This Subcontract opportunity from Texas was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Equipment and Fuel Supply

Closed

State & Local

Submission Closed08/20/2026, 11:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

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DIBBS

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

DEADLINE

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

POSTED

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Water Treatment Equipment SupplyThis subcontract agreement focuses on the supply of water treatment hardware and machinery for prime contractors working on projects for the Harris County Department of Education in Texas. The scope of work includes the delivery of essential equipment such as pumps, filtration systems, dosing equipment, and monitoring sensors to ensure proper water treatment functionality. The opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Diesel Forklift Supply (6,000 lbs Capacity)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of industrial diesel forklifts for prime contractors working on US Army MICC projects. The required equipment must feature a 6,000 lbs capacity at a 24 inch load center, powered by 2.4L V2403 industrial diesel engines with automatic transmissions and load sensing hydrostatic power steering. Each unit must be equipped with 42 inch ITA hook type carriages and right-side shifting fork clamps, with all deliveries completed under CLIN 001. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. A critical compliance requirement for this contract is adherence to the Buy American-Balance of Payments Program certifications. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, for performance located in zip code 28308.

POSTED

DEADLINE

Standard HVAC Filter SupplyThis subcontract involves the supply and delivery of standard HVAC filters to Indian Health Service facilities located in Lawton, Carnegie, and Anadarko, Oklahoma. The selected provider will be responsible for delivering filtration media to designated sites to support routine preventive maintenance cycles for prime contractors. The opportunity is specifically set aside for Buy Indian Act certified Indian Economic Enterprises under NAICS code 423830. Interested parties must maintain an active SAM registration to be eligible. Responses are due by November 20, 2026, for this Department of Health and Human Services initiative.

Indian Health Service

POSTED

DEADLINE

Battery Assembly Component SupplierThis subcontract involves the supply of original equipment manufacturer cells, casings, and internal components for Battery Assembly NIIN 014708756. These materials are intended for prime contractors working on US Navy NAVSUP Weapon Systems Support projects. The supplier is required to provide certified replacement components, either as OEM parts or approved equivalents, and must ensure all shipments include unique item identifiers. To be eligible, the supplier must be an authorized distributor of the original manufacturer. Additionally, the contractor is mandated to provide Material Safety Data Sheets for all battery chemicals in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MAKO Breathing Air Compressor Service Parts SupplyThis subcontract involves the supply of genuine or approved equivalent service parts for MAKO Breathing Air Compressors used in SCBA bottle refilling systems. Supporting prime contractors for the US Coast Guard Surface Forces Logistics Center under the Department of Homeland Security, the provider must ensure all components comply with Buy American regulations and FASCSA supply chain security prohibitions. The contract requires the delivery of physical service parts F.O.B. Destination to North Charleston, South Carolina. Operating under NAICS code 423830, the agreement focuses on maintaining critical breathing air infrastructure through the procurement of verified hardware and components.

POSTED

DEADLINE

Radiodetection 8200SG Locator Kit and AccessoriesThis subcontract involves the procurement of a complete utility location system for prime contractors operating on projects at Brookhaven National Laboratory. The required equipment consists of a Radiodetection 8200SG Receiver featuring RTK GPS, a TX-10B Transmitter with ILOC, and accompanying Li-ion rechargeable battery kits. To ensure quality and safety, the supplier must adhere to ASTM Standard D 3951 for packaging and implement Electrostatic Discharge controls for all electronics. Additionally, the provider is required to maintain an ISO 9001 quality system, and all electrical components must hold NRTL certification. The final delivery consists of one complete locator kit and its associated accessories.

Brookhaven National Labor -Doe Contractor

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled Equipment and Fuel Supply is a subcontract issued by the Texas Department of Transportation to provide fuel, lubricants, and rental of vegetation management equipment including bucket trucks, chippers, stump grinders, and off-road mowers specifically for operations along SH0199. The equipment and supplies are essential for maintaining roadside vegetation and ensuring safe and clear travel conditions along the designated highway corridor. All deliveries and services must be performed in compliance with operational timelines and safety standards required by theTexas Department of Transportation. The solicitation was posted on July 28, 2026, with a response deadline of August 20, 2026, giving interested parties a limited window to submit proposals. The contract falls under NAICS code 423830, which corresponds to the wholesale trade of construction and mining equipment and supplies, indicating the nature of the products and services being procured. The place of performance is tied to SH0199 in Texas, and the subcontract is accessed through the Texas SmartBuy portal, reflecting the state’s procurement process for contractor engagement. No set-aside designation or specific organizational requirements are listed, leaving the opportunity open to qualified vendors who can meet the technical and logistical demands of the role.

General Info

Supply fuel, lubricants, and vegetation equipment for SH0199 in Texas per TxDOT standards.

Agency

Texas Department of Transportation

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6504-40-001_0826.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LOCAL LET MAINTENANCE CONTRACT, PARKER CO, TREE TRIMMING AND BRUSH REMOVAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 11:00:00 AM CDT

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply fuel, lubricants, and rental of vegetation management equipment such as bucket trucks, chippers, stump grinders, and off-road mowers to support operations along SH0199.