the tight response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026. The primary objective is to ensure a reliable supply chain of piping hardware that meets the rigorous standards required for educational facility infrastructure.

POSTED

DEADLINE

BCL27*385270-J1-Fisher-Essendant Sontara EC Engine-Bus Ops

Solicitation # SRC0000036859

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratories is soliciting quotes under solicitation number SRC0000036859 for the procurement of four cases of Essendant Sontara EC Engineered Cloths. These 12 x 12 blue, low-linting, and abrasion-resistant reusable wipes are designed for high absorbency in water, oil, and solvents. The procurement is managed through the Alabama Buys portal, with a response deadline of October 5, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award decisions will be based on price reasonableness, cost realism, and supplier qualifications, which may include the verification of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with several state mandates, including E-Verify enrollment for Alabama employees, non-collusion certifications, and strict adherence to Alabama State and local sales, use, and lease tax remittances. All products are subject to inspection by the State and will only be accepted upon satisfactory review.

Clinical Laboratory Services

POSTED

DEADLINE

Commercial-Grade Steel Snowplow Package SupplierThis subcontract opportunity is for the supply of a complete commercial-grade steel straight-blade snowplow package designed for a 2019 Ford F-450 dump truck. The required equipment includes a straight-blade plow with a width between 8 feet 6 inches and 9 feet, a mounting frame, a plow box structural frame, an in-cab controller kit, and a full electrical wiring harness. The package will support prime contractors working on projects for the Virginia Department of Conservation and Recreation, with performance located at Pocohontas State Park. Interested suppliers must provide detailed technical specifications and three professional references to be considered for the delivery of one complete unit. The solicitation was posted on October 1, 2026, and requires a response by October 6, 2026. This procurement falls under NAICS code 423840.

Department of Conservation and Recreation

POSTED

DEADLINE

Supply of Anchor Sockets and Fall Protection HardwareThis subcontract agreement involves the supply of manufacturer-approved anchor sockets and fall protection hardware for prime contractors working on City of Phoenix Water Services Department facility projects. The scope of work includes providing heavy-duty industrial-grade bearings, gears, wire ropes, and governors that conform to strict industry standards for material quality and strength. The supplier is responsible for delivering all hardware components along with their associated part numbers, technical literature, product brochures, and manufacturer price lists. This procurement effort is categorized under NAICS code 423840 and is managed by the Water Services agency in Arizona.

POSTED

DEADLINE

Manhole Collar, Frame, and Cover InstallerThis subcontract opportunity is for a Manhole Collar, Frame, and Cover Installer to support prime contractors on sanitary sewer projects for the City of Phoenix. The selected contractor will be responsible for the removal of damaged or worn hardware and the installation of new replacements for 26 units, utilizing heavy lifting equipment and concrete cutting tools to complete the work. The project is managed through the Design and Construction Procurement agency in Arizona, with a response deadline of October 27, 2026. While open to qualified bidders, preference is given to contractors with SBE certification. The final deliverable for this contract is the successful replacement of 26 manhole collars, frames, and covers.

Design and Construction Procurement

POSTED

DEADLINE

Supply of Non-Metal Hose Assemblies (Parker Hannifin)This subcontract involves the procurement and delivery of non-metal hose assemblies, specifically Parker Hannifin Corp part number 243R6-PMN6-36.38, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and RA001 Technical and Quality Requirements to ensure all components meet Department of Defense standards. The contract specifies a guaranteed minimum of 16 units, with minimum delivery orders set at 27 units. Managed under the Land Supply Chain agency, the procurement falls under NAICS code 423840, with a response deadline established for October 16, 2026.

POSTED

DEADLINE

Supplier of NSN 4020-01-725-6441

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Storage Battery Supply (NSN 6140-01-733-3379)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040011292558)

POSTED

DEADLINE

Centrifugal Purifier Service Kit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-586-0666)

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Locking Carabiners for HeliTag Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of two hardware components identified by NSN 3990-01-582-5216 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must source, manufacture, or distribute parts that strictly adhere to DLA specifications and deliver the units FOB Origin to New Cumberland, Pennsylvania. The contract requires full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning telecommunications equipment and necessitates the provision of domestic material disclosure. This opportunity is managed by the Department of Defense under the Land Supplier Opns Engines agency, with a response deadline of September 8, 2026.

General Info

Supply two NSN 3990-01-582-5216 hardware components to New Cumberland, PA by September 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

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 SPE7L5-26-T-5199.

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

View the prime solicitation

RAMP, LOADING, VEHICLE

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies hardware components identified by NSN 3990-01-582-5216 for prime contractors on DLA Land and Maritime supply contracts. Sources, manufactures, or distributes specific parts to meet DLA specifications. Complies with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment and provides domestic material disclosure. Delivers two units of NSN 3990-01-582-5216 FOB Origin.