This Government Contract opportunity from Texas was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot-Dip Galvanizing Services for Steel Poles

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State & Local

Submission Closed06/10/2026, 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: 332913

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DIBBS

Supply of Fluid Filter Elements (NSN 4330-00-287-8745)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 53 fluid filter elements meeting NSN 4330-00-287-8745 specifications. The contractor must ensure all materials comply with the provided technical data sheet and Preservation Method 20, with delivery terms set as FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332913, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Specialized Hose and Plumbing Component SupplyThis subcontract, titled Specialized Hose and Plumbing Component Supply, involves the provision of individual industrial hose fittings, valves, and gaskets to prime contractors supporting DLA and Army supply contracts. The scope of work includes the manufacture or distribution of 3/4 inch ball shut-off valves, spanner wrenches, and industrial rubber gaskets in sizes of 3/4 inch, 1 inch, and 1-1/2 inches. All items must be delivered in bulk quantities as individual kit components. Managed by the Department of Defense through DLA Dist San Joaquin, the contract requires strict adherence to DoD foreign-source restrictions. Suppliers must provide original equipment manufacturer or manufacturer part numbers to ensure compliance. The response deadline for this opportunity is November 10, 2026, with performance centered in the 95304-5000 zip code area.

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GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0225

Solicitation SPE8E8-27-T-0225 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two commercial garbage disposal machines, identified by NSN 4540-01-685-9857 and part number FD4/125-E-6(480/60/3). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 17, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332913 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed through an automated system, with a price evaluation preference available for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

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ADA Shower Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide ADA-compliant fixtures and wall systems for prime contractors working on Choctaw Nation Housing Authority projects. The scope of work includes the delivery of specific materials to a site in Hugo, Oklahoma, including Swan-Stone wall surrounds with a minimum thickness of 1/4 inch, low-entry shower bases, Delta mixing valves, ADA grab bars, portable seats, and handheld faucets equipped with guide rods. All provided materials must strictly adhere to the 2019 International Residential Code and ADA accessibility guidelines to ensure full compliance. Interested parties should note that the response deadline for this opportunity is November 6, 2026.

Choctaw Nation Housing Authority

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Select Soils (Borrow) SupplierThis subcontract agreement establishes a partnership with a supplier to provide certified select soils to be used as borrow material for prime contractors working on St. Tammany Parish Government infrastructure projects. The selected supplier is responsible for the procurement, hauling, and delivery of 10 cubic yards of select soils to a designated project site located in Slidell, Louisiana. To ensure project quality and structural integrity, all provided materials must strictly adhere to the technical specifications for select soils as defined by the Parish. This procurement is managed under the jurisdiction of the Louisiana state government for the benefit of St. Tammany Parish infrastructure improvements.

St. Tammany Parish Government

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Solicitation # SPE7MC-27-T-1147

This solicitation, SPE7MC-27-T-1147, is a request for quotations for 53 units of a brass drain cock (NSN 4820-01-163-7156) intended for use in full track combat tanks. The component must feature MS33656-G4 ports, a special handle, and a maximum pressure rating of 250 PSI, with a dynamic temperature range from minus 20 to plus 400 degrees Fahrenheit. It requires Viton O-rings and must be compatible with fluids per MIL-L-2104, MIL-L-21260, MIL-L-46167, and VV-F-800. This is identified as a critical application item requiring Class 3 threads and compliance with QPL/QML requirements. Manufacturing may require specific casting or forging tooling, and the contractor must adhere to technical data package Revision A. The contract is a fixed-price acquisition with delivery and inspection points set at the origin, with a required delivery date of July 11, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality systems must meet SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is required through the Wide Area WorkFlow system.

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Solicitation # SPE8E8-27-T-0141

Solicitation SPE8E8-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 aircraft toilets, identified by NSN 4510-01-167-1057, for use on Stratolifter C/CK-135 aircraft. This is a total small business set-aside under NAICS 332913. The required delivery date is September 3, 2027, with a need ship date of July 4, 2027. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-0699

Solicitation SPE7M1-27-T-0699 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 waste drain stoppers. This item is designated as a critical application item, identified by NSN 4510014605564 and part number 4259-20 from Safran Electronics and Defense. The procurement falls under NAICS code 332913, and quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The contract specifies delivery FOB Origin with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Plumbing Supplies and Fixtures VendorThis subcontract opportunity with MoDOT Transportation involves the supply and delivery of commercial grade plumbing fixtures and piping, including PVC, copper, and cast iron. The vendor will provide pipes, valves, and other plumbing components to prime contractors working on MoDOT and MHTC facility projects, with deliveries made directly to project sites or contractor shops. All provided materials must strictly comply with the Domestic Products Procurement Act. Interested parties should note that the response deadline for this solicitation is November 12, 2026.

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Solicitation # SPE7MC-27-T-1029

Solicitation SPE7MC-27-T-1029 is a fixed-price procurement for 206 units of a drain cock, identified as a critical application item under NSN 4820012999372. The requirement specifies compatible part numbers from Oshkosh Defense LLC (2GH631) and Rolls-Royce Solutions America Inc (8925710). Delivery is required within 168 days, with an original required delivery date of March 6, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards via RA001 and DLA's master list. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while hazardous material labeling must follow the Hazard Communication Standard. Special restrictions include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Administrative requirements include registration in the System for Award Management and the use of Wide Area WorkFlow for electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

Solicitation 70FB8027Q00000003 is a full and open competition issued by the Department of Homeland Security's Federal Emergency Management Agency (FEMA) to establish a multiple award Blanket Purchase Agreement (BPA). The objective is to procure new and unused commercial household retro fit shower and accessories installation kits for Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement falls under NAICS code 332913 for Plumbing Fixture Fitting and Trim Manufacturing. All products must adhere to strict accessibility and safety standards, including the Americans with Disabilities Act (ADA), Uniform Federal Accessibility Standards (UFAS), American National Standard A117.1, and the Consumer Product Safety Act. The contractor is responsible for the selection, packaging, and delivery of kits tailored to specific Mobile Home Unit configurations, with a requirement that each kit be consolidated into a single container and labeled with a detailed packaging slip. Inspection will occur at the delivery location, with final acceptance handled by the Contracting Officer's Representative (COR). Interested offerors must submit technical quotes, including a compliance matrix and past performance evaluations, to Contracting Officer Keturah Stroy by November 13, 2026. Invoicing is to be handled electronically via PDF through the FEMA Finance Center.

Community Survivor Assistance SEC

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DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of essential plumbing parts and components to support prime contractors working on Texas Department of Criminal Justice facility projects. Specifically, the scope of work focuses on the Ellis Unit in Huntsville, Texas, where the supplier is responsible for sourcing and delivering valves, pipes, fittings, and fixtures as outlined in the procurement parts list. The contract is categorized under NAICS code 332913 and is associated with the Texas Department of Criminal Justice. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. The primary objective is to ensure the timely physical delivery of all specified plumbing materials to the designated state facility.

Texas Department of Criminal Justice

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract awards hot-dip galvanizing services for fabricated steel poles to ensure compliance with corrosion resistance and durability requirements specified under TXDOT Item 445 and ASTM A123 standards. The work involves coating steel poles with a protective zinc layer through the hot-dip process to extend service life and maintain structural integrity under harsh environmental conditions. All materials and procedures must adhere strictly to the technical specifications outlined by these standards, including coating thickness, adhesion, surface preparation, and inspection protocols to guarantee long-term performance in outdoor applications. Subcontractors are required to submit proposals by the deadline of June 10, 2026, with the solicitation issued by the City of El Paso under the NAICS code 332913 for other fabricated metal product manufacturing. Although the place of performance and agency office details are not provided, the contract is scoped for use within Texas and is open to qualified subcontractors capable of executing large-scale galvanizing operations. The bid process is managed through the City of El Paso’s online procurement platform, and bidders must ensure full compliance with the specified standards to be considered for award.