This Government Contract opportunity from Arizona was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Replacement Components (Grip Assembly, Rear Axle)

Closed

State & Local

Submission Closed09/20/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

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Equipment Parts Supplier for Eq.# 04-104177

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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RED RIVER RECEIVING BLDG

POSTED

DEADLINE

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Molded Tank Attachment FlangesThis subcontract involves the supply of three molded tank attachment flanges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required components are identified by NSN 1560-01-557-8303 and MPN 320-4-49852-101, sourced from Rockmart Fuel Containment, LLC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including ISO 9001 or SAE AS9003 certification and CMMC Level 2 compliance. Quality assurance for these critical application items must be performed according to MIL-STD-105/ASQ Z1.4, with packaging meeting ASTM D3951 and MIL-STD-129 specifications. The response deadline for this requirement is November 5, 2026.

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POSTED

DEADLINE

Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract agreement involves the procurement of OEM or compatible replacement parts necessary for a refuse truck rebuild. The primary components required for this project include the GRI 60-300 Grip Assembly and the 46K Rear Axle. The opportunity was posted on August 21, 2024, with a response deadline of September 20, 2024. Managed by the Arizona refuse agency under NAICS code 423840, the contract focuses on securing the specific mechanical assemblies needed to complete the vehicle restoration.