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

Guardrail Hardware Supply (Bolts, Splices, Clips, Washers)

Active

State & Local

Response Deadline09/16/2026, 08:00:00 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 City of San Antonio in Texas is seeking a subcontractor for the supply of essential guardrail assembly hardware. The scope of work includes the provision of connecting components such as splice bolts, retaining clips, washers, and fasteners, categorized under NAICS code 332996. This opportunity was posted on August 31, 2026, with a response deadline of September 16, 2026. Interested parties can find further details and submission guidelines through the Texas SmartBuy portal.

General Info

San Antonio seeks a subcontractor for guardrail assembly hardware by September 16, 2026.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6100019473.

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

View the prime solicitation

Formal Invitation for Bids for Annual Contract for Flex Beams and Guard Posts

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

PostedAug 31

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 08:00:00 PM UTCin 12 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

AgencyTexas → CITY OF SAN ANTONIO

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → CITY OF SAN ANTONIO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of connecting hardware including splice bolts, retaining clips, washers, and fasteners for guardrail assembly.

Similar Contracts

Same NAICS industry code

Supply of Pipe Bushings (NSN 4730002775611)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Union Nuts (NSN 4730009143159)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-072W

This contract is for the procurement of one pipe plug, identified by NSN 4730014740410, under solicitation number SPE7M0-26-T-072W. The item is a critical application part associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to Fort A P Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that the item has no shelf life requirement. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1045

This contract is a solicitation for the procurement of 1,961 hose clamps, identified as commercial items made of CRES C21 band steel with slotted hexagon head screws, specifically for use on C-135 aircraft. The order is issued by the Department of Defense under the Strategic Acquisition Program Directorate with a delivery requirement of 140 days after receipt of order. The agreement mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 cybersecurity certification, DLA packaging requirements, and the prohibition of mercury and Class I ozone-depleting chemicals. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific Department of Defense training to handle the associated technical data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-053H

This contract is for the procurement of one metallic bent tube, identified by NSN 4710010144216 and part number M744-132PCP2. The item is designated as a critical application item and must be manufactured according to the Amec Foster Wheeler North America technical data package. Delivery is required within five days after receipt of order, with a final required delivery date of August 20, 2026. The shipment is destined for the HHC SSA in Illesheim, Germany, with FOB origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict environmental and quality standards, including the prohibition of Class I ozone depleting chemicals and the restriction of mercury or mercury containing compounds unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-322T

This contract is for the procurement of five metal tube assemblies, part number 3015891, manufactured by Pratt & Whitney Canada Corp. These components are designated as critical application items for use in T400CP-400P, 6P400AF, and 6WV402P aircraft engines, which are utilized in UH-1 and UH-3 helicopters. The order is identified by NSN 4710-00-498-6870 and is managed under solicitation SPE7M4-26-T-322T. The delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final delivery date of December 25, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging standards is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the production of these items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8819

This contract is for the procurement of 35 units of a pipe tee, identified by NSN 4730-00-254-6231 and part number MS14305-12U. The item is a brass or bronze material component with a 125 PSI rating, featuring three identical female NPT threaded ends of 4.000 nominal size and a 3.790 inch nominal leg length. Manufacturing requires a metal casting process and the necessary tooling. The contract mandates compliance with specific technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The delivery is set for 115 days after the order, with a required delivery date of January 8, 2027. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under full and open competition and is managed by the Department of Defense Fluid Handling Division. All packaging must follow DLA requirements, specifically utilizing heat-sealed barrier bags for cleanliness and minimizing plastic usage where possible.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE AND FITTINGS, METALLIC

Solicitation # SPE7M4-26-Q-1019

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of two metallic tubes and fittings under part number 4710-01-261-4612. The contract is a total small business set-aside with a delivery requirement of 360 days after order. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, government first article inspection, and configuration change management. It also mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, DISTRIBUTION, WA

Solicitation # SPE7M3-26-T-8821

This contract is for the procurement of 10 water distribution nozzles for a purification unit under solicitation SPE7M3-26-T-8821. The items are identified by NSN 4730-01-526-3473 and must adhere to specific technical data packages and drawings, including TDP Rev B Gen 2. The delivery is set for 145 days after the order, with a required delivery date of March 13, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Quality assurance is managed through certificate of conformance procedures, and the items are designated as critical application items. The procurement is conducted under full and open competition by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M5-26-U-0064

This solicitation, number SPE7M5-26-U-0064, is issued by the Department of Defense Active Devices Division for the procurement of metal tube assemblies, specifically NSN 4710007918078. The items are carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, including fittings, and are designated as critical application items. The procurement is a total small business set-aside under NAICS code 332996. The estimated quantity is 74 units with a delivery window of 112 days, though the contract may operate under an indefinite delivery arrangement with a guaranteed minimum of 11 units and a maximum contract value of 350,000 dollars. Technical compliance requires adherence to various TDP Rev B Gen 2 reference drawings and the DLA Master List of Technical and Quality Requirements. Key mandates include the prohibition of Class I ozone depleting chemicals and strict adherence to measuring and test equipment standards. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract specifies that all government identification must be removed from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLUG, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-8810

This contract is for the procurement of five quick disconnect plugs, identified by NSN 4730014523470 and Swagelok part number B-QC6-BP. The items are designated as critical application items and must be delivered within 20 days. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis Monthan AFB in Arizona. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TAILPIECE, UNION

Solicitation # SPE7M3-26-T-8829

This solicitation, numbered SPE7M3-26-T-8829, is issued by the Department of Defense Fluid Handling Division for the procurement of two union tailpieces under NSN 4730-01-137-9360. The contract requires delivery within 20 days after receipt of the order, with the place of performance located in Kings Bay. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all deliveries must adhere to DLA packaging requirements as specified in RP001.

FLUID HANDLING DIVISION

POSTED

DEADLINE