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 Parker-Hannifin Hydraulic/Mechanical Components (NSN 4930011527902)

Active

Federal

Response Deadline10/01/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2647.

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

View the prime solicitation

LUBRICATOR, AIRLINE

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 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 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 MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 33 units of NSN 4930011527902 for prime contractors on DLA Troop Support supply contracts. Sources genuine Parker-Hannifin P/N 07L34B or 07L34BE components. Performs marking per MIL-STD-129 and sampling/inspection per MIL-STD-1916 or ASQ H1331. Requires compliance with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment. Delivers 33 inspected and marked units.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is seeking 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 should contact Michael Bugner via email for the necessary documents and further details. All bids must be submitted by the deadline of October 1, 2026, at 12pm CST.

Excelsior Springs Job Corps

POSTED

about 3 hours ago

DEADLINE

Allen-Bradley ControlLogix PLC and Motion Control System Components

Solicitation # PR505245

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory, is soliciting proposals under RFQ PR505245 for Allen-Bradley ControlLogix PLC and Motion Control System Components or their domestic equivalents. This procurement supports a Department of Energy funded project and is governed by FAR 52.211-6, allowing for brand name or equal alternatives. The request includes specific requirements detailed in a bill of materials and is subject to standard commercial terms, prime flowdown clauses, and abbreviated representations and certifications. The solicitation was posted on September 22, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 423830, the contract is managed by the Department of Energy through the ORNL UT-Battelle LLC office located in Oak Ridge, Tennessee. Interested parties should direct inquiries to the primary point of contact, Brittanie Mack-Brewster.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 8 hours ago

DEADLINE

Trailer-Mounted Air Compressor SupplierThis subcontract involves the supply and delivery of one new, unused, current-manufacture trailer-mounted air compressor for prime contractors working on Jefferson Parish Drainage Department projects. The required unit must feature an air output of 185 cfm with a working pressure of 100 PSI and a maximum operating pressure of 120 PSI. The selected supplier is responsible for providing a fully operational unit along with all necessary complete specifications, component submittals, and descriptive brochures. This procurement is managed by the Jefferson Parish Government in Louisiana.

Jefferson Parish Government

POSTED

about 23 hours ago

DEADLINE

Supply of Green 3-in-1 Diamond Polishing PadsThis subcontract involves the supply and delivery of Green 3-in-1 Diamond Polishing Pads for prime contractors operating under City of Houston supply contracts. The selected provider must furnish the specified articles or approved equivalents and is required to provide descriptive literature and samples upon request. Delivery of the physical polishing pads is to be handled as FOB destination. To qualify, the provider must demonstrate regular engagement in the provision of these commodities and possess sufficient capital and equipment to ensure successful delivery. The opportunity is associated with NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 23, 2026.

City of Houston

POSTED

about 23 hours ago

DEADLINE

in about 22 hours

Toyota Order Picker SupplyThis subcontract agreement outlines the requirements for supplying a new Toyota Order Picker or a certified equivalent for prime contractors working on Philadelphia Gas Works procurement projects. The provider must source the vehicle according to the 2027 Toyota Order Picker specifications, ensuring all manufacturer standard equipment and options are included and all recalls are completed. The scope of work includes performing comprehensive pre-delivery inspections and delivering one new vehicle accompanied by a completed inspection report. This opportunity was posted on September 21, 2026, with a response deadline of October 6, 2026, under NAICS code 423830.

Philadelphia Gas Works

POSTED

DEADLINE

FILTER,OIL,AIR COMPRESSOR | 2101081

Solicitation # 2101081

Solicitation 2101081 is issued by the Dallas Area Rapid Transit Authority for the procurement of air compressor oil filters. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. All bids must be submitted via the Bonfire portal and must reflect FOB Destination shipping terms, with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or default termination by the Authority. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. Sellers are required to certify that they have no conflicts of interest with Authority officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. The Contracting Officer reserves the right to terminate the order for default if the seller fails to perform within specified time periods.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Transcubers (NSN 1650016655869)This subcontract involves the procurement and delivery of five TRANSCUBER units, identified by NSN 1650016655869, for prime contractors serving DLA Aviation. The successful provider must deliver the units FOB Origin within a 63-day timeline and ensure full compliance with Covered Defense Telecommunications reporting requirements. To be eligible, the supplier must possess a valid CAGE code and Unique Entity ID. The contract is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with the place of performance located in New Cumberland.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Volumetric Positive Displacement Liquid MetersThis subcontract, issued by the ASC Commodities Division of the Department of Defense, involves the supply of three Hersey Measurement Co P/N BDN710 volumetric positive displacement liquid meters. The equipment must meet NSN 6680-01-182-3593 specifications and adhere to all Critical Application Item standards and Physical Identification/Bare Item Marking requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Delivery is required FOB Origin to DLA Distribution San Diego, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Part KJB246800V-7 (Kamatics Corporation)This subcontract involves the supply of 130 units of Kamatics Corporation hardware, specifically part number KJB246800V-7, for prime contractors under DLA supply contracts. The selected provider is responsible for sourcing and delivering the hardware to DLA Distribution Cherry Point, North Carolina, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in adherence to RP001 and RA001 technical requirements. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423830, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. The contract focuses on the precise delivery of specified components to the designated facility in Cherry Point, North Carolina.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Seal Assembly, Shaft, SP (P/N 02-218-001)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Woodward Couplings (P/N 4969-009)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of two Woodward, Inc. 66503 couplings, part number 4969-009, which are classified as Critical Application Items. The contractor is responsible for supplying these commercial off-the-shelf components to prime contractors, ensuring all units are delivered FOB Origin. The agreement requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for all marking and packaging procedures. Additionally, the contractor must comply with the Buy American Act standards as outlined in DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Solicitation # SPE8EF-26-T-1819

This contract is for the procurement of two frame assemblies under solicitation SPE8EF-26-T-1819 for the Department of Defense. The items are identified by NSN 1730-01-095-5466 and part number PDG4571, with approved manufacturers including Jones Engineering and Manufacturing and Champ Industries. Delivery is required within five days after receipt of the order, with a required delivery date of September 21, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to Holloman AFB in New Mexico via the fastest traceable means, specifically excluding the use of parcel post.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

STAND, AIRCRAFT TAIL

Solicitation # SPE8EF-26-T-1818

This contract, identified as SPE8EF-26-T-1818, is for the procurement of three aircraft tail stands, specifically part number 3673310M177-9 from Northrop Grumman Systems Corporation. The items are classified under NSN 1730-01-664-8742 and are designated as critical application items. Delivery is required within 258 days after the order, with an original required delivery date of July 19, 2027. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information regulations is required. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this specific request.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

CORD ASSEMBLY, ELAST

Solicitation # SPE8EE-26-T-2668

This solicitation from the Department of Defense involves the procurement of 73 elastic cord assemblies under part number 4020-01-442-7755. The contract requires delivery within 102 days after receipt of order and is managed by the Defense Logistics Agency. Performance is centered in Tracy, California, with a response deadline of October 5, 2026. The contract is subject to strict technical and quality requirements, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training to be eligible for the award.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

LIFTER, DOME ASSY

Solicitation # SPE8EF-26-Q-0209

POSTED

about 3 hours ago

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-Q-0208

POSTED

about 3 hours ago

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1820

Rolling Mill and Other Metalworking Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2665

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

LOADER ASSY, ATTACHA

Solicitation # SPE8EF-26-T-1821

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of one Loader Assembly Attachment, identified by NSN 1730010976074. The item must be delivered to DLA Distribution San Joaquin within seven days after the order is placed. The approved source for this equipment is 56672 5076A100-3. This opportunity, listed under solicitation number SPE8EF26T1821 and NAICS code 336413, requires electronic submission of quotes by the deadline of October 5, 2026. All responsible sources are invited to bid, though no hard copies of the solicitation or technical drawings are available. Inquiries should be directed to the buyer via the DIBBS portal.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2666

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2667

DLA Troop Support is soliciting quotes for the procurement of one hoisting beam, identified by NSN 3940994506562. This request for quotation, numbered SPE8EE26T2667, is designated as a total small business set-aside under NAICS code 333923. The item is to be delivered to DLA Distribution within 286 days after the order is placed, with K7705 G420/4558/1 listed as the approved source. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Warning Streamer Pins (NSN 1730-01-185-0055)This subcontract involves the manufacture or sourcing of 3,000 Warning Streamer Pins, identified as NSN 1730-01-185-0055, to support prime contractors delivering for DLA Troop Support. The supplier must adhere to strict quality control standards per SAE AS9003 or ISO 9001 and follow MIL-STD-1916 for sampling. Packaging and marking must comply with RP001, ASTM D3951, and MIL-STD-129. The contract requires the supplier to be proficient in DIBBS and WAWF for administrative processing. Performance will take place in San Diego, California, under NAICS code 332613 for the Department of Defense. The response deadline for this opportunity is October 1, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Multiple Leg Slings (NSN 3940-01-663-3960)This subcontract involves the supply of six multiple-leg industrial lifting slings, specifically Hippo Power, LLC part number LS3000, for prime contractors fulfilling Department of Defense supply contracts. The products must be manufactured according to Technical Data TDP Rev A Gen 1 and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The delivery terms are set as FOB Origin. To facilitate payment and administrative compliance, the supplier is required to maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. This procurement falls under NAICS code 423830 and is managed through the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

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