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TEXAS PATRIOT INTERNATIONAL, LLC Wylie TX 75098 USA

UEI: NAME_F7554BD9913567C0

TEXAS PATRIOT INTERNATIONAL, LLC Wylie TX 75098 USA is a federal contractor, registered under UEI NAME_F7554BD9913567C0. It has been awarded $4,000,840 across 1 federal contract. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include FA8125 Afsc Pzima and USDA Forest Service.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_F7554BD9913567C0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8125 Afsc Pzima$4.0M99.5%

USDA Forest Service$20.7K0.5%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$4.0M99.5%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$20.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # Q27000390

The Hawaii Department of Health, Adult Mental Health Division, is soliciting quotes for the purchase of one electric scissor lift for use in the Hale Ho'ola building at the Hawaii State Hospital in Kaneohe, Hawaii. The equipment is intended for maintenance work to reach high ceilings and must meet specific technical requirements, including an indoor platform height of 25 feet and an outdoor height of 21 feet, with corresponding capacities of 507 lbs and 275 lbs. The lift must feature a 24V AC drive, 4x6V 220 AMP-HR batteries, and a 27 AMP multi-function universal charger. All products must be delivered by December 31, 2026, and the contractor is responsible for replacing any items found to be damaged or missing during the state's inspection of delivery. The procurement process requires submissions via the HIePRO portal, and the award will be granted to the lowest, most responsible, and responsive offer. Bidders must be registered to do business in the State of Hawaii and provide a completed Offer Form including all taxes, shipping, and fees. Essential compliance documentation includes a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payment will be issued upon submission of original invoices following a successful product inspection, subject to the availability of funds and final tax clearance. The contract is governed by the AG-008 103D General Conditions, which outline standard legal frameworks regarding indemnification, confidentiality, and personnel requirements.

Department of Health

POSTED

DEADLINE

Supply of Vaneaxial Fan (NSN 4140-01-300-8058)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of NSN 4140-00-289-8801 Components

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3633

Solicitation SPE8E7-26-T-3633, issued by DLA Troop Support Construction and Equipment, is a request for quotations for three axial fan impellers, identified by NSN 4140-01-421-3184. The procurement is categorized under NAICS code 333413 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 15, 2027, with an original required delivery date of May 4, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality mandates, including source approval request documentation per RC001 and DLA packaging requirements per RP001. All marking must adhere to MIL-STD-129, and palletization must follow RP001 guidelines. The offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow. Quotes are to be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3635

Solicitation SPE8E7-26-T-3635 is a small business set-aside request for the procurement of one vaneaxial fan, identified by NSN 4140-01-300-8058. The equipment must operate at 440 volts AC, 60 Hz, 3 phase, and single speed. The contract incorporates extensive technical modifications to MIL-F-18953B, detailing specific requirements for primer coatings, phenolic varnish, and the use of 300-series corrosion-resistant steel or ceramic-coated steel fasteners. It also specifies precise motor requirements, including Class F sealed insulation and specific rotor-to-shaft interference fits for fractional horsepower motors. The delivery period is 167 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. A rigorous testing and qualification schedule is required, proceeding in a strict sequence from balance and casing tightness to noise, vibration, and high-impact shock tests. Performance must remain within 5 percent of the specified volume curves. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3546

Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3552

Solicitation SPE8E9-26-T-3552 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven vaneaxial fans under NSN 4140002898863. The acquisition is conducted under NAICS code 333413 through full and open competition. Deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 167 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that manufacturer part numbers on the Qualified Products List are acceptable. Key constraints include a prohibition on the intentional addition of mercury and a requirement to avoid plastics for wrapping and cushioning where possible. Packaging must comply with MIL-STD-2073-1E and MIL-F-18953, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing for the produced items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Machinery Equipment Supply

NASA Armstrong Flight Research Cntr

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Galley Mods

Solicitation # N3220526Q7255

The Military Sealift Command, through MISCHO Norfolk, has issued a firm fixed price solicitation (N3220526Q7255) for galley modifications onboard the USNS SOJOURNER TRUTH (T-AO 210). The requirement consists of two primary deliverables: one grease interceptor hood (P/N 50064.1; GMS-GIH-NCAD-CA-48-192) and one Ansul R-102 fire protection system (P/N 51008). This procurement is set aside for 8(a) small businesses under NAICS 333413. Due to the need to maintain the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, the government intends to award the contract to the original equipment manufacturer, Gaylord Marine Services, provided the quote is technically acceptable and the pricing is determined to be fair and reasonable. The delivery deadline for the equipment is May 14, 2027, with the place of delivery specified as the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packing, crating, and marking in accordance with MIL-STD 129R and ISPM 15 standards, including the application of two-dimensional data matrix symbology for item unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, and must include a detailed technical submission, country of origin, and a total firm fixed price inclusive of shipping and packing.

POSTED

DEADLINE

Dust Collector with Installation

Solicitation # FA488726Q0054

Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

POSTED

DEADLINE

Utility Tractor

Solicitation # W912DW26QA095

Solicitation W912DW26QA095 is a 100% small business set-aside issued by the Army Corps of Engineers Civil Works Seattle District for the procurement of one new utility tractor for the Hiram M. Chittenden Locks in Seattle, Washington. The requirement specifies a model year 2023 or newer with a diesel, liquid-cooled engine ranging from 20 to 38 hp, an open station seating configuration, and a maximum curb weight of 2,300 lbs. Key technical features must include power steering, a front-end loader with a general-purpose bucket, a category 1 rear 3-point hitch with at least 1,000 lb lift capacity, and a towing hitch receiver. The tractor must be supported by factory certified technicians located within 50 miles of the delivery site. The contract will be awarded as a firm fixed price to the lowest priced responsible quoter who conforms to all solicitation requirements. Deliveries must be completed by March 1, 2027, with the contractor bearing all transportation costs to the destination in Seattle. Required deliverables include two copies of the operation and maintenance manual and a minimum one-year extended warranty. Offerors must be registered in the System for Award Management and submit quotes via email, including manufacturer catalog cut sheets and specification sheets for verification. Payment will be processed electronically through the Wide Area WorkFlow system.

W071 Endist Seattle

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1017 PROCUREMENT OF AERIAL PLATFORM FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST

Solicitation # N4008426Q1017

Solicitation N4008426Q1017 is a request for quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of an aerial platform. This acquisition is conducted as a combined synopsis and solicitation for commercial products under FAR Part 12 and is not set aside for small business concerns. The procurement involves the delivery of an aerial platform weighing approximately 20 tons to the NAVFAC FE Transportation office, where the government will provide the necessary crane and operator for unloading. The submission deadline for quotes has been extended to September 25, 2026, at 11:00 AM JST. Recent administrative notices have addressed vendor inquiries regarding quote validity and the acceptability of US-manufactured platforms that are assembled in China. The procurement is categorized under NAICS code 333924 and is managed by the Department of Defense.

Navfacsyscom Far East

POSTED

DEADLINE

Corrosion Control Carts & Electric Hydraulic Power Supply FMS Japan & France

Solicitation # N68335-26-R-1108

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, is issuing a Request for Information to identify capable vendors for the manufacture and assembly of five small corrosion control carts and one electric hydraulic power supply. This requirement supports Foreign Military Sales for the E-2D programs of the Japan Air Self Defense Force and France. Because the government currently lacks the technical data necessary for a full and open competitive procurement, it is seeking industry input to help shape its acquisition strategy. Interested parties must provide a comprehensive response including company details, manufacturing capabilities, past experience with similar ground support equipment, and rough order of magnitude pricing with lead times. Submissions must also detail quality assurance certifications and compliance with military or federal standards. Responses are due by September 18, 2026, and are intended for planning purposes only, as this RFI does not constitute a formal solicitation or a binding contract.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

3K Dual Compartment/Dual Pumping GSE Refueling Truck

Solicitation # 80AFRC26Z0011

The NASA Armstrong Flight Research Center is soliciting quotes under solicitation 80AFRC26Q0011 for the procurement of one new 3,000-gallon Dual Compartment/Dual Pumping Ground Support Equipment (GSE) refueling truck. This heavy-duty vehicle must be engineered to simultaneously manage and dispense two different fuel types, specifically featuring a split-tank design with 2,200 gallons for diesel and 800 gallons for gasoline to prevent cross-contamination. Technical requirements include a Tier IV Final engine, a CARB-compliant pumping system, and full DOT certification. The truck must be road legal, VIPK tested, and include appropriate placards. Delivery is required FOB Destination to Edwards, California, within 180 days after receipt of the order. The contract will be awarded based on best value, utilizing a comparative evaluation of technical capability, price, and past performance. Offerors must provide a Certificate of Conformance and include operators, maintenance, and parts manuals with the delivery. The procurement falls under NAICS code 333924, with a small business size standard of 900 employees. All quotes must be submitted electronically to the designated point of contact by September 18, 2026. Payment will be processed through the NASA Shared Services Center.

NASA Armstrong Flight Research Cntr

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The requirement is split into Configuration A with a 6,000 lbs capacity and Configuration B with a 10,000 lbs capacity. These units are to be delivered Duty Paid to various military bases across Alberta, Manitoba, Ontario, and Saskatchewan within 180 days of the contract award. The contract includes an option for up to 14 additional forklifts and deliverables for delivery within Canada. Technical requirements are stringent, mandating 4-wheel steering, a UL DS fire safety rating, and compliance with ANSI/ITDSF B56.6 and mil-std-1366E for C-17 aircraft transportability. Bids must be submitted electronically by September 22, 2026, and will be evaluated based on a phased compliance process where the award is granted to the compliant offer with the lowest evaluated price. The procurement is restricted to Canadian suppliers and those from applicable trading partners, requiring adherence to ISO 9001:2015 quality standards and the Federal Contractors Program for Employment Equity.

Department of National Defence

POSTED

DEADLINE

Supply of Air Sanitizers

University Hospital of the West Indies

POSTED

DEADLINE

Kitchen Exhaust Hood, Duct, and Fan Cleaning

Facilities Management

POSTED

DEADLINE

Supply and delivery of one (1) new telehandler

Solicitation # RFB 26-11

The St. Lawrence Parks Commission is seeking the supply and delivery of one new telehandler to facilitate the ongoing maintenance and operation of the Fort Henry National Historic Site. This procurement opportunity, identified as RFB 26-11, is being managed by the Government of Ontario with the primary point of contact being Gage Morin. The solicitation was posted on September 10, 2026, and requires a response by September 24, 2026, at 5:00 PM. The contract will be performed in Ontario, with the agency based in Morrisburg.

St. Lawrence Parks Commission

POSTED

DEADLINE