This Solicitation opportunity from New York was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Town Wide Tires, Tubes & Services

Closed

2024036State & Local

Submission Closed09/05/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work involves providing comprehensive preservation, packaging, and physical identification marking for valves, ensuring all deliverables are prepared for FOB Origin transport. All activities must strictly adhere to MIL-STD-130, REV N for physical identification and MIL-STD-2073 for preservation and packing, utilizing specific materials such as crates, desiccants, and vapor barriers. The project requires that all labeling meets the specific requirements of DLA Distribution New Cumberland. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 339999.

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Marker Buoy and Marine Hardware SupplyThis subcontract for Marker Buoy and Marine Hardware Supply involves the sourcing and manufacture of Grand Isle 9 Marker Buoys along with essential mooring materials, including chains, anchors, and shackles. These supplies are intended for prime contractors working on projects for the Louisiana Department of Wildlife and Fisheries. The contractor is responsible for ensuring that all delivered products are new, current models that fully conform to all applicable state and federal laws. The agreement specifies that all materials must be delivered F.O.B. Destination. This procurement opportunity is managed by the Louisiana Procurement agency under NAICS code 339999, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Solicitation # 3000026816

Solicitation 3000026816 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries (LDWF) for the procurement of Grand Isle 9 Marker Buoys and associated materials. The contract requires all products to be new, current models, and delivered F.O.B. Destination. Bidders must possess a valid contractor's license in classifications such as Heavy Construction or Wharves, Docks, Harbor Improvements and Terminals. The bid opening date is November 18, 2026, with submissions required via the LAGOV Supplier Portal or the specified physical address. The contract term is initially established with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Pricing must remain firm for at least 30 days, and payment will be issued within 30 days of a valid invoice or delivery. For bids totaling $50,000 or more, a bid security is mandatory. The award process adheres to LA R.S. 44, evaluating bids based on price, delivery timelines, and product condition. Compliance with the State of Louisiana laws, the Copeland Anti-Kickback Act, and various federal civil rights and environmental regulations is required.

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Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.

Gwinnett County Government

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Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.

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Specialized Heat Pipe SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the manufacture and delivery of specialized heat pipe units and associated thermal interface materials for UConn Health facility projects. The selected provider is responsible for supplying industrial hardware that adheres strictly to project technical specifications and must provide all necessary manufacturer certifications to ensure compliance with material standards. The contract is categorized under NAICS code 339999 and requires the delivery of components directly to the UConn Health site. Interested parties must submit their responses by November 17, 2026, following the posting date of October 27, 2026.

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

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Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Town of Amherst in Erie County, New York, has issued a solicitation for a contract or multiple contracts to supply tires, tubes, and related services across the town. The initiative aims to secure these supplies at prices lower than the manufacturers’ suggested retail prices, benefiting various vehicle types including police vehicles, commercial trucks, off-road equipment, and light-duty trucks. The solicitation, posted on August 21, 2024, with a deadline for responses set for September 5, 2024, seeks competitive bids under NAICS code 339999, which covers miscellaneous durable goods manufacturing. The contract size is estimated to range between $100,000 and $500,000, indicating a substantial procurement effort. The project is managed by the Town of Amherst’s designated contact, Karen Halton, whose email is provided for inquiries. The procurement process is open to qualified vendors interested in providing tires and related services, with the goal of establishing cost-effective and reliable supply agreements to support the town’s vehicle fleet. Interested parties can access further details and submit their bids through the designated online platform.

General Info

Agency

New York → Town of Amherst

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 21

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Town of Amherst

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Town of Amherst

Office AddressN/A

Contacts

Karen Halton

contact@example.gov

Full Description

2024036 - Town-Wide Tires, Tubes & Services. United States, New York, Erie County. Town of Amherst. This bid aims to create a contract or contracts for the procurement of tires and associated supplies at reduced prices compared to the manufacturers’ suggested retail prices. The tire types covered will include, but are not limited to, tires for police vehicles, commercial vehicles, off-road use, and light-duty trucks.