This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Supply of Goods / Equipment Procurement

Closed

State & Local

Submission Closed08/20/2026, 09:00:00 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: 423490

New

DIBBS

Supply of Binoculars (NSN 6650-01-438-4117)This subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the sourcing and supply of binoculars matching NSN 6650-01-438-4117 specifications. The selected provider will be responsible for delivering the physical equipment to designated DLA receiving points, ensuring all shipments are packaged and labeled according to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423490. Interested parties must submit their responses by November 17, 2026. This requirement serves prime contractors operating within the Defense Logistics Agency supply chain to ensure the consistent availability of specialized optical equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Guatemala - Equipment to train K9s

Solicitation # 19GT5027Q0008

The U.S. Embassy in Guatemala is soliciting a firm-fixed price contract under solicitation number 19GT5027Q0008 to procure a variety of equipment and supplies for its K9 program. The acquisition aims to enhance the operational effectiveness and safety of canine units through the procurement of training aids, such as explosives scent detection aids, scent cans, and specialized gear including agitation collars, tactical harnesses, dog boots, and manual industrial treadmills. The award will be granted to the lowest price technically acceptable offeror, with evaluations based on technical acceptability, price, and compliance with FAR part 25 trade agreements. The contractor must deliver all items within 45 calendar days of the award, with no partial deliveries accepted. Delivery locations are specified as either SUVI Global Services in Doral, Florida, for standard shipments or the GSO-WAREHOUSE in Guatemala City for local vendors. Offerors must be registered in the System for Award Management and submit their proposals to the designated email address by November 19, 2026. The contract incorporates various federal regulations, including the Buy American Act, cybersecurity supply chain risk management requirements, and specific protections for whistleblower rights and equal opportunity.

Usembassy Guatemala City

POSTED

DEADLINE

Appel à manifestation pour la fourniture du kit du formateur et du kit du participant pour les formation PAFDA/HIMO qui se dérouleront à Mbalmayo, Garoua et Maroua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13497_ROAF

The International Labour Organization is seeking qualified bidders to provide trainer and participant kits for PAFDA/HIMO training sessions located in Mbalmayo, Garoua, and Maroua, Cameroon. Interested companies must demonstrate the capacity and willingness to supply the specified goods and services as detailed in the provided tender documentation. All proposals must be submitted electronically via the ILO Jaggaer e-Sourcing platform before the specified deadline, as late submissions will be automatically rejected by the system. Bidders are responsible for ensuring all required documents are fully uploaded, and any technical issues with the platform should be reported immediately to the ILO procurement email address.

POSTED

DEADLINE

Educational Manipulatives and Fine Motor Tool SupplierThis subcontract agreement establishes a partnership for the supply and delivery of educational manipulatives and fine motor skill development tools for projects within the Fairfield-Suisun Unified School District. The selected supplier is responsible for providing brand-name or approved equivalent items, specifically focusing on tongs, specialized tools, and jumbo alphabet letter lacing kits. All operations and deliveries must be conducted in strict accordance with applicable Federal and State OSHA laws, standards, and regulations. The contract is categorized under NAICS code 423490 and is centered in Fairfield, California. Interested parties must submit their responses by the deadline of November 17, 2026. This arrangement ensures that prime contractors have access to the necessary educational materials required to meet the district's developmental standards.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Sensory and Weighted Therapy Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of weighted sensory therapy equipment to the Fairfield-Suisun Unified School District in Fairfield, California. The selected supplier is responsible for furnishing brand-name or approved equivalent 4 lb Weighted Lion Lap Pads and 5 lb Weighted Puppy Lap Pads to prime contractors managing district projects. The supplier must ensure all operations and products comply with applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by November 17, 2026, to be considered for this procurement opportunity under NAICS code 423490.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

Solicitation BID #2295-27 is issued by the Fairfield-Suisun Unified School District to procure Structured Class for Intensive Learning (SCIL) materials and supplies. The scope of work includes the delivery of specific educational tools such as weighted lap pads in lion and puppy designs, tongs and tools, and jumbo alphabet letters lacing kits. Bidders may submit pricing for brand name items or approved equals on a unit and line-item basis, with the option to bid on one or all available items. The contract is awarded to the lowest-price responsible bidder who is fully responsive to the solicitation terms. Key responsiveness criteria include the ability to meet the required delivery date and, if necessary, successfully perform a product demonstration. The agreement begins upon the execution of the contract and runs through June 30, 2027, with a minimum term of one year and the possibility of two additional one-year extensions upon mutual consent. Bids must be submitted in sealed envelopes to the Purchasing and Contract Services Department in Fairfield, California, by November 17, 2026, at 10:00 a.m.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

Infrastructure - Request for Quotes - Forensic Laboratory Consumables

Solicitation # AB-2026-07217

The Government of Alberta, through the Public Security Division of Innovation and Program Development, is seeking quotes to establish a Supply Arrangement for forensic laboratory consumables. This solicitation, identified as AB-2026-07217, is managed by the Infrastructure agency and will be performed within the province of Alberta. Interested parties must submit their responses by the deadline of November 23, 2026. While an estimated delivery date is mentioned, the official RFQ document contains the definitive delivery requirements. Budget information is not publicly disclosed, and all inquiries should be directed to Senior Procurement Officer Michael Oyegbami.

POSTED

DEADLINE

Evoqua PURELAB QUEST System SupplierThis subcontract agreement establishes the procurement and delivery of the Evoqua PURELAB QUEST water purification system for prime contractors working on Clinical Laboratory Services agency projects in Alabama. The selected supplier is responsible for procuring the specific model and ensuring its delivery to the designated project site. To be eligible, suppliers must provide valid manufacturer reseller authorization and maintain current Alabama state and local sales and use tax registrations. The contract is categorized under NAICS code 423490, with a response deadline set for November 3, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of lab supplies to support the Jefferson Parish Water Department. This procurement opportunity, identified by solicitation number 286, is managed by the local government agency and is open for responses until November 3, 2026, at 5:00 PM. Interested parties can find more information through the provided supplier portal link. Gideon Koenig serves as the primary point of contact for this solicitation. The official posting date for this requirement was October 28, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract outlines the procurement of goods or equipment under the Texas Department of Transportation, requiring strict adherence to specified drawings, standards, and merchantable quality with no defects in materials or workmanship. All delivered items must conform precisely to the contractual requirements to ensure reliability and performance. The solicitation is structured as a subcontract and is categorized under NAICS code 423490, reflecting its classification within wholesale trade for miscellaneous durable goods. The posting date is August 6, 2026, with a mandatory response deadline of August 20, 2026, providing potential vendors a two-week window to submit proposals. Performance is expected to occur under the jurisdiction of the Texas Department of Transportation, though specific location details are not provided. The opportunity is accessible via the Texas SmartBuy portal, indicating it is part of a state-managed procurement system designed to streamline vendor engagement and compliance for public infrastructure needs.

General Info

Texas DOT seeks defect-free goods per specs via Texas SmartBuy, response due August 20, 2026, NAICS 423490.

Agency

Texas Department of Transportation

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601340000066573.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 09:00:00 PM UTC

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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

Delivery of goods or equipment that conform strictly to contract specifications, including drawings, standards, and merchantable quality, free from defects in materials and workmanship.

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