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

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GLOVES, X-LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) - ref 2101155

Closed

2101155State & Local

Submission Closed11/02/2026, 08:00:00 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: 326299

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DIBBS

Supplier of Elastic Straps (NSN 5340017146013)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of elastic straps. The selected supplier will be responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 5340017146013. All items must be delivered FOB Origin and packaged according to PKGING DATA-QUP:001 and TQ requirement IP025 for hazardous materials in compliance with FED-STD-313. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 326299. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract serves prime contractors who are fulfilling larger DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of seven nonmetallic hose assemblies for prime contractors on DLA Weapons Support projects. The required components include NSN 4720-01-695-7225 and Part Number 3730731, which must be compatible with systems from Oshkosh Aerotech, Parker Hannifin, or Danfoss. The supplier must ensure strict adherence to MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. Additionally, the contract mandates full compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity requirements. Responses are due by November 13, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Caterpillar O-Rings (NSN 5331-01-418-2863)This subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acq Program Directorate, requires the procurement and delivery of 16 genuine Caterpillar Inc. O-rings, part number 1241858. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must ensure all materials are mercury-free and packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All 16 units must be properly packaged and marked prior to delivery to the prime contractors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Pneumatic Tire Rim AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of up to 73 pneumatic tire rim assemblies. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to NSN 2530-01-605-1347 specifications. All shipments must be delivered FOB Origin and must comply with MIL-STD-129 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must submit their responses by November 17, 2026. This contract serves prime contractors to ensure the delivery of critical hardware meeting rigorous military standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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COMPENSATOR, BUOYANCY, D

Solicitation # SPE8E6-27-T-0504

Solicitation SPE8E6-27-T-0504 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 45 units of diver buoyancy compensators, identified by NSN/Part Number 4220-01-524-8491. This is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The delivery is set for FOB Origin with a required delivery date of December 29, 2026, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system to the issuing office in Philadelphia, Pennsylvania. This procurement is not a small business set-aside and falls under NAICS code 332420. The contract requires delivery within five days of award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin to a destination in Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Payment will be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE2DS-27-T-1332

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is a request for quotations for the procurement of condoms under NAICS code 326299. The requirement consists of two line items: one package of latex rubber condoms sealed in strips of three and lubricated with nonoxynol-9 spermacide, and two packages of condoms identified by NSN 6515-01-363-6545. Each package unit consists of 1,008 individual items. Delivery is required within 20 days of award, with a target delivery date of November 4, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination, which includes locations at Fort Stewart, Georgia, and the USS Arlington LPD 24. The contractor must adhere to strict medical and technical standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for preservation and packing. Packaging must comply with ASTM D3951 and DLA palletization requirement RP001. Additionally, the supplier must meet FDA requirements for registration, listing, and labeling, and a 510(k) is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotes are to be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8ED-27-T-0193

Solicitation SPE8ED-27-T-0193 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for the procurement of one liquid storage tank, identified by NSN 5430-01-670-9215. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system. The government may utilize an automated award process and will apply a price evaluation preference for HUBZone concerns. Notably, any offers featuring items produced through additive manufacturing are ineligible for award. The contract requires delivery to the 99 LRS LGRDDC at Nellis Air Force Base, Nevada, with inspection and acceptance occurring at the destination. Compliance with strict packaging and marking standards is mandatory, including ASTM D3951, MIL-STD-129, and MIL-STD-130N. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include CMMC Level 2 cybersecurity certification, adherence to the Buy American Act and Berry Amendment, and compliance with ITAR or EAR export controls. Hazardous materials must be labeled according to the Hazard Communication Standard and 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Supply of Modular Rubber Speed Bumps and End CapsThis subcontract agreement involves the supply of low-profile modular rubber speed humps, center modules, and interlocking end caps for prime contractors working on projects for the City of Austin Transportation and Public Works Department. The required components are manufactured from vulcanized recycled rubber and feature molded reflectors and dual bottom cable channels. To meet various project specifications, the contract provides for both bolt-down and glue-down installation versions available in multiple color schemes. The scope of work includes the manufacturing and delivery of the shipped speed bump modules and corresponding end caps. This procurement is categorized under NAICS code 326299 and is managed through the City of Austin in Texas. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE

Supply of Recycled Rubber Bike Lane and Curb DelineatorsThis subcontract involves the supply of recycled rubber bike lane and curb delineators for prime contractors working on projects for the City of Austin Transportation and Public Works Department. The scope of work includes the manufacture and delivery of low-profile crossover and vertical curb delineators made from heavy-duty solid recycled rubber containing at least 40 percent recycled content. These units must feature non-fading retroreflective elements and meet specific standards for UV and weather resistance. The available products include both bolt-down and glue-down mounting options in White/Black and Yellow/Black color schemes. This opportunity is categorized under NAICS code 326299, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Bike Lane Delineators and Speed Management Devices

Solicitation # IFB 6200 MLJ1050

The City of Austin Transportation and Public Works Department is soliciting bids under IFB 6200 MLJ1050 for the procurement of bike lane delineators, curb separators, traffic channelizers, and low-profile modular rubber speed humps and end caps. The contract is valued at 120,000 dollars per year and features an initial term of 24 months, with the option for three additional 12-month extensions. All supplied items must be constructed from at least 40 percent recycled rubber, be UV and weather resistant, and include retroreflective elements for 360-degree visibility. Notably, all products must be provided without mounting hardware. The City will award the contract based on best value, evaluating bids on price, dimensional accuracy, material construction, and visibility. Preference discounts are available for certified local and small businesses, ranging from 1 to 5 percent depending on the bid value. Deliverables must be provided within 30 calendar days of order placement and are subject to physical and visual inspection upon delivery. Bidders must submit all offers electronically via Austin Finance Online by the December 1, 2026, deadline, including required documentation such as a price sheet, key personnel list, and certification of compliance with the Wage Theft Ordinance.

POSTED

DEADLINE

Supply of Extended and Hexagon Washer NutsThis subcontract involves the manufacture and supply of specialized fasteners, specifically Plain Extended Nuts and Plain Extended Washer Hexagon Nuts, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided components must strictly adhere to NSN 5310016712002 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement before delivery. The performance of this contract will take place in Barstow, California, under NAICS code 326299. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of compliant shipped quantities of these specialized nuts to meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas under solicitation number 2101155, is for the procurement of x-large orange nitrile gloves with an 8 mil thickness, provided in boxes of 100. The response deadline for this opportunity is November 2, 2026. The seller must ensure all supplies are of merchantable quality, suitable for their intended purpose, and compliant with all referenced product descriptions, drawings, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no conflict of interest exists with the Authority's board or employees. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must include the purchase order number, description of supplies, and extended totals. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.