This Subcontract opportunity from Oregon was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Towing Equipment & Gear Supply (Non-Recurring)

Closed

State & Local

Submission Closed08/20/2026, 03:00:00 PM PDT

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

SLED

OEM Refrigeration Parts SupplyThis subcontract focuses on the supply of new, manufacturer-approved original equipment manufacturer components for industrial refrigeration units. Specifically, the contract covers Bohn and Copeland systems, providing essential parts such as defrost timer motors, contactors, and fan blades to prime contractors working on projects for the Correctional Training Rehabilitation Authority. All materials are to be delivered F.O.B. to Avenal State Prison in Kings County. The procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Water Treatment Chemicals and Distribution Parts SupplierThis subcontract opportunity is for a supplier to provide water treatment chemicals and distribution parts for prime contractors working on California Department of Veterans Affairs projects at the Rector Reservoir Water Treatment Plant in Napa, California. The scope of work includes the delivery of chlorine, dosage chemicals, and replacement hardware for metering devices, chlorinators, and pumps. All supplied materials must strictly adhere to Federal and State of California potable water safety standards. Interested parties should note that the response deadline for this requirement is November 25, 2026.

California Department of Veterans Affairs

POSTED

DEADLINE

Supply of Hot-Water Circulation Actuator ValvesThis subcontract involves the supply of eight hot-water circulation actuator valves for prime contractors working on City of Pueblo Water Resource Facility projects. The vendor is required to provide Johnson Controls or equivalent industrial actuators, accompanied by all necessary technical documentation, including product data, cut sheets, and wiring information. To ensure compliance and safety, the contractor must provide a manufacturer's written warranty and Material Safety Data Sheets in accordance with OSHA 1910.1200. The scope of work concludes with the delivery of the eight actuator valves and all required technical documentation directly to the project site.

POSTED

DEADLINE

Epilog Fusion Ascent 36 (or Equal) Laser Cutter SupplyThis subcontract agreement involves the supply and delivery of a CO2 laser cutting system for prime contractors working on projects for the Jefferson Parish Government Library Department in Louisiana. The required equipment is an Epilog Fusion Ascent 36 or an equivalent model featuring a 60-80 watt air-cooled laser source, servo-driven beam steering, and a work area measuring 36 by 24 inches. The procurement includes essential accessories such as a rim-style rotary attachment, a floor stand, lenses, and a 110v air assist compressor. Additionally, the system must be covered by a two-year manufacturer's warranty. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Three (3) Year Laser Cutter Contract

Solicitation # 326

The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.

Jefferson Parish Government

POSTED

DEADLINE

Protective Coating Material SupplierThis subcontract agreement establishes a partnership for the supply of high-build protective coatings intended for prime contractors working on Gainesville Regional Utilities process plant projects. The scope of work involves the delivery of specific Duromar materials, including 2510 HB RED prime coat, 2510 HB Grey top coat, and SAR repair materials, all provided on an F.O.B. Destination basis. All supplied materials are required to adhere strictly to the most current published manufacturer specifications. Managed under the Energy Supply agency in Florida, the contract focuses on the timely delivery of specified volumes of these coating systems directly to the project site. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

OEM Metal Floor Plate SupplierThis subcontract involves the procurement of 21 Metal Floor Plates, part number 5802444556, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items are sourced from IVECO Defence Vehicles S.p.A. through IDV USA, Inc. and must be delivered FOB Origin to DLA Distribution in Barstow, California. The supplier is required to provide full supply chain traceability documentation and maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of AP102153 Shop Equipment Instrument KitThis subcontract is for the supply of one AP102153 Shop Equipment Instrument Kit intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each kit must include one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag sourced from Sanitz Enterprises, Inc. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery completed FOB Origin to DLA Distribution Red River in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by November 20, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 22 hours ago

DEADLINE

in 2 months

AI Contract Overview

The contract seeks the supply of USCG-compliant towing gear including bridles, winches, and high-strength lines essential for the safe and effective towing of dredges and barges. All equipment must meet stringent U.S. Coast Guard standards to ensure operational safety and regulatory compliance in marine environments. This is a non-recurring subcontract under NAICS code 423830, classified as a procurement for marine equipment and supplies. The contract is managed by the Contracts & Procurement Department of the Port of Portland, located in Oregon, and all deliverables are expected to support port operations in Pacific Northwest waterways. Interested vendors must submit responses by the deadline of August 20, 2026, at 10:00 p.m. Pacific Time, with no set-aside provisions specified. The solicitation number has not been assigned, and no point of contact information is provided in the posting. Bidders should reference the official portal link for further details, technical specifications, and submission guidelines. Performance is expected to occur at locations tied to the Port of Portland’s operational needs, though exact delivery sites are not detailed. This contract is critical for maintaining fleet readiness and ensuring compliance with federal safety regulations for commercial towing activities.