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This Solicitation opportunity from Texas was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blade, Concrete Saw 18 X125 X1 Diamond

Closed
INF-2025-0258State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
DIBBS
Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

15 minutes ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
RED RIVER RECEIVING BLDG

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.
DDSP NEW CUMBERLAND FACILITY

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.
ALBANY TRANSPORTATION OFFICER

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015712597)
DDSP NEW CUMBERLAND FACILITY

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Compressor Crankshafts (NSN 4130-00-346-66652)
DLA DIST SAN JOAQUIN

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of WFE Ltd Extension Ladders (NSN 5440-99-407-0294)
DDSP NEW CUMBERLAND FACILITY

POSTED

15 minutes ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Hose Couplings (NSN 4730016640964)This subcontract involves the supply of three specialized hose couplings, identified by NSN 4730016640964, to support prime contractors delivering for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The performance of this contract takes place in Portsmouth, with the primary objective of providing critical hardware under NAICS code 423840. The contractor is required to adhere to strict military and federal standards for preparation and delivery. This includes marking items according to MIL-STD-129, executing palletization and packaging per RP001 and MIL-STD-2073-1E, and ensuring all hazardous material labeling complies with 29 CFR 1910.1200 where applicable. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

15 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the procurement of a concrete blade measuring 18 inches by 125 inches with a 1-inch diameter, intended for use with concrete saws. The solicitation, issued by the City of Houston, Texas, was posted on August 6, 2025, with a response deadline set for August 14, 2025. The contract value is estimated to range between $5,000 and $15,000, indicating a small to medium procurement scope. The primary point of contact for this solicitation is Ruby Benavides, who can be reached via email or phone for further inquiries. The contract is part of the city's efforts to acquire specialized equipment for construction or maintenance activities, and interested vendors can access additional details through the provided online link.

General Info

Agency

Texas → City of Houston

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
Contacts
Ruby Benavides
contact@example.gov
+1 (555) 000-0000

Full Description

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PR 10343510 BLADE, CONCRETE 18X125X1 DIAMOND

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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 423310
New
SLED
Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423310
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Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423810
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SLED
Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 811111
New
SLED
Mercedes Benz S600 Mechanical Repair and Maintenance ServicesThis subcontract involves providing specialized mechanical repairs and maintenance for a 2016 Mercedes Benz S600 as part of City of Houston fleet projects. The scope of work includes replacing engine air filters, transmission under-panels, and front suspension tension struts and spring links. Additionally, the contractor is responsible for performing transmission maintenance services and a precision four-wheel alignment using specialized machinery to ensure the vehicle is delivered in fully operational condition. The agreement includes a one-year unlimited warranty on the services performed. This project falls under NAICS code 811111 and is managed through the City of Houston in Texas. Interested parties should note the response deadline of November 2, 2026.
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2 days ago

DEADLINE

in 5 days
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NAICS: 811111
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SLED
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Solicitation # INF-2026-0446
The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The scope of work requires the provision of all labor, materials, shop supplies, freight, and waste disposal fees to replace front suspension components, the engine air filter, and the panel below the transmission, as well as performing a four-wheel alignment and transmission maintenance service. The selected contractor must be located within Harris County or provide a mobile mechanic for on-site repairs. All work must be completed within 30 calendar days from the notice to proceed and must be performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, with a specific preference given to local businesses as defined by the City of Houston Code of Ordinances. Award conditions for local businesses allow for a price variance of 5% for procurements under $100,000 and 3% for those over $100,000. The contractor must provide a minimum one-year unlimited warranty against defects and workmanship. Additionally, the vendor is required to comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms upon request. Payment is due 30 days after the City approves the invoice or accepts the services.
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POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 484220
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Awarded
SLED
CDETN-1110-EI-FY 25/26-GRAINGER-industrial fans-bms
Solicitation # C602D7
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY
Solicitation # C60341
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7002-COLCI-35-102-S1-GRAINGER
Solicitation # C6022B
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7001 - CALCI - 39 - 601 - S1 - DAF PRODUCTS, INC.
Solicitation # C5F825
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
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NAICS: 423840
Awarded
SLED
6732-FY25/26-KMUSHINSKY-WAREHOUSE-GRAINGER
Solicitation # C6000C
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-DSMITH-WAREHOUSE-GRAINGER
Solicitation # C6005F
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY
Solicitation # C6005E
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7001-JACCI-46-102-S1-GL Distributors
Solicitation # C5FFE5
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY
Solicitation # C5FFF4
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7004-MTNCI-30-102-S1-AA-GL DISTRIBUTORS
Solicitation # C60040
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1126-EI-FY25/26-PRIDE- FACILITY CLEANING SUPPLIES-bms
Solicitation # C6008B
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-DSMITH-WAREHOUSE-GRAINGER
Solicitation # C5FFB3
Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

N/A
View Details

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