This Solicitation opportunity from Texas was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB Stainless Steel Glovebox

Closed

28-EQUI-ITB-1493State & Local

Submission Closed05/31/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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Gwinnett County Government

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DEADLINE

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Department of Corrections

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Manufacturer of Internal Drink Tubes (NSN 4240-01-568-9663)This subcontract involves the manufacture and supply of 140 internal drink tubes for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The tubes must be fabricated to NSN 4240-01-568-9663 specifications using precision molding or extrusion, ensuring that all delivered units have at least 85 percent of their shelf life remaining. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Compliance with the Berry Amendment is required, and all packaging must meet MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards. Responses for this opportunity are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

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Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

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FLUID HANDLING DIVISION

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DEADLINE

Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-450-0059)This subcontract involves the manufacture and supply of 93 gaskets for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 5330-01-450-0059 specifications, ensuring all materials are free from mercury, asbestos, and Class I ozone-depleting chemicals. Additionally, the deliverables must comply with MIL-STD-130N identification marking standards and meet all Buy American Act regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 339999, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026, to provide the finished, marked, and labeled gaskets as required by the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of military-grade packaging and marking services to support prime contractors on DLA Weapons Support projects. The selected provider will be responsible for packaging components according to MIL-STD-2073-1E, applying UV protection in compliance with MIL-DTL-117, and executing all marking and labeling requirements per MIL-STD-129 and MIL-STD-130N. The scope of work requires the use of specialized UV-protective coatings and barcode or RFID marking equipment to ensure all finished units are ready for First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, this project is designated as a Total Small Business Set-Aside. Qualified bidders must hold certifications in the specified MIL-STD packaging standards. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Texas A&M University has issued an Invitation for Bid (IFB) for a stainless steel glovebox, with the solicitation number 28-EQUI-ITB-1493. The project seeks either the Vigor Technologies model or an equivalent, and the contract is expected to be valued between $50,000 and $150,000. The solicitation was posted on May 22, 2024, and interested vendors must submit their responses by May 31, 2024. The procurement is managed by Texas A&M University, a state-level organization, and the project will be performed within Texas. The primary point of contact for inquiries is David Kirk, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and the bidding process can be accessed through the provided online link.