This Government Contract opportunity from Missouri was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of U.S.-Manufactured Automotive Glass (OEM or Aftermarket)

Closed

State & Local

Submission Closed08/27/2026, 07:00:00 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

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Industrial Grade T Argon, and Acetylene in various cylinder sizes. The contractor is responsible for providing all necessary cylinders, transportation, and hazardous material handling to ensure continuous availability for the center's training operations. The contract structure consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS 423840, open to various categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value as determined by MTC. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards is required, specifically Wage Determination 2015-4687 Revision 31. Invoicing is to be submitted weekly or bi-weekly and must include a purchase order number and detailed pricing for products and delivery fees.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the NASA Jet Propulsion Laboratory. This forecast focuses on the procurement of maintenance, repair, and operations supplies under NAICS code 423840. The period of performance for this requirement is scheduled to end on March 6, 2026, and the contract does not include additional options. Work associated with this contract will be performed in Pasadena, California. Interested parties can find further information regarding small business opportunities through the official Jet Propulsion Laboratory acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

146799 WOD TREATMENT OPS LAAFP 2027 SHUTDOWN KELLUNDITE DIFFUSERS

Solicitation # 232557

POSTED

DEADLINE

Electric Golf Cart Equipment ProviderThis subcontract agreement establishes a provider to supply or lease electric golf carts for prime contractors operating on Rhode Island Airport Corporation projects. The required vehicles must meet Club Car Villager 6 or Cushman 4 Elite specifications, featuring electric motors with a minimum of 3.7 HP, seating for four passengers, utility luggage boxes, and non-marking tires. Each unit must be equipped with headlights, brake-activated taillights, and beacon lights wired to the ignition. The scope of work involves the delivery of two fully configured carts FOB to the PVD airport. This procurement opportunity is categorized under NAICS code 423840 and was posted by the Rhode Island Procurement agency with a response deadline of November 6, 2026.

POSTED

DEADLINE

Hazardous Waste Containment and Packaging SuppliesThis subcontract opportunity with the California Department of Transportation involves the provision of specialized containers and packaging materials for prime contractors working on hazardous waste projects. The scope of work includes supplying steel drums that meet CCR Title 22 ratings, Tri-wall boxes for lab packs, drum liners, labels, and packing absorbents. All provided materials must strictly adhere to RCRA and CCR Title 22 packaging and marking standards, and the contractor is responsible for delivering these containment materials directly to project sites, specifically within Del Norte. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 423840, this contract focuses on the critical logistics of hazardous waste containment to ensure regulatory compliance and safety during Caltrans operations. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Supplier of Hydraulic Selector Sets (NSN 1650-00-604-4752)This subcontract involves the procurement and delivery of 34 hydraulic selector sets, part number 214156 and NSN 1650-00-604-4752, to support prime contractors on DLA aviation projects. The Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, requires the supplier to perform rigorous quality assurance inspections to ensure part number accuracy and the total absence of corrosion. The selected supplier must adhere to ISO 9001:2015 standards and maintain strict supply chain traceability under C03 requirements. The final deliverable consists of 34 inspected and certified selector sets, with the solicitation process concluding on October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)This subcontract involves the sourcing and manufacture of eight complete Dry Air Maintenance Kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all components strictly adhere to the technical specifications of NSN 4310-01-643-3362. Additionally, the contractor must maintain full compliance with the Buy American Act and all regulations prohibiting the use of ozone-depleting chemicals. The completed kits are to be delivered to either the prime contractor or the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423840 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-27-Q-0037

Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

WS5932033986 - Solped 1000044675 - Adquisición de varillas rotasonda y accesorios

Solicitation # 1000044675

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044675, for the acquisition of rotasonda rods and accessories. The scope of work includes the procurement of 1,000 quick-coupling sounding rods (5/16" x 60"), 400 threaded sounding rods (5/16" x 60"), 20 assembly wrenches, and 20 female couplings. All products must include a minimum one-year warranty and a technical data sheet. Notably, the contract strictly prohibits the use of the RIDGID brand and any products manufactured in China or Taiwan. The total delivery period is 90 calendar days following the perfection of the purchase order, with partial deliveries permitted. The award is based on economic eligibility, requiring bidders to demonstrate experience in supplying similar materials within the last five years through at least one contract totaling 25% or more of the offered value. Proposals must be submitted via the SAP Ariba Sourcing platform by October 22, 2026. Required documentation includes a current RUT, a Chamber of Commerce certificate issued within 30 days, and specific ethics and compliance declarations. To finalize the contract, providers must secure insurance policies, including extra-contractual civil liability coverage for at least 30% of the order value. Payment terms vary by category, with equipment and tools typically paid within 15 days.

POSTED

DEADLINE

Authorized Distribution of Aircraft Elevator Feel ComponentsThis subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the authorized distribution of newly manufactured aircraft elevator feel components, specifically NSN 7RH 6615-01-651-9807. The selected provider must source parts from original approved suppliers and ensure all components are accompanied by verified FAA Authorized Release Certificates Form 8130-3. All deliverables must be shipped FOB Destination and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. To qualify for this opportunity, contractors must hold AS9100 certification and provide an authorized distributor letter. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 423840 and is intended to support prime contractors working on DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of F-16 Oxygen Monitor Components and Soft PartsThis subcontract, issued by the Department of Defense under agency FA8118 Afsc Pzabb, involves the supply of F-16 oxygen monitor components and soft parts. The contractor is responsible for providing OEM or government-approved replacement parts, seals, and gaskets to prime contractors supporting Air Force F-16 maintenance projects. To ensure safety and quality, all components must be sourced from approved parts lists and accompanied by certification of authenticity to prevent the introduction of counterfeit parts into the supply chain. The scope of work requires the delivery of certified aircraft-grade components and consumables that strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards for packaging and marking. This opportunity falls under NAICS code 423840, with a response deadline set for November 16, 2026.

FA8118 Afsc Pzabb

POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

This subcontract opportunity, issued by the Missouri Division of Purchasing Procurements, seeks a provider to supply replacement automotive glass that is either OEM or aftermarket. The primary requirement is that all provided glass must comply with the Domestic Products Procurement Act and the Buy American Preference, necessitating full traceability and certification support for all materials. The solicitation was posted on August 11, 2026, with a response deadline of August 27, 2026. Falling under NAICS code 423840, this contract focuses on the procurement of U.S.-manufactured automotive glass to ensure adherence to domestic sourcing standards.

General Info

Missouri seeks US-made OEM or aftermarket automotive glass complying with domestic procurement laws.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000535SL.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide Automotive Glass Repair/Replacement QVL (For Additional Vendors)

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS

Office AddressN/A

ContactsNo contact information available

Full Description

Supply replacement automotive glass that complies with Buy American Preference and the Domestic Products Procurement Act, with full traceability and certification support.