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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Surge Capacity for Shop Equipment (Monthly Warranty Rate)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of shop equipment specifically for surge conditions. The agreement is governed by the surge eCAP guidelines detailed in Attachment 3 and requires explicit government orders to be activated. The contract is categorized under NAICS code 423840 and is structured as a monthly warranty rate agreement. It ensures that the government has the necessary capacity to acquire equipment rapidly during periods of increased demand.

General Info

DLA subcontract for surge shop equipment supply under a monthly warranty rate agreement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F9961.

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

View the prime solicitation

SHOP EQUIPMENT, UTIL

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

PostedAug 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of shop equipment under surge conditions as defined in Attachment #3 (Surge eCAP), requiring explicit government orders.

Similar Contracts

Same NAICS industry code

Military-Compliant Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of military-compliant packaging, palletization, and labeling services. The contractor is required to ensure all deliverables adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Key operational requirements include the implementation of barcode and Unique Device Identification (UDI) systems, as well as the proper application of hazardous material labeling. The services fall under NAICS code 423840 and are designed to meet rigorous military logistics and shipping specifications.

Defense Logistics Agency

POSTED

DEADLINE

Palletization and Dunnage SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and assembly of dunnage, foam, and edge protectors. The primary objective is to immobilize and protect armor windows during shipping to ensure they remain secure and undamaged. The work must be performed in strict accordance with MIL-STD-2073 and ASTM D4169 standards. This project falls under NAICS code 423840 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Compliance with Defense Priority and Allocation System (DPAS)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on compliance with the Defense Priority and Allocation System. The agreement mandates adherence to FAR 52.211-15, requiring the contractor to follow DPAS-rated orders and provide necessary reporting whenever delivery schedules are affected by these priority ratings. The contract is categorized under NAICS code 423840 and was posted on August 17, 2026. It ensures that critical defense materials and services are prioritized according to national security requirements, maintaining strict oversight of delivery timelines and priority compliance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Additional Shop Equipment Under Multiple CLINsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of various shop equipment items. The scope of work covers specific requirements listed under CLINs 0002 through 0021 and includes all necessary packaging, labeling, and delivery services. The equipment is to be delivered to DLA Distribution New Cumberland, Pennsylvania. The contract is categorized under NAICS code 423840 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Shop Equipment KitsThis subcontract with the Defense Logistics Agency involves the supply of 14 utility shop equipment kits under NSN 4940016409693. The scope of work includes all necessary packaging, labeling, and delivery services to DLA Distribution in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. All deliverables must be coordinated through the specified distribution point to ensure compliance with agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

General COTS Supplies Fulfillment (Unspecified Item)This subcontract opportunity, issued by the Department of Defense ASC Commodities Division, involves the supply and delivery of general commercial off the shelf items. The contract requires strict adherence to DLA standards regarding packaging, shelf life, and invoicing, with all deliverables subject to government inspection. The procurement falls under NAICS code 423840 and is to be performed in Beltsville, Maryland. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Palletization and Unit Load AssemblyThis subcontract opportunity with the Department of Defense Land Supply Chain focuses on the palletization and unit load assembly of packaged components. The primary objective is to ensure transport stability and strict compliance with military logistics requirements as specified by DLA RP001. The project is categorized under NAICS code 423840 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract opportunity with the Department of Defense Land Supply Chain involves the cleaning, drying, and preservation of electrical components. The work must be performed in accordance with MIL-STD-2073-1E using Method Clean and Dry Code 10, while adhering to DLA RP001 packaging standards. The project is located in New Cumberland, Pennsylvania, and falls under NAICS code 423840. Interested parties must submit their responses by the deadline of August 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of FAA-Certified Fluid Filter ElementsThis subcontract involves the procurement and supply of FAA-certified commercial off-the-shelf fluid filter elements, specifically part number AC9780F-15Y6, for the Department of Defense. The items must adhere to strict airworthiness, traceability, and defense logistics standards to support DLA Aviation operations. The opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026. Managed by the ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423840.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-R-XA42

Solicitation SPE4A7-26-R-XA42 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of a fluid filter element, identified as a commercial off the shelf critical application item with part number AC9780F-15Y6 from Pall Aeropower Corporation. The contract has a five year base period with a total value not to exceed 350,000 dollars. Delivery is specified as FOB Destination with a lead time of 247 days after the date of order. The procurement mandates strict adherence to quality and airworthiness standards, including FAA airworthiness approval, ISO 9001:2015, and CMMC Level 2 self assessment. Contractors must maintain comprehensive supply chain traceability documentation per DLA Directive Procurement Note C03 and upload records into the DLA Automated Records Traceability database. Packaging and marking must comply with MIL STD 2073 1E and MIL STD 129, with specific requirements for clean and dry preservation. Award will be determined via a trade off process considering price and past performance, with heavy weight given to SPRS assessments and historical quality and delivery compliance. Invoicing must be processed exclusively through Wide Area WorkFlow. Proposals are due by August 31, 2026, via the DIBBS portal or email to the contracting office.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Personal Protective Equipment (PPE) SupplyThe Metropolitan Atlanta Rapid Transit Authority in Georgia is seeking a subcontractor for the supply of OSHA-compliant personal protective equipment. The contract focuses on providing essential safety gear for inspection crews operating within rail rights-of-way, specifically requiring high-visibility vests, hard hats, steel-toe boots, hearing protection, and fall arrest systems. This opportunity is categorized under NAICS code 423840 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 30, 2026.

Metropolitan Atlanta Rapid Transit Authority

POSTED

DEADLINE

in about 1 month

27-014 Hydraulic Hose, Tubing, Fittings & Cutting Edges

Solicitation # BD-27-1167-PUR02-PUR01-132262

The Springfield Department of Public Works is soliciting bids from qualified vendors to provide replacement parts for an Aeroquip Crimp Machine. The required supplies include hydraulic hoses, tubing, fittings, and cutting edges. This procurement is managed by the Massachusetts Procurement office in Springfield. Interested parties must submit their responses by the deadline of September 1, 2026, at 7:00 PM. The primary point of contact for this solicitation, identified as BD-27-1167-PUR02-PUR01-132262, is Purchaser Antonio D'Angelo.

PUR02 - Procurement

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE