This Solicitation opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Enclosed Cargo Trailers

Closed

802-26-81533State & Local

Submission Closed08/25/2026, 08:00:00 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: 336214

New

DIBBS

MODIFICATION KIT, SHIP

Solicitation # SPE7M4-27-T-1344

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a need ship date of June 25, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1 Appendix D, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide representations regarding their small business size status under NAICS 336214.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1237

Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, SHIP

Solicitation # SPE7M4-27-T-1007

Solicitation SPE7M4-27-T-1007 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four modification kits for ship and boat propulsion, identified by NSN 2010-01-715-9061. The requirement is for a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Travel Trailer

Solicitation # AB-2026-06790

Environment and Protected Areas is seeking quotes through an open and competitive solicitation, number AB-2026-06790, for the procurement of travel trailers. These vehicles are intended to support field operations in Alberta by providing necessary accommodations for personnel engaged in essential environmental work, thereby improving overall operational efficiency. Interested vendors must submit their detailed specifications and pricing by the response deadline of October 20, 2026. The procurement process is being managed by Senior Procurement Officer Oluwanifise Oladapo, who serves as the primary point of contact for this solicitation.

Environment and Protected Areas

POSTED

DEADLINE

Supply of Marine Propellers (LH 11-15P Enertia Series)This subcontract involves the procurement or manufacture of 18 units of LH 11-15P Enertia Series marine propellers to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to NSN 2010-01-655-1790 and Brunswick Corp part number 8M0151234, while meeting all specifications outlined in the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for packaging and labeling the units in accordance with MIL-STD-129 and RP001 standards. Delivery of the 18 units is required FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0594

Solicitation SPE7M4-27-T-0594, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 18 units of Marine Propellers (LH 11-15P Enertia Series), identified as NSN 2010-01-655-1790 and Brunswick Corp part number 8M0151234. This item is classified as a Commercial Off the Shelf (COTS) critical application item. The required delivery date is October 31, 2027, with a need ship date of March 6, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0454

Solicitation SPE7M4-27-T-0454 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one throttle control kit, identified by NSN 2010016575906 and part number BC3-0823 from Enginetec, Inc. The requirement is categorized under NAICS code 336214. The original required delivery date is October 31, 2027, with a need ship date of June 21, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001 for palletization. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0484

Solicitation SPE7M4-27-T-0484 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 erosion strips, identified by NSN 2010997054796 and GE Aviation Systems Limited part number 660509315. The items are classified as Type I Code Y with a non-extendable shelf life of 180 months. Delivery is required by August 7, 2027, with a delivery window of 291 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. The use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0383

Solicitation SPE7M4-27-T-0383 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper assemblies, identified by NSN 2090-01-561-6115. The requirement falls under NAICS code 336214 and is being processed through the First Destination Transportation program to optimize shipping costs. Quotes must be submitted via the DIBBS system by October 19, 2026. The delivery schedule specifies a period of 235 days after order, with a need ship date of June 12, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as various FAR and DFARS clauses regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7M4-27-T-0438

Solicitation SPE7M4-27-T-0438 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of three mechanical drive housings. The items are identified as commercial off-the-shelf products, specifically Brunswick Corp part number 8M0142321, under NSN 2010-01-695-2169. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-0474

Solicitation SPE7M4-27-T-0474 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for nine windshield wiper arms, identified by NSN 2090-01-665-3277 and associated with Ongaro Marine Ltd part number 33670. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery window of 135 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Compliance is required across various DFARS and FAR clauses, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The Texas Parks and Wildlife Department is soliciting bids for the purchase of eleven enclosed cargo trailers of various sizes to support the State Parks Division. This procurement is managed by the agency under solicitation number 802-26-81533, with all equipment intended for use within the state of Texas. Interested parties must submit their responses by the deadline of August 25, 2026, at 8:00 PM. The primary point of contact for this solicitation is Vanessa Contreras, who can be reached via email or phone for further inquiries regarding the specifications dated August 2026.

General Info

Texas Parks and Wildlife Department seeks bids for eleven cargo trailers by August 25, 2026.

Agency

Texas → Parks and Wildlife Department

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 802-26-81533 Cargo Trailers for Texas Parks and Wildlife

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Parks and Wildlife Department

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Parks and Wildlife Department

Office AddressTX, USA

Contacts

Vanessa Contreras

contact@example.gov

+1 (555) 000-0000

Full Description

TexasParks and Wildlife Department (TPWD) is seeking to purchase eleven (11) Enclosed Cargo Trailers of various sizes for theState Parks Division asper the attached specifications dated August 2026.

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