This Subcontract opportunity from Florida was posted on March 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl and Graphics Materials Supply

Closed

State & Local

Submission Closed04/04/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 423840

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IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonreactivating Dehydrator Units (RG8080R1)This subcontract involves the supply of 10 nonreactivating dehydrator units, specifically part number RG8080R1 and NSN 4440-01-268-4607, for the DLA Weapons Support Maritime Supply Chain. The units must be equipped with blue ball desiccant indicator media and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible providers must complete a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Caterpillar Nonmetallic Hose AssembliesThis subcontract involves the supply of 75 genuine Caterpillar Inc nonmetallic hose assemblies, part number 172-3443, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing and delivering these units FOB Origin, ensuring they meet the DLA Master List of Technical and Quality Requirements. All deliverables must strictly adhere to the Buy American Act and Berry Amendment restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Managed by the Department of Defense, the solicitation requires responses by November 20, 2026. This contract serves prime contractors to support critical land supply chain operations for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Special Shaped Spacers (PN 037884)This subcontract involves the procurement and delivery of 10 special shaped spacers, specifically Part Number 037884 from Sauer Compressors USA, Inc., identified by NSN 5365-01-485-4618. The contractor is responsible for ensuring all items meet the DLA Master List technical requirements and adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contractor must maintain compliance with NIST SP 800-171 security standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plug Valve Parts Kit SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, requires the supply of 20 plug valve parts kits. The kits must meet Swagelok Co 3T9T9 P/N SS-9K-5PD specifications for NSN 4820-01-272-8620 and be marked according to MIL-STD-129 standards. Performance for this contract will take place in Tracy, California. Eligible suppliers must possess a valid CAGE code, UEI, and active SAM registration to be considered. The response deadline for this requirement is November 16, 2026. The final deliverable consists of 20 completed and properly marked parts kits delivered to the agency.

POSTED

DEADLINE

Supply of Rod End Clevises (Kubota Part 15841-5613-0)This subcontract involves the procurement and supply of 124 rod end clevises for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The required components must be Kubota Tractor Corp part number 15841-5613-0, which corresponds to NSN 5340-01-536-9609. All provided materials must strictly adhere to the Buy American Act and the technical and quality requirements specified in the DLA Master List RA001. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mechanical Seal Replacement Kit SupplierThis subcontract involves the supply of a mechanical seal replacement parts kit, identified by NSN 5330-01-590-8591, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of one complete kit to Kings Bay, ensuring all components adhere to strict regulatory standards, including the prohibition of asbestos per FED-STD-313 and restrictions on Class I ozone-depleting chemicals. All supplied property must be marked in accordance with MIL-STD-130N. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.

Defense Logistics Agency

POSTED

DEADLINE

Hose Cap SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 217 hose caps identified by NSN 4730013545382. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with a final delivery deadline of July 1, 2027. Performance will take place in New Cumberland, Pennsylvania. Logistics for the contract are managed through the First Destination Transportation program for Government-Arranged Transportation. All supplied components must strictly adhere to FAR 52.246-2 inspection requirements to ensure quality and compliance. The opportunity falls under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Thermostatic Temperature Regulator (P/N 50202-00)This subcontract involves the supply of one Thermostatic Temperature Regulator, part number 50202-00 and NSN 4820-01-515-7190, for prime contractors delivering to DLA Distribution San Joaquin. The required component must be free of intentionally added mercury and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while following RP001 palletization requirements. The contract is managed under NAICS code 423840 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the completed and packaged regulator is specified as FOB Origin. The response deadline for this requirement is November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract, issued by the Florida Transit agency, involves the procurement of specialized vinyl and graphics materials required for the re-decaling of eleven transit buses. The scope of supply specifically includes 3M Premium PSV-180CV3 white opaque vinyl and FLEXcon SEETHRU-SIGN clear window graphics. The solicitation was posted on March 7, 2024, with a response deadline of April 5, 2024. Classified under NAICS code 423840, the contract focuses on the delivery of these specific materials to support the fleet's aesthetic and functional updates.