This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Suction Strainers (Rolls-Royce and Flow Ezy)

Closed

Federal

Submission Closed10/22/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

DIBBS

Supplier of Air Drier Parts Kits (NSN 4440-01-450-0826)This subcontract involves the supply of 250 air drier parts kits, specifically Haldex Brake Products Corporation part number DQ6020 or the equivalent NSN 4440-01-450-0826, for prime contractors delivering to DLA Distribution centers. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected supplier must ensure all kits are packaged and marked according to ASTM D3951 and MIL-STD-129 standards for military shipment. Strict adherence to quality management systems such as SAE AS9003 or ISO 9001 is required, along with full compliance with the Berry Amendment and the Buy American Act. Responses for this requirement are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Petzl M17 AM'D Locking CarabinersThis subcontract involves the procurement of 10 genuine black, D-shaped Petzl M17 AM'D locking carabiners, identified by NSN 6545-01-519-1158, for use in Litter Tagline MMS Kits. These supplies are intended for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense Medical Supply Chain MD Surg FSF. The contractor must ensure all units are packaged in sealed containers according to MIL-STD-2073-1E and Medical Marking Standard No. 1 for delivery to Katterbach, Germany. Strict adherence to the Berry Amendment and the Buy American Act is required for this fulfillment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pine Straw Supplier and Delivery Service

The University of Alabama

POSTED

DEADLINE

Colt M4 Rifle Supplier

California Department of Justice

POSTED

DEADLINE

Supply and Delivery of Squeegee KitsThis subcontract agreement involves the supply and delivery of specialized squeegee kits designed for rubber tire loader buckets to prime contractors working on City of Toronto procurement projects. The selected provider is responsible for sourcing the equipment and ensuring final delivery to the City of Toronto, with performance taking place in Toronto and Mississauga. To qualify, contractors must hold a Certificate of Recognition, ISO 45001 certification, and a valid WSIB Certificate. Additionally, the successful bidder must provide a valid Bid Bond and formally commit to achieving net zero emissions by 2050. Responses for this opportunity are due by December 14, 2026.

POSTED

DEADLINE

London Foggers Truck-Mounted Generators

Solicitation # 27-B-08LB

The County of Volusia Mosquito Control Division is soliciting bids under solicitation 27-B-08LB for the purchase of four London Foggers 18-20 truck-mounted Ultra-Low Volume cold aerosol generators. To ensure fleet standardization, the vendor must be an authorized distributor of London Foggers, and the units must be fully compatible with existing Model 18-20 units regarding mounting, wiring, cab control, and data connections. Specifically, the equipment must integrate with Frontier Precision FieldSeeker Windows ULV Mobile via RS-232 serial connection without requiring modifications to County software or procedures. All common wear and service parts must use the same part numbers or be direct replacements for the existing fleet. The contract will be awarded to the lowest responsive and responsible bidder based on total cost, including FOB destination shipping to New Smyrna Beach, Florida. Evaluation factors include the delivery timeframe, past performance via three relevant references from the last three years, technical specification adherence, and financial stability. Required submission documents include a W-9, proof of insurance, a Sunbiz entity report, and a signed submittal form. The response deadline is November 18, 2026, at 3:00 pm. Payment terms are set at forty-five business days from receipt of undisputed invoices, with the County utilizing Electronic Funds Transfer. Compliance with Florida Statutes regarding public entity crimes and the prohibition against contracting with scrutinized companies boycotting Israel is mandatory.

POSTED

DEADLINE

Cleaning Supplies and Consumables SupplyThis subcontract agreement establishes the provision of cleaning agents, chemical products, and disposable consumables to support prime contractors on UNICEF Zone Office projects. The scope of work includes the delivery of industrial cleaning chemicals, soap, paper towels, and trash liners, as well as essential cleaning hardware such as vacuums, buckets, and mops. All materials must be delivered directly to the designated site in Kolda, Senegal. The supplier is required to operate in strict accordance with UNICEF procurement policies and the UN Supplier Code of Conduct. This arrangement ensures that all necessary sanitation and maintenance supplies are available to maintain operational standards across the specified project locations.

POSTED

DEADLINE

Supplier of Positive Drive Belt (Part GTRB-3-040-1-2420)This subcontract involves the procurement of one positive drive belt, part number GTRB-3-040-1-2420, sourced from IMECO Inc. The item is intended for prime contractors supporting DLA supply contracts for the USS MARINETTE (LCS 25). The supplier is required to ensure the product is packaged according to ASTM D3951 and MIL-STD-129 standards and must maintain full compliance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. Delivery of the packaged belt is required FOB Destination to FPO AA 34088. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fan Drive Belts (NSN 4210016185645)This subcontract involves the procurement and delivery of 45 fan drive belts, specifically part number GT2-8MGT-1760-12 (NSN 4210016185645), to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act. The contractor is responsible for packaging the units according to MIL-STD-129 and RP001 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Grease Nipples (NSN 5340993229411)This subcontract involves the supply of specific grease nipples, part number 454/17401 from J.C. Bamford Excavators Limited, identified by NSN 5340993229411. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, with the final place of performance located at Camp Pendleton. The supplier is required to adhere to strict technical and quality standards, specifically following the DLA Master List of Technical and Quality Requirements RA001. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129 before being delivered to the designated destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Kubota Non-NSN Team (PN 15521-43160)This subcontract involves the procurement and delivery of one Kubota Engine America Corp Non-NSN Team, part number 15521-43160, to support prime contractors fulfilling DLA supply contracts. The agency overseeing the requirement is the DLA Weapons Support Land Supply Chain under the Department of Defense, with the final place of performance located at Fort Carson. The supplier must ensure the proprietary part is delivered in strict accordance with ASTM D3951 and MIL-STD 129 packaging and marking standards, while also meeting all DLA Master List labeling requirements. Additionally, the contractor is required to comply with the Buy American Act to ensure eligibility and regulatory adherence.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the procurement of 81 specialized suction strainers for prime contractors supporting DLA Weapons Support ASC projects. The requirement specifically covers Rolls-Royce parts, numbers 23059090 and 23059116-1, as well as Flow Ezy part number M-6-40. All deliverables must adhere to the DLA Master List RA001 and maintain strict compliance with the Buy American Act and the Berry Amendment. Logistical requirements dictate that items be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The 81 units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This effort is managed under NAICS code 423830 for the Department of Defense.

General Info

Procurement of 81 specialized suction strainers for DLA Weapons Support ASC projects.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1115.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAINER, SUCTION

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

PostedOct 14

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized suction strainers for prime contractors on DLA Weapons Support ASC projects. Procures 81 units of Rolls-Royce (P/N 23059090, 23059116-1) and Flow Ezy (P/N M-6-40) parts. Ensures compliance with DLA Master List RA001, Buy American Act, and Berry Amendment. Packages per MIL-STD-2073-1E and MIL-STD-129. Delivers 81 units FOB Origin to DLA Distribution DDSP New Cumberland, PA.