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This Solicitation opportunity from Texas was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid Doc966107700 - 10322359 Repair 2006 John Deere 310SG S86

Closed
18467491State & Local

Contract Overview

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

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NAICS: 423610
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Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.
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about 6 hours ago

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Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.
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about 6 hours ago

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Supply of Special Purpose Electrical Power Cable (NSN 6145-01-071-0117)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 6 hours ago

DEADLINE

in 11 days
NAICS: 423610
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Supply of ABB Terminal Lugs (P/N A483SP)This subcontract involves the procurement and delivery of 6,265 commercial off-the-shelf ABB Installation Products Inc. terminal lugs, part number A483SP. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all shipments are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.
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Supplier of Electrical Plug Connectors (NSN 5935-00-578-9738)
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about 6 hours ago

DEADLINE

in 11 days
NAICS: 423610
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Supply of Memory Microcircuits (NSN 5962013711029)This subcontract involves the supply of 20 memory microcircuits, identified by NSN 5962013711029, to support prime contractors working on DLA Weapons Support projects. The selected provider must ensure full supply chain traceability and utilize DOD-qualified ESD and EMI protective materials in accordance with MIL-PRF-81705. All deliverables must include associated test reports submitted via DLA Land and Maritime Form 918. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the provider to have a CMMC Level 2 self-assessment. Performance will take place in Columbus, Ohio. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 6 hours ago

DEADLINE

in 11 days
NAICS: 423610
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Electronic Component Supply (Tier 2)This Tier 2 subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, focuses on the procurement and delivery of military-grade electronic components and semiconductors. The supplier is responsible for sourcing all parts specified in the Bill of Materials for Drawing NR 98752 and delivering them to the assembly manufacturer. To maintain the integrity of the DoD supply chain and mitigate the risk of counterfeit parts, the provider must supply comprehensive provenance documentation and Certificates of Conformance for all materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.
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about 6 hours ago

DEADLINE

in 11 days
NAICS: 423610
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Electrical Component Supply (Connectors, Terminals, Wire)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 423610
New
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Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 15 days

General Info

Agency

Texas → City of Houston

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

SOW for Repair of Unit 35928 - City of Houston Fleet Management

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

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NAICS: 423850
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EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.
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NAICS: 423840
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Solicitation # INF-2026-0450
The City of Houston, Houston Airport System (HAS), under solicitation number INF-2026-0450, is seeking competitive quotations from qualified vendors for the purchase and delivery of EZ Shine brand diamond polishing pads. These materials are required for airport facility floor maintenance and upkeep. The contract requires the delivery of 130 total cases, consisting of 70 cases of EZ Shine Green 3-in-1 3000 Grit 14-inch pads (Product No. ESR350P7) and 60 cases of EZ Shine 20-inch Green #4 3000 Grit pads (Product No. ESR500P7), with each case containing four pads. All products must be new, unused, and free from defects, and substitutions are not permitted without prior written approval. The award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Deliveries must be made FOB destination to the Supply Chain Management Warehouse in Humble, Texas. The vendor is responsible for all shipping, handling, and packaging costs and must replace any damaged or defective products at no additional cost to HAS. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must comply with various Texas Government Code certifications, including anti-boycott provisions and non-collusion agreements, and must submit bids using the official documentation by the November 3, 2026, deadline.
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NAICS: 484220
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Specialized Furniture Delivery and LogisticsThis subcontract for Specialized Furniture Delivery and Logistics involves the transportation and delivery of mattresses and box springs for prime contractors working on City of Houston Fire Department projects. The selected provider is responsible for hauling bulky bedding items to the General Services Department located at 2707 Dalton, Houston, Texas, on an FOB Destination basis. To ensure the integrity of the goods and prevent damage, the contractor must utilize box trucks or freight vehicles specifically equipped for transporting large furniture. The scope of work includes the full delivery and offloading of all items at the specific destination point designated on the Purchase Order.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 337910
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Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.
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NAICS: 337910
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Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is seeking a vendor under solicitation number INF-2026-0449 to supply mattresses and foundation box springs for the Fire Department. The selected vendor must deliver the items to the General Services Department at 2707 Dalton, Houston, 77017, within 30 days after receipt of a Purchase Order. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders may propose approved equal items provided they submit descriptive literature including the manufacturer, product name, and product number. Compliance requirements include strict adherence to Texas Government Code regarding boycotts of Israel and energy companies, non-discrimination against firearm entities, and zero tolerance for human trafficking per Executive Order 1-56. Bidders must submit an official signature page certifying their status as an equal opportunity employer and confirming no collusion or use of prohibited brokerage agents. Payment terms are set at 30 days following the City's approval of the invoice or acceptance of the goods. All bids must be submitted through the City's electronic bidding system, and any requested samples must be provided without charge.
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NAICS: 424490
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2 days ago

DEADLINE

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NAICS: 311812
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Breakfast Pastry and Fruit SupplyThis subcontract opportunity is for the supply of fresh pastries and fruit platters to support prime contractors on City of Houston Health Department projects. The selected provider will be responsible for producing and delivering bulk quantities of assorted pastries and fresh fruit sufficient for 250 attendees. To ensure food safety and quality, all items must be transported in food-grade containers and must be strictly nut-free. Deliveries are required to reach the designated venue by 0630 hours. This procurement falls under NAICS code 311812 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of November 3, 2026.
Commercial Bakeries

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NAICS: 722320
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Full-Service Buffet Catering (Breakfast & Lunch)This subcontract involves providing full-service buffet catering for prime contractors working on City of Houston Health Department projects. The scope of work includes the preparation and delivery of breakfast and lunch for 250 attendees, featuring a menu of fruit, pastries, juices, chicken entrees, pasta, salads, and sides. The contractor is responsible for the entire operational process, including delivery, the setup of buffet lines, maintaining food temperatures with warming equipment, and complete site cleanup. A critical requirement of this agreement is that all provided food must be strictly nut-free and seafood-free to ensure safety. The final deliverable consists of two complete buffet meals and a fully cleaned performance site. This opportunity is categorized under NAICS code 722320 and is associated with the City of Houston in Texas.
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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected vendor will provide breakfast and lunch for approximately 250 attendees. Breakfast requirements include fruit, pastries, and juices, with setup completed by 7:30 a.m. Lunch requirements include at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad, with setup completed by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representation as an equal opportunity employer and compliance with Texas Government Code regarding the boycott of Israel, the boycott of energy companies, and contracts with foreign terrorist organizations. Invoices must be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

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