This Solicitation opportunity from South Carolina was posted on September 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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YTC-27-006 - Digger Derrick Truck - Revised Due Date

Closed

YTC-27-006State & Local

Submission Closed10/12/2026, 02:00:00 PM EDT

Contract Overview

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

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NAICS: 423810

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DIBBS

Machine Thread Plug SupplyThis subcontract involves the supply of 25 machine thread plugs, specifically part number H805-12-SS or an approved equivalent from CPV MFG INC, to support prime contractors under DLA Weapons Support supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires all units to be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Spring Tension Washers (NSN 5310150275851)This subcontract involves the supply of 94 spring tension washers, specifically identified as NSN 5310150275851, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to source these items through IDV USA, INC. (CAGE 974H3) and must provide comprehensive documented traceability evidence to verify the origin of the materials. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). The performance of this contract is centered in New Cumberland, Pennsylvania, and falls under NAICS code 423810. The procurement process includes a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of 1/2" Globe Valves (Milwaukee Valve P/N 161B-011H)This subcontract involves the procurement of 52 units of 1/2 inch globe valves, specifically Milwaukee Valve Company part number 161B-011H, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to the technical requirements outlined in the DLA Master List RA001. All items are to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 52 units is designated for the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Pressure Regulating Valve Parts Kit SupplierThis subcontract involves the supply of 89 pressure regulating valve parts kits for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for sourcing components for NSN 4820-01-547-5910, with a strict requirement to ensure all materials comply with NAVSEA 5100-003D mercury restrictions. Performance will take place in Tracy, California, under NAICS code 423810. All deliverables must be packaged according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129 to ensure full regulatory and military compliance.

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Supply of Quick Disconnect Wyes (NSN 4730-01-466-9674)This subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the supply of 39 units of Quick Disconnect Wye hardware matching NSN 4730-01-466-9674. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810, with performance taking place in New Cumberland. The contractor must adhere to strict military specifications, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. To facilitate payment and administration, the successful provider must be registered in SAM.gov and utilize the Wide Area Workflow (WAWF) system for all invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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OEM Supply of Emerson Ball ValveThis subcontract involves the supply of one Emerson Automation Solutions ball valve, part number TFC-VA-00672 and NSN 4820015389081, to prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for ensuring all items are packaged and marked in strict accordance with RP001, ASTM D3951, and MIL-STD-129 standards, while maintaining full compliance with Hazard Communication Standards. Delivery is coordinated via FOB Origin for Government-Arranged Transportation, with the final destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Supply of Milwaukee Gate Valves (NSN 4820017383447)This subcontract involves the procurement and delivery of two Milwaukee Valve Company gate valves, specifically part numbers 1146-081T 112 or V-1146-081T-112, for prime contractors supporting DLA supply contracts. The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DDSP NEW CUMBERLAND FACILITY

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Supply of Pressure and Temperature Relief Valves (NSN 4820016635621)This subcontract involves the procurement and delivery of six pressure and temperature relief valves, specifically Part Number LF100XL-4 .75 150LB sourced from The Electric Heater Co. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be delivered FOB Destination to the DDSP New Cumberland Facility. All items must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. To be eligible, the provider must maintain Engineering Source Approval and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The project falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Steel Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of a steel straight pipe-to-hose adapter for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required component is a 1/2 inch nominal pipe size with male NPTF threads connecting to a -6 hose size socket, identified as Parker-Hannifin part 20130-8-6 with NSN 4730-00-018-6553. The contract mandates that packaging adhere to ASTM D3951 and MIL-STD-129 standards. A single adapter is to be delivered to Minot AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Gate Valves (NSN 4820-01-414-0379)This subcontract involves the procurement and supply of 22 Gate Valves, specifically Milwaukee Valve Company, LLC part number V-1305-022-800, to support prime contractors delivering on Department of Defense supply contracts. The hardware must be free of intentionally added mercury and strictly adhere to the DLA Master List technical and quality requirements. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the palletized valves is required FOB Origin to DLA Distribution San Joaquin located in Tracy, California.

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Supply of Straight Headed Pins (NSN 5315-01-567-5128)This subcontract involves the procurement of 10 units of straight headed pins, part number AT354147 and NSN 5315-01-567-5128, manufactured by Deere & Company. The items are intended for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in Albany. The contractor must ensure full compliance with the Buy American Act and adhere to DLA Master List RA001 quality requirements. Strict packaging and palletization standards are mandated, specifically following ASTM D3951, MIL-STD-129, and RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Machine Screw Supplier (P/N 95966A423)This subcontract involves the supply of 73 units of machine screws, part number 95966A423, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The goods are to be delivered FOB Origin for final inspection and acceptance, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423810 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

York Technical College is soliciting bids under solicitation number YTC-27-006 for the purchase of a used Digger Derrick Truck to support its Utility Line Program. The required vehicle must be a 2021 or newer Texex Commander 4045 series featuring a diesel engine, automatic transmission, and air brakes. Technical specifications include 100 degrees of boom travel, a 15,000 lb. turntable winch, and fiberglass insulation at 46KV and below in accordance with ANSI A10.31 standards. Additionally, the truck must have tires with at least 75% tread depth, a functioning PTO hour meter, and the title must be available for immediate transfer. Sealed offers must be submitted by October 12, 2026, at 2:00 PM to the York Technical College Purchasing Office in Rock Hill, South Carolina. The contract will be awarded to a single offeror who is determined to be the lowest responsible and responsive bidder. Evaluation will focus on price, responsiveness to material requirements, and the bidder's capability to perform. Before final acceptance, the equipment must be available for inspection within 100 miles of zip code 29706 upon 48 hours notice, and a comprehensive inspection will be conducted upon delivery to the main campus. Required submission documents include a signed solicitation form, a bidder's checklist, and various certifications regarding independent price determination, debarment, and drug-free workplace compliance.