This Solicitation opportunity from Texas was posted on December 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Farm Materials

Closed

IW239001State & Local

Submission Closed01/20/2026

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Supply of Sling and Wire Rope Assembly Sets (P/N 94D519-1)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrical Wire Manufacturing and Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-526-0100)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4608

Solicitation SPE7L1-27-T-4608 is a procurement for 3,016 O-rings (NSN 5331-01-491-1423) issued by the DLA Weapons Support Land Supply Chain. The contract is a fixed-price acquisition with a delivery requirement of 161 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict material restrictions, prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, and opaque bags according to MIL-DTL-117. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056J

Solicitation SPE4A6-27-T-056J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of Safety Linch Pins (NSN 5315-99-582-5779). The contract specifies a delivery lead time of 165 days after order, with a required ship date of May 4, 2027, and a final delivery date of June 9, 2027. Delivery is established as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with DLA Master List technical requirements (RA001, RP001, RQ011, and RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be conducted via an automated process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050T

Solicitation SPE4A6-27-T-050T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lock pin (NSN 5315-01-670-6188). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of September 19, 2025. Shipping is handled FOB Origin, with the final destination and inspection/acceptance point located at Rose Barracks South Camp in Vilseck, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. 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 cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4652

Solicitation SPE7L1-27-T-4652 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 111 O-Rings (NSN 5331-01-183-4929). The requirement is designated as an Air Force Critical Safety Item and must be delivered to Tinker AFB within 161 days after order. The procurement is managed under the First Destination Transportation program and may be eligible for automated award. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide current dealer or distributor certifications. Technical compliance requires that manufacturers adhere to SAE AS9100 or an equivalent quality management system, and items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must follow RP001 and MIL-DTL-117 standards, with marking compliant with MIL-STD-129 and MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing without prior approval, and requires the use of the Wide Area WorkFlow system for invoicing. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0306

This solicitation, issued by DLA Troop Support, Construction & Equipment (Metals), is for the procurement of 57 units of woven wire fabric under NSN 5335-01-083-7323. The material is specified as 304 stainless steel with a plain square weave, double wire crimp, and selvaged edges. Each piece must measure 36 inches by 36 inches, featuring a 0.100-inch mesh width and length with a 0.025-inch filament size. The items must conform to Basic Drawing NR 81755 P102 Revision G and part number P102-8-40 from CAGE 81755. Delivery is required within 143 days, with a need ship date of October 26, 2026, and a final delivery date of December 4, 2026, shipped FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security compliance, including the provision of a Mill-Material Certification with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing.

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2996

Solicitation SPE4A5-27-T-2996, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 units of a single leg chain assembly (NSN 4010-01-218-9955). The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by December 3, 2027, with a delivery window of 498 days after order. The contractor must perform first article testing on one unit and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan. The procurement is subject to strict technical and quality requirements governed by the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0560

Solicitation SPE7LX-27-U-0560 is a HUBZone Set-Aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 1,705 O-rings (NSN 5331-01-360-7725). The contract requires delivery within 128 days after order (ADO) with FOB Destination terms. Evaluation for award is based on the price quoted for the estimated annual demand. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. All supplied items must be asbestos-free and packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, and hazardous or radioactive materials must be labeled according to the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7L4-27-T-1148

Solicitation SPE7L4-27-T-1148 is a fixed-price procurement for 12 units of a single leg chain assembly, identified by NSN 4010-01-585-5891. The contract requires delivery within five days, with the original required delivery date set for November 9, 2026. Shipping is FOB Origin and must be delivered to the Distribution Management Office in Albany, Georgia. The items are subject to a six-month extendable shelf life and must be marked with Special Marking Code 32. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict prohibition on Class I ozone depleting chemicals. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates standard FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SLING AND WIRE ROPE AS

Solicitation # SPE8EE-27-T-0412

Solicitation SPE8EE-27-T-0412 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of six sling and wire rope assembly sets. This is designated as a critical application item under part number 94D519-1, requiring adherence to TDP Rev A Gen 1 and Basic Drawing NR 81996. Courtland Cable Company is listed as an approved source; any other offerors must obtain source approval from the original equipment manufacturer and submit documentation to the DLA. The procurement is categorized under NAICS code 332618 and is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is required within 166 days after receipt of order, with an original required delivery date of April 13, 2027, and a need ship date of May 9, 2027. Shipping is based on FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing, and contractors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Texas Department of Criminal Justice Correctional Institutions Division is seeking bids to establish a purchase order for the procurement of vector cotton bale tie wires and blue polypropylene bale bags. This solicitation, identified by number IW239001, pertains to farm materials and falls under the NAICS code 332618. Bidders must submit their responses by January 20, 2026. The place of performance for the contract is Huntsville, Texas, ZIP code 77340. Interested parties can direct inquiries to the primary contact, Amaya Byrd, via email or phone. The solicitation is publicly available through the Texas SmartBuy system. This procurement does not specify any type of set-aside and is solicited by the State and Local Government Entities Department of Criminal Justice. The contract aims to supply materials integral to baling operations likely utilized within the institution's agricultural or manufacturing activities.

General Info

Texas Department of Criminal Justice seeks bids for cotton bale tie wires and bale bags, deadline January 20, 2026.

Agency

Texas Department of Criminal Justice Correctional Institutions Division

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Huntsville, TX, 77340, USA

Set-Aside

NONE

Documents

amendment

High

ifb

High

5 pages · ifb

High

1 page · disclaimer

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 31

Solicitation

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026

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Organization & Contact Information

AgencyTexas Department of Criminal Justice Correctional Institutions Division

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Criminal Justice Correctional Institutions Division

Office AddressN/A

Contacts

Amaya Byrd

Full Description

The Texas Department of Criminal Justice is currently requesting bids to establish a purchase order for the procurement of vector cotton bale tie wires and blue polypropylene bale bags.