This Subcontract opportunity from Texas was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Concrete Supply (Cubic Yard)

Closed

State & Local

Submission Closed08/31/2026, 07:00:00 PM CDT

Contract Overview

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

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Solicitation # IFB27-0025

The City of Orlando is soliciting bids for the purchase and delivery of pottery supplies for the Families Parks and Recreation department under solicitation IFB27-0025. The contract is for an initial one-year term with four optional one-year renewals. The scope includes the delivery of various types of clay, including low fire earthenware, high fire porcelain, and mid-range stoneware, as well as pottery plaster, alumina hydrate, and pyrometric cones. All products must be new and of the highest quality, delivered F.O.B. Destination to any City of Orlando department within one week of order placement for in-stock items. Clay orders typically occur every 45 days, averaging between 4,000 and 5,000 pounds per order. Bids must be submitted electronically via the City's e-Procurement Portal by 2:00 PM on November 5, 2026. The award will be granted to the responsive and responsible respondent offering the lowest price, generally on a lump sum basis, though the City reserves the right to award per group or item. Required submittals include online pricing and several notarized and signed certifications, including a Respondent's Certification Form, Contract and Acceptance Form, and Human Trafficking Affidavit. The City will evaluate bidders based on performance capability, financial stability, and past performance, while applying preferences for Veteran Business Enterprises. Bid security and performance bonds are not required, though the awarded contractor must provide proof of insurance and comply with E-Verify and non-discrimination regulations.

Families Parks and Recreation

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DEADLINE

Fabrication of Beryllium Oxide Structures

Solicitation # 80NSSC27947594Q

Solicitation 80NSSC27947594Q is a firm-fixed-price procurement issued by the NASA Shared Services Center for the fabrication of Beryllium Oxide (BeO) cylindrical structures. This requirement is set aside exclusively for small businesses under NAICS code 327110. The technical specifications require a structure with an outer diameter of 2.375 plus or minus 0.001 inches and a height of 2.25 inches, featuring two precisely aligned through-holes, a central circular cavity, and various internal blind and through holes. Delivery is required within 50 weeks of the purchase order receipt on an FOB Destination basis. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Interested vendors must be registered in SAM.gov and submit quotes by November 10, 2026, to Laura Quave. Quotes must include the vendor's Cage Code, UEI number, ARO lead time, applicable shipping costs, and any available discounts. Payment will be made via Net 30 terms, and credit card payments will not be accepted. Contractors must comply with strict U.S. export control laws, including ITAR and EAR, and adhere to various FAR clauses regarding sustainable products and non-discrimination.

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Plumbing Fixtures and Materials SupplyThis subcontract for Plumbing Fixtures and Materials Supply involves the provision of commercial-grade plumbing components for prime contractors working on Putnam County School Board projects. The scope of work includes the supply of toilets, sinks, faucets, drinking fountains, valves, piping materials, and water heaters, with the supplier responsible for managing deliveries to designated District locations. To ensure quality and compliance, all materials must receive District approval prior to installation. The contract is managed under the Maintenance agency in Florida and is categorized under NAICS code 327110. Interested parties should note the response deadline of December 2, 2026.

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PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-2853

Solicitation SPE4A7-27-T-2853, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of four electrical-electronic equipment panels, identified by NSN 5975-01-713-5720. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery lead time of 273 days after receipt of order. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L5-26-T-5597

Solicitation SPE7L5-26-T-5597 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two junction box covers under NSN 5975017310160. The requirement is managed under NAICS code 327110 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 108 days, with a need ship date of January 22, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

Beryllium Oxide (BeO) Raw Material SupplierThis small business set-aside subcontract through the NASA Shared Services Center seeks a supplier for raw, solid cylindrical Beryllium Oxide blanks. The materials must be of high purity and provided in dimensions that allow for final machining to an outer diameter of 2.375 inches and a height of 2.25 inches. Eligible suppliers must be registered in the System for Award Management and strictly adhere to U.S. export control laws, specifically ITAR and EAR. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 327110.

NASA Shared Services Center

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DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2458

Solicitation SPE4A7-27-T-2458 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for one unit of flexible metal conduit, identified as a commercial item with NSN 5975017255324 and part number 97202 from Electri-Flex Co. The contract requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located in Gatesville, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract incorporates critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The current incumbent contractor for these services is Rock & Associates. The opportunity is scheduled for posting on November 1, 2026. Interested parties can coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Bathroom Fixture & Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of ADA-compliant fixtures, accessories, and equipment for a bathroom conversion project at Union Station. The selected provider is responsible for sourcing and delivering new, high-grade toilets, sinks, faucets, and specified hardware that strictly adhere to the Owner's Specifications. The contract falls under NAICS code 327110 and requires the delivery of all materials directly to the project site. Interested parties must respond by the deadline of December 5, 2026, following the posting date of October 29, 2026.

POSTED

DEADLINE

21530-260001(B) CSC Institutional Toilets

Solicitation # WS5853406398

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of institutional toilets for the Correctional Services Canada facility located at Drumheller Institution in Alberta. Under solicitation number WS5853406398, the successful offeror must either deliver the products directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. Interested parties must submit their responses by the deadline of November 16, 2026. This federal procurement opportunity falls under NAICS code 327110 and is managed by the contracting authority, Rina Marsland.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

POSTED

DEADLINE

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of ready-mix concrete for construction activities managed by the Texas Department of Transportation. The selected provider must ensure that all materials meet specific TxDOT standards regarding strength, slump, and curing requirements. The project is located in Duval and is categorized under NAICS code 327111. The contract is scheduled for posting and response by September 1, 2026.

General Info

Subcontract for ready-mix concrete supply meeting TxDOT standards in Duval by September 2026.

Agency

Texas Department of Transportation

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Duval, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6506-25-001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Duval County — CSJ 6506-25-001 — September 2026 Letting — Local-Let Maintenance

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Furnish ready-mix concrete meeting TxDOT strength, slump, and curing requirements for project construction activities.

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New

SLED

PAINT AND BEADS

Solicitation # 6513-10-001

POSTED

1 day ago

DEADLINE

Concrete Supply (Cubic Yard)

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