Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Exhibit Material Supply

Active

State & Local

Response Deadline10/09/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Exhibit Material Supply subcontract involves providing raw materials and specialized components for prime contractors working on exhibit projects at the University of Texas at Austin. The scope of work includes the sourcing and delivery of high-grade acrylics, metals, and specialized lighting specifically designed for observatory environments, with the option to provide either raw materials or pre-fabricated components. Additionally, the supplier is responsible for providing all necessary material safety data sheets. This opportunity was posted on September 14, 2026, with a response deadline of October 9, 2026. The contract falls under NAICS code 332999 and is managed by the University of Texas at Austin. Interested parties can find further details through the Texas SmartBuy portal.

General Info

Supply raw materials and components for UT Austin exhibit projects by October 9, 2026.

Agency

University of Texas at Austin

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 721-26103.

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

View the prime solicitation

McDonald Observatory Exhibit

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 08:30:00 PM UTCin 24 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUniversity of Texas at Austin

ContactsNo contacts available

OfficeN/A

Organization / Agency

University of Texas at Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and specialized components for prime contractors on University of Texas at Austin exhibit projects. Sources and delivers high-grade acrylics, metals, and specialized lighting suitable for an observatory environment. Provides material safety data sheets (MSDS). Delivers raw materials or pre-fabricated components.

Similar Contracts

Same NAICS industry code

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M026T085Z

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of five nonmetal hose assemblies under solicitation number SPE7M026T085Z. This requirement is designated as a total small business set-aside under NAICS code 332999. The items are to be delivered to the Portsmouth Naval Shipyard within five days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided online link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

about 3 hours ago

DEADLINE

Process Equipment & TanksThis subcontract opportunity with Garney Pacific, Inc. involves the supply and installation of process equipment and welded steel tanks for Eastern Municipal Water District facility projects. The scope of work includes the delivery and installation of pumps, chemical feed systems, filters, GAC, HDPE tanks, and various water treatment and storage equipment. The contract requires the use of union labor and the provision of 100% payment and performance bonds. This is a small business set-aside opportunity open to various certified categories, including SDB, WOSB, HUBZone, and SDVOSB. Responses must be submitted by October 20, 2026.

Garney Pacific, Inc.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Winding Wheels and Traveler Sheaves

Solicitation # 388-2026

The Ministry of Highways is seeking bids for the manufacturing, supply, and delivery of winding wheels and traveler sheaves to support ferry repairs in Prince Albert, Saskatchewan. These components are critical for ferry operations, as traveler sheaves connect the vessel to the main overhead cable and winding wheels manage the drive cable used for river crossings. Supplies will be provided on an as-needed basis. Interested suppliers must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and lodge bids. The solicitation, identified as number 388-2026, was posted on September 14, 2026, with a response deadline of September 29, 2026. All procurement activities and communications are managed electronically through the GEM platform.

SaskBuilds and Procurement

POSTED

about 21 hours ago

DEADLINE

End Cap Assembly Supplier

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Keyboard Support (NSN 7040014628859)This subcontract involves the manufacture or sourcing of Keyboard Support components, specifically identified by NSN 7040014628859, to support prime contractors delivering DLA supply contracts. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and the coordination of delivery through the First Destination Transportation program to a government-designated point. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, and falls under NAICS code 332999.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supplier of Tube Caps (NSN 4730016257090)This subcontract involves the manufacture or sourcing of 372 specialized tube caps, identified by NSN 4730016257090, for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier must ensure all units conform to the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards. Notably, additive manufacturing is prohibited unless specific authorization is granted. The contract falls under NAICS code 332999 and requires delivery of the components to the specified DLA destination in Cherry Point. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Lot/Item 4240 / 13658816This subcontract involves the manufacture and supply of hardware component Lot/Item 4240 / 13658816 to support prime contractors under DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing or producing the items to meet all DLA technical specifications and delivering the physical units to the Department of Defense. The contract is managed by DLA DIST SAN JOAQUIN and is categorized under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Fluid Filter Element ManufacturerThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture of fluid filter elements for prime contractors supporting DLA supply contracts. The manufacturer is responsible for fabricating elements in accordance with NSN 013564624 and RA001 technical and quality requirements, incorporating L31 Additive Manufacturing standards where applicable. The process requires the use of industrial filtration media and housing materials, with final delivery of finished products packaged according to RP001 specifications. The opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026. Classified under NAICS code 332999, the place of performance for this contract is located in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Slotted Hex Head Hose Clamp SupplierThis subcontract with the Department of Defense Fluid Handling Division requires the supply of 312 slotted hex head hose clamps, identified by NSN 4730002789200. The supplier is responsible for manufacturing or sourcing components that strictly conform to TDP Rev B Gen 2 and NAS1924 Revision 5 standards, specifically part NAS1924-22. All deliverables must be marked according to MIL-STD-129 and produced without the use of Class I Ozone Depleting Chemicals. Performance for this contract is centered at Hill AFB, with a response deadline of September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Quick Disconnect Caps (NSN 4730-00-869-5246)This subcontract through the Department of Defense Fluid Handling Division requires the supply of 729 Quick Disconnect Caps under NSN 4730008695246 for prime contractors. The supplier must ensure all items include manufacturer IDs and the necessary key rings or chains, while providing a Certificate of Conformance upon delivery. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must maintain full compliance with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. Performance for this contract is centered in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Metallic and Nonmetallic Hose Assembly Set (NSN 4720013521825)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of one complete Hose Assembly Set identified by NSN 4720013521825. The assembly must be constructed from metallic and nonmetallic materials and delivered to Tracy, California. All items must be packaged and marked according to MIL-STD-129, specifically utilizing Special Marking Code 32 to indicate shelf life. Compliance with CMMC Level 2 and DFARS 252.204-7012 is mandatory for this project. Interested parties must submit their responses by September 25, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS