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This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Thread Locker Application & Assembly Kitting

Closed
Federal

Contract Overview

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

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NAICS: 811411
SLED
Authorized Kubota Service, Parts and Repair
Solicitation # 2026-IFB-LM-0410
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Public Works Department, BSFMD

POSTED

23 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract involves the application of yellow thread locker to designated portions of threads and the subsequent kitting of screws and guide modules into pre-assembled sets. These sets are specifically prepared for integration into G/ATOR systems, ensuring components are ready for seamless assembly. The work is categorized under NAICS code 811411 and is a subcontract issued by the Department of Defense. The place of performance for this contract is in Albany, with a postal code of 31704. Issued on May 15, 2026, the contract sets a response deadline of May 21, 2026, at 14:00. It falls under the responsibility of the Commander agency within the Department of Defense. This opportunity focuses on specialized assembly and preparation tasks critical to the production and maintenance of G/ATOR systems, indicating a need for precision and adherence to specified application standards.

General Info

Yellow thread locker applied; screws and modules kitted for G/ATOR assembly, DoD subcontract Albany.

Agency

Department Of Defense → CommanderView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

Albany, GA, 31704, USA

Set-Aside

NONE

Documents

This scope was carved out of M67004-26-Q-0040.

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

View the prime solicitation

G/ATOR Screws/ Parts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commander
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of yellow thread locker to specified thread portions and kitting of screws and guide modules into pre-assembled sets ready for integration into G/ATOR systems.

More opportunities from Department Of Defense → Commander

Same awarding agency

NAICS: 541330
New
Federal
Coordinated SECREP Management and Strategic Logistics Services (CSM_SLS)
Solicitation # M6700426R0003
This contract is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle issued by the Department of Defense under the Marine Corps Logistics Command to provide comprehensive logistics services support for Marine Force Sustainment and Fleet Marine operations. The primary objective is to deliver transformative logistics solutions that enhance operational readiness and resource efficiency through integrated business process improvements, technology-driven automation, and scalable infrastructure. Key focus areas include optimized equipment lifecycle management for Class II, VII, IX, and VIII systems; streamlined warehouse and distribution processes; real-time supply chain visibility; and rapid deployment capabilities supported by integrated logistical support, program management, and metrics analysis. The work requires the implementation of a interoperable infrastructure that integrates seamlessly with existing Government systems such as GCSS-MC, IBM-COGNOS, and Microsoft Suite, ensuring long-term sustainability and data-driven decision-making to improve equipment readiness rates through accurate accountability and efficient processing. Contractors must comply with strict military packaging, preservation, and marking standards, including MCO 4400.201, MIL-STD-129, MIL-STD-2073.1, and MCO P4030.31D, with mandatory Item Unique Identification (IUID) and passive RFID tagging registered in the Marine Corps Platform Integration Center. All personnel must hold a Secret security clearance, be U.S. citizens, and comply with stringent physical security and information handling protocols, including the use of Common Access Cards and adherence to SF-312 nondisclosure agreements. Key personnel must be identified with resumes and require prior government approval for substitution, with vacancies requiring immediate reporting and fill within 45 days. The contract includes hybrid Firm-Fixed-Price and Cost-Reimbursement CLINs, with surge funding capped at $325,000 across all options, and requires strict adherence to deliverable schedules, quality control plans, and performance metrics tracked through Acceptable Quality Levels (AQLs) measured on adjectival ratings. Invoicing must occur through WAWF, and all reporting, from weekly site status to quarterly project updates, must be submitted electronically to the COR. The solicitation is a total small business set-aside under NAICS code 541330, requiring full socioeconomic representation and compliance with DCAA accounting system standards, with award expected to follow a best-value trade-off approach based on technical merit and risk mitigation rather than low price.
Engineering Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details

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