This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Fabrication or Build-to-Print Manufacturing

Closed

State & Local

Submission Closed06/30/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

Federal

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L326T289P

DLA Land and Maritime is soliciting quotes for the procurement of direct shock absorbers under NSN 2510016212974. The requirement is divided into three line items totaling 699 units, with delivery to DLA Distribution. Delivery timelines vary by line item, with the majority of the order due within 428 days after the order date, while one unit is required within 90 days. This is a total small business set-aside under NAICS code 332999. Interested responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is managed by the Department of Defense office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Custom Snowboard Fabrication and InstallationThis subcontract for the City of Leduc involves the fabrication and installation of specialized snow-containment snowboards for prime contractors. The scope of work requires the creation of extended dump box sections using 9-gauge steel mesh chain link for exterior surfaces and matte black painted plywood for interiors, ensuring a minimum height of 7 feet 6 inches. All attachments must be produced using heavy-duty welding and fabrication equipment to meet specific city standards. The project is categorized under NAICS code 332999 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. The final deliverable consists of completed and installed snowboard attachments that adhere strictly to the municipal specifications provided by the City of Leduc.

POSTED

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

The City of Saskatoon has issued RFQ 26-0418 for a service agreement to fabricate new and repair existing snow blower wear shoes for 25-ton wheel loaders on an as-needed basis. The contract is for an initial one-year term with an option for the City to renew for one additional year, provided pricing is mutually agreed upon and funds are available. The successful contractor must be an established fabrication shop and is responsible for transporting completed shoes back to the City's Fleet Department, while the City handles the initial transport of worn shoes to the contractor's facility. Technical requirements are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and adherence to CSA W59 Weld Quality Acceptance Criteria. All welding must be performed by a Red Seal Journeyperson Welder. The award will be based on the lowest total price following a three-stage evaluation of mandatory submissions, technical requirements, and pricing. Pre-conditions for the award include providing proof of general liability insurance, a Saskatchewan WCB clearance letter, and the Welder Qualification Record of the performing welder within 14 calendar days of notification. Payments are processed within 30 days of receiving a satisfactory invoice that includes the purchase order number and separates GST and PST.

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DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 1560-01-686-8294 ComponentsThis subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or sourcing of hardware components identified by NSN 1560-01-686-8294 for prime contractors on DLA supply contracts. The provider must ensure all physical components meet strict technical specifications, adhere to DFARS specialty metals restrictions, and comply with the Buy American Act and BERAA designated country requirements. Additionally, the contractor is responsible for performing bare item marking according to RQ017 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, providers must maintain ISO 9001:2015 certification and meet CMMC compliance standards. The response deadline for this requirement is October 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ferrules (NSN 5342011260564)This subcontract involves the manufacture or sourcing of 21 specialized ferrules to support prime contractors delivering DLA supply contracts. The required components must match Part Number 02-0005-01 from Sargent Controls and Aerospace, identified by NSN 5342011260564. All units must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. The opportunity falls under NAICS code 332999, with a response deadline set for September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0002

This solicitation, issued by DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of nonmetallic hoses, specifically 7-inch ID, 35-foot length rubber hoses designed for petroleum-based fuels and water services. The requirement consists of two primary line items totaling 175,000 units, with delivery requested within 815 days after order. The contract is structured as a Firm Fixed Price award, and the government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The items are identified as commercial items and are subject to strict technical specifications, including a prohibition on the use of Class I ozone-depleting chemicals and mercury. A critical component of this procurement is the First Article Testing (FAT) requirement. Contractors must submit a first article test report within 90 calendar days of the contract award, with a follow-up notification of satisfactory results required within 30 days of report completion. While general supplies are subject to inspection and acceptance at the origin, the FAT requirement mandates government inspection at the source and acceptance at the destination. Additionally, the product must adhere to specific shelf-life protocols, requiring Type I markings that include both the cured date and expiration date on all levels of packaging and the items themselves. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9104

Solicitation SPE7M3-26-T-9104 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 372 carbon steel alloy tube-to-boss elbows. These critical application items must feature a 90 degree flow angle, a 1/4 inch O.D. male threaded 37 degree flared tube size, and a 3/8 inch O.D. male double threaded boss, including a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and TDP Rev B Gen 2. The required delivery date is September 11, 2026, with a delivery window of 74 days after the award. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Prohibitions are in place against the use of additive manufacturing processes, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment, and are required to use the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6947

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Dallas Area Rapid Transit is seeking qualified contractors to fabricate components or complete systems according to its detailed drawings and specifications under a subcontract arrangement. The work requires precise build-to-print manufacturing with strict adherence to quality standards, including comprehensive testing and inspection protocols to ensure compliance with DART’s requirements. The opportunity is open for responses until June 30, 2026, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. Performance of the work is expected to occur within Texas, though no specific location is provided. Bidders must be prepared to deliver fully verified components meeting all technical and quality benchmarks outlined by DART, with no set-aside provisions indicated for this contract.