This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Supply Procurement and Delivery

Closed

State & Local

Submission Closed06/30/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423990

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Special Education Materials SupplierThis subcontract opportunity is for a Special Education Materials Supplier to provide specialized educational tools, instructional materials, and adaptive learning equipment for prime contractors working on Harlingen Consolidated Independent School District projects. The scope of work includes the sourcing and physical delivery of sensory tools and specialized classroom supplies to designated school district locations within Texas. The solicitation was posted on September 25, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 423990 and is managed through the Texas SmartBuy system for Harlingen CISD.

POSTED

DEADLINE

Barware Product SupplierThis subcontract involves the supply of retail-grade barware products for prime contractors serving the Virginia Alcoholic Beverage Control Authority. The scope of work includes sourcing and providing a variety of glassware, such as tumblers and stemware, along with professional bar tools including jiggers, strainers, and shakers. The supplier is responsible for providing detailed product specifications for panel evaluation and managing the physical delivery of inventory to designated Virginia ABC locations statewide. The opportunity is categorized under NAICS code 423990 and was posted on September 25, 2026, with a response deadline of October 26, 2026. Performance will take place across Virginia ABC retail stores throughout the state.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Materials Management Supplier/ServiceThis subcontract with Buckinghamshire Council focuses on the management and sale of recovered materials for prime contractors. The service involves overseeing the flow of organic waste and dry recyclables from transfer stations to end markets, utilizing specialized logistics software and weighing scales to ensure efficient movement and commercialization. A critical requirement of the contract is the adherence to strict purity standards for paper and plastics, which must be verified through material quality certifications. The primary objective is to ensure the streamlined logistics and successful sale of recovered materials within the council's project framework.

Buckinghamshire Council

POSTED

DEADLINE

Fort Pickett- Notch Big Shot Deluxe

Solicitation # QQ-129049

Department of Military Affairs

POSTED

DEADLINE

January 2027- Knife Sets and Purse- Winstar

Solicitation # 27754

Winstar World Casino, under the Chickasaw Nation, is soliciting proposals for promotional items for their January 2027 giveaways. The requirement includes four distinct sets of knives in clam packs, with 3,000 units needed per week, preferably featuring Yellowstone branding or a similar aesthetic. Additionally, the casino requires 4,000 western design hobo bags for a one-off giveaway. All items must be delivered onsite by December 15, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, and can coordinate with the point of contact, Etheny Colbert, via email.

POSTED

DEADLINE

Leupold Scopes and Mounts SupplierThis subcontract agreement involves the procurement and supply of brand-name restricted Leupold MX-6HD scopes and compatible mounts for prime contractors working on projects under the GSA/FAS Region 7 Acquisition Center. The scope of work requires the delivery of authentic Leupold equipment that strictly adheres to MIL-STD-129R marking standards. To ensure regulatory compliance, the supplier must provide Buy American or Trade Agreements Certificates for all products. The contract is designated as a total Small Business Set-Aside under NAICS code 423990. All items are to be delivered in a single shipment to a specified location in San Diego, California. The procurement process is managed by the General Services Administration, with a response deadline set for October 1, 2026.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

Supply and Delivery of Tactical, Surveillance, Protective, and Evidence-Handling Equipment

Solicitation # 19GE5026Q0149

The U.S. Department of State, through the Regional Procurement Support Office in Frankfurt, is seeking Firm-Fixed-Price contracts for the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment. This procurement supports the Bureau of International Narcotics and Law Enforcement Affairs in providing essential gear to the Drug Repression Bureau, Judicial Police, and Internal Security Forces in Beirut, Lebanon. The scope of work includes 23 CLINs covering items such as NIJ Level II or IIIA bulletproof vests, tactical helmets, body-worn cameras, night vision and thermal imaging devices, drug testing kits, and specialized breaching tools. Additionally, the contract includes requirements for specialized training related to the night vision and lock-picking equipment, provided those specific items are awarded. All equipment must be new and trade agreement compliant, with delivery required FOB Destination to a designated warehouse in Beirut within 90 calendar days of award. The government will utilize a comparative evaluation method, considering price, technical capability, delivery plans, and past performance to determine the most advantageous offer. Offerors must submit two separate volumes: a price and compliance package and a technical quotation. Key requirements include active SAM registration, adherence to MIL-STD-810G/H for ruggedness, and compliance with IATA/IMDG/DOT standards for the shipment of hazardous materials. The final deadline for proposal submission is October 2, 2026.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Tactical Simulation Gear & Props SupplierThis subcontract opportunity is for a supplier to provide military-style clothing, protective gear, and specialized medical simulation props to prime contractors supporting Department of National Defence training projects. The scope of work includes the delivery of uniforms, helmets, boots, plate carriers, tactical vests, replica weapons, surgical cut suits, and simulated amputated limbs. All materials must adhere to CAF deployment readiness standards to ensure high levels of realism for training exercises. The contract is managed by the Government of Canada for the Department of National Defence, with the place of performance located in Québec. The solicitation was posted on September 25, 2026, and the deadline for responses is October 2, 2026, at 4:00 PM. The supplier is responsible for delivering all required gear and props directly to the designated project site.

Department of National Defence

POSTED

DEADLINE

PVC Film Supplier (Orajet)This subcontract agreement establishes the supply and delivery of Orajet PVC film for signage projects at Coastal Carolina University. The selected supplier is responsible for providing rolls of PVC film measuring 54 inches wide by 50 yards, which must be delivered physically to the university. To comply with the contract requirements, the supplier must provide their Company Tax ID and disclose their status regarding South Carolina sales tax collection. This opportunity is categorized under NAICS code 423990 and was posted on September 25, 2026, with a response deadline of October 6, 2026.

Coastal Carolina University

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of hydraulic components in accordance with MIL-STD-2073-1E and the marking of shipping containers per MIL-STD-129. All work must utilize military-specification materials and equipment to ensure containers are ready for destination inspection. The project is managed by the Department of Defense under the Land Supplier Opns Engines agency and is categorized under NAICS code 423990. Performance of these services will take place in Tracy, California. Interested parties must respond by September 29, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Matex 797C1 Material (NSN 8040-01-667-0267)This subcontract involves the supply of three units of Matex 797C1, part number 27828 and NSN 8040-01-667-0267, to support prime contractors delivering on Defense Logistics Agency Troop Support contracts. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The contract is managed by the Department of Defense through the Defense Logistics Agency, with performance located in Alexandria. All electronic invoicing must be processed via Wide Area WorkFlow. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026, under NAICS code 423990.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit is seeking subcontractors to procure, package, and deliver unspecified supplies in full compliance with established technical specifications and exact manufacturer part numbers, ensuring all items meet required standards without deviation. The contract mandates comprehensive freight management under FOB Destination terms, meaning the vendor assumes all responsibility for transportation costs and risks until the goods are delivered to the designated location. The solicitation is open for responses until June 30, 2026, with bids evaluated under the NAICS code 423990 for other miscellaneous durable goods merchant wholesalers. The opportunity is posted on a public procurement portal and is classified as a subcontract with no set-aside provisions, targeting qualified suppliers capable of end-to-end fulfillment without oversight or customization beyond the specified technical and logistical requirements.

General Info

Procure, package, and deliver supplies per exact specs under FOB Destination by June 30, 2026, no set-asides.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099751.

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

View the prime solicitation

SPACER,NON-MAGNETIC | 2099751

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, and delivery of unspecified supplies compliant with technical specifications and manufacturer part numbers, including freight management under FOB Destination terms.