This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial Supply of Washers

Closed

State & Local

Submission Closed08/11/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L0-27-T-0057

Solicitation SPE7L0-27-T-0057 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two armor plates, identified by NSN 9535-01-610-3052 and Oshkosh Defense LLC part number 3978611. The required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Metal Certification CDRLs and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0235

Solicitation SPE8E4-27-T-0235 is a request for quotations for the procurement of 10 armor plates, identified by NSN 9535-01-737-6339 and part number LS1155575. The contract is managed by the DLA Troop Support Construction and Equipment (Metals) office, with a required delivery date of April 30, 2027, and a need ship date of April 26, 2027. Delivery is expected within 160 days, with the destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. The solicitation falls under NAICS code 332313 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command - West Point is soliciting quotes for the procurement of PLEBE Cadet Breast and Waist Plates under solicitation W911SD-27-Q-A009. This is a firm-fixed-price requirement set aside 100% for total small business concerns under NAICS code 332313. The contract consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, totaling a potential five-year performance period. Each period requires the delivery of 2,700 breast plates and 2,700 waist plates, with an estimated delivery date of March 30th for each contractual year. Technical requirements mandate adherence to MIL-DTL-1563/12B and 13B specifications, requiring the use of Yellow Brass 65/35 with a mirror-like polish on the fronts and a matte finish on the backs and edges. Items must be individually wrapped and packed 50 units per box, with identification markings on the back of the buckles following MIL-STD-130 and MIL-STD-129 standards. Award will be based on the lowest price pass/fail method. To be considered, offerors must submit one sample of each plate to the government by the solicitation close date of November 18, 2026. Quotes and supporting documentation must be submitted electronically via email to the primary point of contact, Ignacio Cordova.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0415

Solicitation SPE8E9-27-T-0415 is a request for quotations issued by DLA Troop Support for the procurement of 30 aluminum alclad metal sheets under NSN 9535-00-236-7083. The required material must be 0.071 inches thick, 48 inches wide, and 144 inches long, featuring a cladding thickness of 0.0018 inches on both sides. The procurement is split into two delivery locations: two sheets to DLA Distribution Warner Robins and 28 sheets to DLA Distribution Depot Oklahoma. Delivery is required within 45 days after order, with a need ship date of December 29, 2026, and an original required delivery date of February 3, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires adherence to SAE AMS4048R, ASTM B660, and ASTM B666/B666M-20 standards. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units are marked with continuous identification, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must follow MIL-STD-2073-1E and RP001, utilizing robust four-corner and full-coverage edge protection. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0028

Solicitation SPE8E4-27-Q-0028 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate, part number LTA-A05-193-001, associated with CAGE code Z0655 for Thales Australia Bendigo Land and Joint Systems. The item is identified by NSN 9515-66-149-2067. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and must remain valid for 90 days. Delivery is required within 30 days after receipt of order to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically referencing RA001, RP001, and IP083 for the handling of metal products. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates standard FAR and DFARS clauses regarding the System for Award Management maintenance, safeguarding covered defense information, and the prohibition of toxic or hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Galvanized Sign Posts and Mounting HardwareThis subcontract agreement involves the supply of galvanized steel posts and mounting hardware for prime contractors working on Town of Manchester Public Works projects in Connecticut. The scope of work includes providing galvanized U-channel posts in 10 and 12 foot lengths, U-channel bases in 36 and 42 inch sizes, extruded plate cantilevered brackets for street name signs, and 3/4 inch stainless steel banding. All provided hardware must strictly adhere to the specifications set by the Town of Manchester and the Connecticut Department of Transportation. The contractor is responsible for delivering the materials as bundled posts and hardware kits. This opportunity is categorized under NAICS code 332313, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0182

This solicitation, SPE8E4-27-T-0182, is a request for quotations for seven metal sheets made of Nickel-Copper Alloy, Class A, Form 4, in a cold rolled annealed condition. Each sheet must measure 0.187 inches thick, 42.00 inches wide, and 120.00 inches long, with a reference weight of 301.45 lbs per sheet. The procurement is governed by technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking requirements, including the submission of Mill-Material Certifications and compliance with MIL-STD-129 and MIL-STD-2073-1E for packaging and labeling. All items must conform to exact dimensions, as test coupons are not permitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1706

Solicitation SPE7M5-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 82 electrical connector covers, identified by NSN 5935011286144. The requirement is for a critical application item and specifies a delivery timeframe of 36 days after award, with a need ship date of December 16, 2026, and a final required delivery date of February 4, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory clauses include the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, SUPPORT, CONTA

Solicitation # SPE8ED-27-Q-0101

Solicitation SPE8ED-27-Q-0101 is a small business set-aside for the procurement of 25 container support plates (NSN: 8145-00-172-9217), identified as part number PK1398 from Pratt and Whitney Canada. This is a firm fixed price contract with a delivery requirement of 90 days after receipt of order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain foreign telecommunications equipment. Quotations are due by November 5, 2026, to the DLA Troop Support Construction and Equipment Containers office.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0188

Solicitation SPE8ED-27-T-0188 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one liquid storage tank. The required item is identified by NSN 5430012863424 and part number 860313-T2 from Cemline Corp. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of October 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in La Grande, Oregon. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # N0017827QC601

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotes for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The primary requirement consists of an RF shielded enclosure with internal dimensions of 36 by 20 by 13 feet, capable of supporting 8,000 pounds and providing 100 dB of shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door, waveguide air vents, and MIL-STD-461 compliant filtered power supplies for 120VAC, 208VAC, and 480VAC. An optional requirement exists for Z-fold tuners equipped with motors and controllers. This procurement is being conducted as a Request for Quotation (RFQ) for commercial items under FAR Part 12, with the award based on the Lowest Price Technically Acceptable (LPTA) basis. Eligible offerors must be Original Equipment Manufacturers (OEM) or authorized resellers providing a Letter of Authorization and must be registered in the System for Award Management (SAM). The delivery is FOB Destination, and all installation work must comply with OSHA regulations and OEM specifications. Following Amendment 0002, which updated the Statement of Work to Revision 4, the response deadline is November 5, 2026, at 12:00 PM. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow (WAWF).

POSTED

DEADLINE

Water Utility Equipment Supply (Valves & Hydrants)This subcontract for the City of Pittsburg involves the supply of water distribution valves, valve boxes, and fire hydrants for prime contractors working on municipal water utility projects. The equipment must strictly adhere to specifications outlined in Sections 33 12 16 and 33 12 19, with valves specifically requiring the manufacturer's name, pressure rating, and year of production to be cast into the body. Eligible suppliers must be manufacturers with at least three years of documented experience and are responsible for delivering certified equipment to Pittsburg, California. The solicitation was posted on October 29, 2026, with a response deadline set for December 2, 2026.

City of Pittsburg

POSTED

6 days ago

DEADLINE

in 29 days

AI Contract Overview

Dallas Area Rapid Transit is seeking commercial suppliers to provide flat washers measuring 1/2 inch with a zinc yellow finish, packaged in quantities of 10 each, under a subcontract agreement. The solicitation was posted on August 6, 2026, with a response deadline of August 11, 2026, at 7:00 PM. The NAICS code 332313 identifies the product category as other hardware manufacturing, indicating the focus is on standardized metal components. There is no set-aside designation specified, and the performance location and point of contact details are not provided. All responses must be submitted through the designated online portal at the provided link, and the contract anticipates delivery of the specified washers in compliance with the defined packaging and finish requirements.