This Solicitation opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DOOR, ACCESS RADIATOR - ref 2099990

Awarded

2099990State & Local

Submission Closed07/30/2026, 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

NAICS: 332321

New

DIBBS

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

Solicitation SPE4A0-26-T-5053 is a fixed-price request for a single stud terminal, part number 816-3465-001 and NSN 5940-01-505-0225, issued by the Department of Defense Aviation Supply Chain ESOC Buys. The requirement is for one unit to be delivered FOB Origin to Edwards Air Force Base, California, with a required delivery date of September 21, 2026, and a delivery window of five days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 6, 2026. The contract mandates strict adherence to quality and packaging standards, specifically requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0951

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7255

Solicitation SPE4A6-27-T-7255, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the acquisition of weights under NSN 6115015038401. The requirement consists of two line items: CLIN 0001 for 27 units and CLIN 0002 for 50 units. The items are identified as commercial critical application items, specifically Hamilton Sundstrand Corporation part number 968C593-4. Delivery is required within five days of award, with a required delivery date in October 2026. Shipping is FOB Destination to Kadena Air Base in Japan, and the contractor must use the fastest traceable means, excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-2601

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0252

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Hangar Door Like-for-like Replacement Science and Innovation Park

Solicitation # SIP4251M

The Science Museum Group is seeking a contractor for the like-for-like replacement of existing hangar doors at hangar D4, located within the Science and Innovation Park. This solicitation, identified by number SIP4251M, covers the supply and installation of doors and gates. The estimated total value of the contract is 1,000,000 GBP excluding VAT, or 1,200,000 GBP including VAT. The project is scheduled to run from January 4, 2027, to November 30, 2027, spanning approximately 10 months and 28 days. This is an open competition below the threshold, with a tender submission deadline of November 27, 2026, at 3:00pm. All proposals must be submitted electronically through the designated in-tendhost portal, and any inquiries must be submitted by November 20, 2026. The primary point of contact for this procurement is [email hidden].

POSTED

DEADLINE

Supply of Light Lens (NSN 6210-01-682-9459)This subcontract involves the manufacture or sourcing of 10 light lens units, identified by NSN 6210-01-682-9459, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS CARTER HALL. A critical requirement of the production process is that additive manufacturing may not be used. The contract is categorized under NAICS code 332321 and requires delivery FOB Destination to FPO 09573. The supplier must ensure strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with the DIA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding the handling of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0244

Solicitation SPE8E7-27-T-0244 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 light lenses, identified by NSN 6210-01-682-9459. The requirement specifies a delivery window of 20 days after the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS Carter Hall LSD 50. The procurement is categorized under NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific source approval documentation under RC001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The solicitation for a door, access radiator under reference number 2099990 is issued by Dallas Area Rapid Transit in Texas, with a posted date of July 27, 2026, and a response deadline of July 30, 2026. The procurement falls under NAICS code 332321, indicating a focus on commercial heating, refrigeration, and air-conditioning equipment manufacturing. There is no specified type of set aside, and no socioeconomic or small business considerations are addressed in the documentation. The contract requires delivery of an item that must conform to specified technical drawings, manufacturer part numbers, and merchantable quality standards, with inspection and acceptance occurring at the destination in Texas unless otherwise directed. Delivery timelines are critical, and failure to meet them may result in termination for default. While payment terms specify a 30-day window from receipt of invoice or order, no payment office details, accounting codes, or electronic invoicing systems like WAWF are identified; invoices must be submitted in triplicate with clear identification of the original copy. The contract includes custom-drafted clauses on acceptance, delivery, changes, inspection, termination, and certifications, but none are standard FAR clauses nor do they reference official FAR numbering. Certifications required of the offeror pertain specifically to non-compliance with Foreign Terrorist Organizations as listed by the Texas Comptroller and non-participation in a boycott of Israel, with no mention of UEI, CAGE code, size status, or other socioeconomic certifications. No packaging, marking, preservation, or military standard requirements are stated, and the document contains no attachments list, evaluation factors for award, contracting officer or representative contact information, or special requirements such as security clearances or option clauses. The place of performance is Texas, with governing law tied to Dallas County, but no FOB terms are defined, and the total contract value is not provided. All submission instructions, proposal formats, and media requirements are absent from the documentation.