This Solicitation opportunity from Texas was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Crane Hoistable Man Basket

Closed

INF-2026-0387State & Local

Submission Closed10/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Synchro Clamp Supplier (NSN 5340-01-725-6835)This subcontract involves the procurement of 110 Synchro Clamps under NSN 5340-01-725-6835 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to strict specifications, including marking requirements per MIL-STD-129 and packaging standards per MIL-STD-2073-1E. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain ISO 9001 or SAE AS9003 quality system certification and ensure full compliance with the Buy American Act. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

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DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract opportunity is for the manufacture and supply of one intake air cleaner filter element, identified as NSN 2940-00-910-3065, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The required filter elements must be constructed from pleated paper filtering media to specific dimensions of 11 inches outer diameter, 13.5 inches height, and 6.75 inches inner diameter. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and military standards MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Spacer Kits (NSN 2915-00-569-5052)This subcontract involves the supply of specialized Spacer Kits for prime contractors supporting DLA Aviation supply contracts under the Department of Defense. The selected provider is responsible for manufacturing or sourcing new, unused items that strictly conform to NSN 2915-00-569-5052 and the approved source CAGE code, ensuring all materials are free from deterioration. The contract requires the provider to maintain a Higher Level Quality System and an active SAM registration. Deliveries must be completed within 270 days after receipt of order. The opportunity is categorized under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Quick Disconnect Coupling Assemblies (NSN 4730-01-691-9257)This subcontract involves the supply of four Quick Disconnect Coupling Assemblies under NSN 4730-01-691-9257 for the DLA Weapons Support Fluid Handling Division. The components are intended for prime contractors supporting the USCG Air Station Sacramento, with the place of performance located in McClellan, California. The contractor is responsible for manufacturing or sourcing the assemblies using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Crew Protection Armor FabricationThis subcontract involves the fabrication and supply of 75 units of crew protection armor for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Div. The selected manufacturer must produce armor plating in strict accordance with Specification Control Drawing for NSN 1680-01-161-1182, utilizing precision machining equipment and ballistic-grade materials. A critical requirement of the contract is the execution of First Article Testing to validate the manufacturing process, which must be documented in a detailed FAT Report. To be eligible, the contractor must possess a valid CAGE code. The final deliverables consist of the 75 completed armor units and the comprehensive FAT Report.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Engine Lubricating Oil Cooler ManufacturerThis subcontract opportunity is for the manufacture of 187 engine lubricating oil coolers to support DLA Weapons Support Land Supplier Opns Engines. The selected provider will be responsible for the fabrication, precision machining, and brazing of units in accordance with Basic Drawing NR 19207 12366033 Revision A, MIL-PRF-46170E, and MIL-P-53022B, ensuring all units feature Class 3 Threads and undergo full inspection prior to delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in Anniston. Strict regulatory and quality standards are required for this engagement, including CMMC Level 2, ISO 9001:2015, and full ITAR/EAR compliance. Responses are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Supply of Pad Eyes (NSN 2040014958301)This subcontract involves the manufacture or sourcing of two specialized Pad Eyes under NSN 2040014958301 to support the Department of Defense DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to MIL-STD-129 and DFARS 252.223-7008, specifically prohibiting the use of hexavalent chromium. Performance will take place in Fort Eustis, Virginia. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Resilient Weapon System Mount Fabrication and AssemblyThis subcontract for the Resilient Weapon System Mount Fabrication and Assembly supports the Department of Defense through the DLA Weapons Support ASC. The project requires the precision machining, fabrication, and final assembly of 209 completed and inspected mount assemblies, each consisting of one resilient mount and two decelerator cones. All work must be performed according to Drawing 1385709 and MIL-M-19863, utilizing CNC machining and specialized testing equipment to ensure strict adherence to shock and vibration specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Compliance with MIL-STD-129 and MIL-STD-2073-1E is mandatory for all deliverables. Interested parties must have responded by the deadline of November 12, 2026, to provide these critical components for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Fabrication of Identification MarkersThis subcontract involves the precision fabrication of 10 individual identification markers, identified by NSN 7690011222373, for prime contractors on Defense Logistics Agency procurement projects. The markers must be manufactured in accordance with Basic Drawing NR 19207 12307236 and Type I Code M specifications, with a strict prohibition against the use of additive manufacturing. Final acceptance is contingent upon passing a DLA inspection. The project is managed under the Department of Defense and requires strict adherence to cybersecurity standards, specifically CMMC Level 2 and DFARS compliance. Performance will take place in Texarkana, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of this procurement action.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PLACE

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CATCHER ASSEMBLY, GREAS

Solicitation # SPE3SE-27-Q-0068

Solicitation SPE3SE-27-Q-0068 is a small business set-aside request for quotations from the Defense Logistics Agency for the procurement of 55 units of Catcher Assembly, Grease (NSN 7320-01-044-2709). This is a firm fixed price contract with a required delivery date of 30 days after the date of order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with the FOB, inspection, and acceptance points all designated as destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements and basic drawing number 81337 5-13-2553 Revision F. Packaging must comply with ASTM D3951, with palletization following RP001 DLA Packaging Requirements for Procurement and marking and labeling adhering to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, the Buy American and Balance of Payments Program, and cybersecurity safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in SAM and provide a valid CAGE code with their submission.

SUBSISTENCE FSE SUPPLY CHAIN

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AI Contract Overview

The City of Houston is soliciting bids for the procurement of crane-hoistable work platform man baskets under solicitation number INF-2026-0387. The requirement consists of two specific models: a one-person basket (Model MBR301LS) with a 300 lb working load limit and dimensions of 30x30x84 inches, and a two-person basket (Model MBM332LS) with a 600 lb working load limit and dimensions of 36x36x87 inches. Both units must feature fully welded 2-inch square steel tube framing, non-slip diamond plate floors, safety yellow electrostatic powder coat finishes, and self-closing latching access doors. Each unit must include a permanent non-corrosive ID plate, safety decals, a waterproof compartment for the operating manual, and specific test weights of 375 lbs for the one-person model and 750 lbs for the two-person model. All equipment must meet or exceed ASME B30.23, CSA/WCB, and AWS D1.1 standards, as well as OSHA 29 CFR regulations. Baskets must be weight tested by the manufacturer prior to shipment and delivered to the Cullen Service Center Facility in Houston, Texas. The successful vendor must provide a three-year manufacturer's warranty and testing certificates. The City intends to award the contract based on the overall low net bid from a responsive and responsible bidder. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott provisions and equal opportunity employment.