This Subcontract opportunity from Texas was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydration Powder Supply and Distribution

Closed

State & Local

Submission Closed05/04/2025, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920

New

Federal

1377-01-454-7651; 1377-01-666-9138; Cartridge, Fire Extinguisher

Solicitation # N0010427QK010

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture fire extinguisher cartridges for the V-22, specifically NSN 1377-01-454-7651 and 1377-01-666-9138, part number 3205AS100. Due to a lack of available technical data, the government intends to negotiate with a single source under FAR 6.302-1. This notice serves as a sources sought inquiry rather than a request for competitive proposals. Interested parties must submit capability statements by November 16, 2026, for consideration. The final determination regarding whether to compete the contract remains at the sole discretion of the government, and source approval may be required for the selected contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is a firm fixed price procurement for Wire Coil - Short (Torpedo) units, identified by NSN 1355-01-620-4752 and drawing 8555076. The contract includes a base requirement for multiple delivery lots totaling 680 units, with an additional option for up to 120 percent of the requirement for fiscal year 2028. Deliveries are distributed across several locations, including Naval Station Newport, NUWC Division Keyport, and the Tooele Army Depot, with lead times ranging from 420 to 570 calendar days following the approval of first article tests. The government estimates the cost at 8,200 dollars per coil, with an estimated first article testing cost of 41,000 dollars. Award will be determined using a best value trade-off analysis, where non-price factors—specifically past performance in quality and timeliness, and small business utilization—are significantly more important than price. Contractors must adhere to strict quality standards, including ANSI-ASQC-Q9000-2008 or ISO 9002, and provide DoD unique identification for all items. The contract requires the submission of technical data per the Contract Data Requirements List and mandates the use of the Wide Area WorkFlow system for invoicing. Following several amendments, the final response deadline for proposals is November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

Solicitation # FA821327RB00x

AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.

POSTED

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of MK 8 MOD 3 Wire Coil Dispenser Assemblies (NSN 1355-01-620-4752). The hardware must be produced in accordance with Drawing 8555076 and various military standards, including MIL-W-82599 for insulated wire and MIL-STD-129R for marking and shipment. The delivery schedule is phased, beginning with one set for first article testing within 30 days of award, followed by five units within 120 days, and larger production lots of 60 and 120 units delivered within 420 and 540 days respectively after first article approval. Delivery locations include NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award will be based on a trade-off evaluation where past performance, specifically regarding quality management systems and timeliness of delivery, is significantly more important than price. Offerors must demonstrate a quality assurance system compliant with ISO 9001:2015 or ANSI-ASQC-Q9000-2008. Required deliverables include the hardware and specific data items such as test procedures and inspection reports submitted via Wide Area Work Flow Receipt and Acceptance. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards and DFARS regulations regarding the prohibition of Russian fossil fuel business operations. Proposals must be submitted electronically in four separate volumes covering introductory information, past performance, small business participation, and pricing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # FA821326F15SMDC

Solicitation FA821326R3061 is a firm fixed price contract issued by the Department of the Air Force AFLCMC EBHK for the procurement of F-15 SMDC Cord Sets, specifically explosive cord sets used in aircraft ejection system ballistic devices. The requirement includes multiple contract line items with quantities ranging from 10 to 20 KT, with deliveries directed to Hill Air Force Base, Edwards Air Force Base, and Foreign Military Sales destinations. Amendment 0001 modifies the CLIN structure by removing the Milstrip on CLIN 0001, adding a new CLIN 0003, and shifting data and existing items between CLINs 0003, 0004, and 0005. The contract mandates strict quality and safety compliance, requiring ISO 9001:2015 certification and adherence to CAD/PAD Item Marking Instructions version 1.6, including IUID and serial number requirements. Due to the nature of the supplies, the contractor must comply with regulations regarding hazardous materials, safety precautions for ammunition and explosives, and the safeguarding of sensitive conventional arms. Payment is processed via Wide Area WorkFlow and is subject to a 10 percent withholding until specific CDRLs are delivered. Evaluation preferences are provided for HUBZone small business concerns, and the contract incorporates comprehensive cybersecurity and specialty metals compliance requirements.

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 4

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, is for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government intends to award a single five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. While the agency anticipates awarding the contract to Olin Winchester LLC as the only responsible source due to their ownership of the technical data package, all responsible sources are permitted to submit capability statements, proposals, or quotations for consideration. The procurement is classified under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements, which can be clarified through the listed points of contact. Following several amendments, the final submittal deadline for responses has been extended to November 30, 2026. The full solicitation is made available via SAM.gov and Electronic Data Interchange procedures.

POSTED

DEADLINE

Петарда сигнальна залізнична

Solicitation # UA-2026-10-30-008454-a

The Regional Branch South-Western Railway of JSC Ukrainian Railways is soliciting bids for the procurement of railway signal flares. This contract falls under the classification for ready-made explosives and is managed by the Government of Ukraine. Interested parties must submit their responses by November 14, 2026. The performance of the contract will take place within Ukraine as specified in the documentation. Primary coordination for this solicitation is handled by Volodymyr Vyhivskyi.

РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

Solicitation # W519TC27CSUAS

The Department of War and Army Materiel Command are seeking partnership solutions via white papers for the production of small Unmanned Aircraft Systems (sUAS) lethality payloads and Electronic Safe and Arming Devices (ESAD) at Pine Bluff Arsenal (PBA). This initiative is a market research effort to establish a Public-Private Partnership (P3) under 10 U.S.C. 7544, aiming to modernize government facilities to Industry 4.0 and 5.0 automation standards. The government provides approximately 100,000 square feet of production and storage capacity, along with logistical, engineering, and safety support. In return, the selected industry partner must provide 100% of the capital expenditures for facility upgrades and equipment, which will become government property upon installation. The proposed cooperative arrangement utilizes a Build-to-Operate model where the private partner manages the facility until recovering their investment and profit, after which operational control transitions back to the government. The partner is guaranteed a portion of the facility's capacity for commercial use, provided it does not interfere with military requirements. The selection process consists of three phases: an initial white paper submission due by December 14, 2026, a mandatory on-site visit at Pine Bluff Arsenal for top candidates, and a final comprehensive white paper submission. Evaluation will be based on technological innovation in automation, financial viability to cover all capital expenditures without government subsidy, and the ability to maximize existing PBA resources.

POSTED

DEADLINE

Піротехнічні картриджи, електропіроударники, піропатрони або еквівалент.

Solicitation # UA-2026-10-29-009986-a

The Government of Ukraine, specifically the Special Aviation Unit of the Operational and Rescue Service of the State Emergency Service, is soliciting bids for the procurement of pyrotechnic cartridges, electric pyrotechnic igniters, pyropatrons, or their equivalents. This solicitation, identified by number UA-2026-10-29-009986-a, was posted on October 29, 2026, with a response deadline set for November 14, 2026. The contract requires a performance security deposit of 5 percent. The procurement process is conducted in Ukrainian, and the place of performance will be determined according to the provided documentation. Interested parties may contact Serhiy Yakymenko for further information regarding this tender.

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

POSTED

DEADLINE

Pre-Solicitation Synopsis - B-1 Parts Reman FY27

Solicitation # FY27_B-1_Parts_Reman_Synopsis

The Department of Defense, through the Aflcmc Ebhk office at Hill Air Force Base, Utah, has issued a pre-solicitation synopsis for the procurement of B-1 aircraft parts and remanufacturing components for Fiscal Year 2027. This requirement, identified under solicitation number FY27_B-1_Parts_Reman_Synopsis and NAICS code 325920, seeks a provider for specific hardware including 72 Mode Selectors, 162 AND Gate Type I units, and 36 Sensor Assembly CAB units. Additionally, the contract requires the delivery of data in accordance with DD 1423-1. The primary delivery destination for the hardware is Tinker Air Force Base, Oklahoma, with a required delivery date on or before April 21, 2028. The data deliverable is required one month after the receipt of the order. There is no set-aside for this procurement, and all responsible sources are invited to submit a capability statement, proposal, or quotation. Interested parties must contact Britney Eggett by the response deadline of November 13, 2026.

POSTED

DEADLINE

Solicitation 51-27, issued by the New Hampshire Department of Administrative Services, seeks a responsible vendor to supply 196 cases of Orion 9340 30-minute road flares. Each case must contain 36 flares and include waxed finishes, wire stands, and plastic caps. The award will be granted to the conforming bidder offering the lowest cost, with the requirement that products are new and meet or exceed the specified standards. Bids must be submitted by November 12, 2026, at 2:00 PM Eastern Time via email to the Bureau of Purchase and Property. Deliveries must be completed within 90 days of receiving a purchase order and shipped F.O.B. destination to the Department of Safety in Concord, New Hampshire. Vendors are required to provide material safety data sheets per the Worker's Right to Know Act and must notify the state if products contain mercury or PFAS. Environmental considerations are emphasized, including the encouragement of SmartWay Transport partners and the elimination of PVC or polystyrene. Payment is processed 30 days after the invoice is received or after the items are delivered and accepted, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

1377 - MT06 Cartridge Actuated Initiator

Solicitation # N0010427RK007

NAVSUP Weapon Systems Support Mechanicsburg is seeking eligible contractors to provide the labor, materials, and facilities necessary to manufacture the MT06 Cartridge Actuated Initiator, identified by NSN 1377-01-269-6496 and source control drawing 6260964. These components are critical for the egress system of the AH-64 helicopter. Due to a lack of available government data required for manufacture, the government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. This notice serves as a sources sought request rather than a formal request for competitive proposals. Interested and responsible sources are encouraged to submit capability statements by the response deadline of November 12, 2026. The government maintains sole discretion in determining whether to compete the contract based on the responses received, and contractors should be aware that source approval may be required prior to award.

Navsup Weapon Systems Support Mech

POSTED

15 days ago

DEADLINE

in 1 day

AI Contract Overview

The City of Austin is seeking a subcontractor for the supply and distribution of 3,500 units of LMNT Zero Sugar Electrolytes Hydration Powder Sticks. The scope of work encompasses the provision of the product along with all necessary packaging and labeling, ensuring delivery is completed F.O.B. destination to designated City of Austin addresses. This procurement opportunity was posted on April 7, 2025, with a response deadline set for May 5, 2025. The contract falls under NAICS code 325920 and is managed by the City of Austin in Texas.

General Info

City of Austin seeks subcontractor for 3,500 LMNT hydration powder sticks by May 5.

Agency

Texas → City of Austin

NAICS

325920 - Explosives Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 8300 DCG1022.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LMNT hydration powder

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 7

subcontract

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 3,500 units of LMNT Zero Sugar Electrolytes Hydration Powder Stick, including packaging, labeling, and F.O.B. destination delivery to City of Austin addresses.