This Solicitation opportunity from Texas was posted on January 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8500 GL Closed Top Frac Tank

Closed

601310000087629State & Local

Submission Closed02/06/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 444140

New

DIBBS

Supply of Condensate Discharge Hardware (NSN 4440014111120)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4694

Solicitation SPE7L1-27-T-4694 is a procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the supply of six mounting brackets, identified by NSN 5340-01-555-6135. The items must be manufactured according to specific technical data packages and reference drawings, with a strict prohibition on the use of additive manufacturing processes. Delivery is required within 133 days after order, with a final delivery date of September 24, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, though other sections of the document contain conflicting language regarding small business set-aside status. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130N, and all payment requests must be processed through the Wide Area WorkFlow system. Inspection and acceptance are set for destination, utilizing a zero-based sampling plan to ensure zero non-conformances for critical attributes. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-0375

Solicitation SPE7L3-27-T-0375 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven butt hinges, identified by NSN 5340-01-628-4433 and part number 135208-113 from Cadillac Gage Textron Inc. The requirement is categorized under NAICS 444140. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The procurement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract specifies a need ship date of March 3, 2027, with an original required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Compliance with MIL-STD-129 for marking and RP001 for packaging and palletization is mandatory. Additionally, the contractor must adhere to the DLA Master List of Technical and Quality Requirements and utilize the Wide Area WorkFlow system for invoicing and payment requests. Standard FAR and DFARS clauses apply, including those regarding the Buy American Act, hazardous material identification, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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MOUNT, RESILIENT, UTILIT

Solicitation # SPE7L5-27-T-0696

Solicitation SPE7L5-27-T-0696, issued by the DLA Weapons Support Land agency, is for the procurement of 325 units of Resilient Utility Mounts (NSN 5340-01-643-0307), specifically Oshkosh Defense LLC part number 3873963. The contract specifies a delivery timeframe of 88 days after order, with shipping terms set as FOB Origin and the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are subject to a total shelf life of 60 months, and must have at least 51 months (85 percent) of that shelf life remaining upon delivery to the government. The procurement is governed by a comprehensive set of federal regulations, including FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing are to be processed through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quotes via DIBBS, including quantity ranges to account for demand volatility, and must comply with all domestic material restrictions and hazardous material identification standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7M4-27-T-2736

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 1,551 retaining clips, identified by NSN 5340014851369. Designated as a critical application item, the procurement requires the contractor to provide comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The delivery is scheduled for 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in the packaging process. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-4232

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting a fixed-price contract for the procurement of 22 angle brackets under NSN 5340-01-154-3946. The items must be manufactured according to OEM drawings and delivered to Tinker AFB within 168 days after order. This is a small business set-aside procurement under NAICS 444140, with FOB Origin terms and First Destination Transportation program application. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-4043

Solicitation SPE7L1-27-T-4043 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 137 loop clamps, part number MS21919WDJ6 (NSN 5340-01-505-9912). The items must adhere to basic specification MS21919E(1) NOT 5, Revision E. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 30, 2027, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4101

Solicitation SPE7L1-27-T-4101 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 units of Access Covers, identified by NSN 5340-01-586-3710. This is a small business set-aside procurement with a delivery requirement of 168 days after order, specifying a need ship date of May 4, 2027, and a final delivery date of June 30, 2027. The items must be manufactured according to specific reference drawings, including 78286 SS8669 Revision 20, 78286 SS8423 Revision 5, and 78286 70219-02128-125. Delivery is FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract contains critical export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment is mandatory. Packaging must adhere to MIL-STD-129 and ASTM D3951, and all payment processing must be handled electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply and delivery of specific agricultural materials for prime contractors working on Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry projects. The scope of work requires the delivery of 7 lbs of Clear Creek State Forest Native Seed Mix with Spring Oats, specifically meeting PENN11605 specifications, along with 0.6 ton of dolomitic lime, 75 lbs of 10-10-20 fertilizer, and 10 bales of clean straw directly to the project site. The contract is managed by the Silviculture Section of the Pennsylvania DCNR Bureau of Forestry under NAICS code 444140. Interested parties must submit their responses by the deadline of December 9, 2026, to provide the required seeding and soil amendment supplies.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0453

Solicitation SPE7L5-27-T-0453 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of seven Loop Clamp Kits, identified by NSN 5340016312387 and Oshkosh Defense LLC part number 4184017. The required delivery date is April 12, 2027, with a delivery lead time of 150 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It incorporates various federal and defense acquisition regulations, including the Buy American Act, Berry Amendment, and specific prohibitions on hexavalent chromium and the acquisition of items from Communist Chinese military companies. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotes must be submitted via the DLA Internet Bid Board System by November 12, 2026, and may be subject to automated award or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Agricultural Chemical and Nutrient SupplyThis subcontract, titled Agricultural Chemical and Nutrient Supply, is issued by Federal Prison Industries under the Department of Justice to support prime contractors on FCC Lompoc Farm projects. The selected provider is responsible for supplying a comprehensive range of agricultural materials, including fertilizers, plant nutrients, pesticides, herbicides, fungicides, and side-dress materials. To ensure safety and compliance, the contractor must provide all necessary manufacturer labels and Safety Data Sheets for every material delivered. The contractor is required to adhere strictly to all local, state, and federal regulations governing the sale and transport of agricultural chemicals. Performance of the contract will take place in Lompoc, California, with the scope of work encompassing both the physical delivery of chemical products and the provision of required SDS documentation. The response deadline for this opportunity is November 17, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

Santa Clara Valley Transportation Authority

POSTED

about 1 month ago

DEADLINE

in 1 day

AI Contract Overview

The Texas Department of Transportation is soliciting bids for an 8500 gallon closed top frac tank to serve the Greenville - Paris District. Identified by solicitation number 601310000087629 and NAICS code 444140, this procurement process was posted on January 11, 2024, with a response deadline of February 6, 2024. The project is managed by the state of Texas and is designated for performance within the state. Interested vendors must submit their responses through the Bonfire procurement portal and are encouraged to maintain accurate information on the Centralized Master Bidders List. The solicitation process utilizes National Institute of Governmental Purchasing codes for vendor selection. Additionally, the agency offers an Early Payment Program that provides prioritized invoice processing and payment benefits for enrolled vendors who may offer a cash discount. Primary contact for this solicitation is Katherine Cornelius.