This Government Contract opportunity from Texas was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

International Shipping and Tariff Management

Closed

State & Local

Submission Closed08/18/2026, 07:00:00 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: 488190

New

Federal

International Animal Customs Clearance and ComplianceThe International Animal Customs Clearance and Compliance subcontract supports prime contractors on FA8053 773 Ess Pkj Mscc projects by managing the legal and regulatory movement of animals into the United States. The selected provider is responsible for processing US Customs clearance, managing merchandise processing fees, and ensuring the accuracy of CDC permits and trilingual health certificates. To execute these services, the contractor must be a licensed Customs Broker with active access to CBP and CDC portals. The primary objective of the contract is to deliver approved customs clearance and ensure the legal entry of animals into the US. This opportunity is categorized under NAICS code 488190 and is associated with the Department of Defense.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0007

Solicitation SPEFA1-27-T-0007 is a fixed-price request for quotations issued by DLA Aviation at San Diego for the procurement of two fairings, identified by NSN 1560LN0035528 and Boeing part number 74A350824-2018. The required delivery date is December 9, 2026, with a delivery lead time of 84 days after order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

INTERCOSTAL / SUPPORT

Solicitation # SPEFA1-27-T-0002

Solicitation SPEFA1-27-T-0002 is a fixed-price request for quotation issued by DLA Aviation at San Diego for the procurement of one Intercostal / Support Structure. The required item is identified by NSN 1560LN0035869 and corresponds to part number 74A328727-2063 from either The Boeing Company or Northrop Grumman Systems Corporation. The procurement falls under NAICS code 488190, with a required delivery date of October 8, 2026, and a delivery window of five days after order. The contract specifies FOB Destination for delivery, inspection, and acceptance, with the freight shipping destination located at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1672

Solicitation SPE4A5-27-T-1672 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Cover, Spinner Assembly units (NSN 1680014262704). This is a critical application item with associated part numbers from Rockmart Fuel Containment, LLC and Bell Textron Inc. The required delivery is 171 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including Item Unique Identification (IUID) per MIL-STD-130 and specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance requires zero non-conformances in sample lots, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the Account Management and Provisioning System (AMPS) for shipping. The solicitation is not a small business set-aside and includes various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Cargo Handling & StevedoringThis subcontract for Specialized Cargo Handling and Stevedoring supports Military Sealift Command CONSOL operations under the Department of Defense. The scope of work involves the loading, unloading, and securing of both combination container and breakbulk cargo, managing the transition of goods between vessels at sea or within ports. Personnel are required to utilize cranes, slings, and specialized container handling equipment to ensure all shipments are properly secured for transit and delivered successfully. To qualify for this engagement, contractors must possess necessary stevedoring certifications and obtain required port security clearances. The opportunity is categorized under NAICS code 488190 and is managed by Mschq Norfolk. Interested parties must submit their responses by the deadline of December 3, 2026.

POSTED

DEADLINE

Vessel Technical Management & MaintenanceThis subcontract for Vessel Technical Management and Maintenance, issued by the Department of Defense under Mschq Norfolk, involves providing technical management, preventative maintenance, and emergency repairs for Military Sealift Command vessel charters. The scope of work includes engine maintenance, hull inspections, and mechanical repairs to maintain self-sustaining capabilities for CONSOL operations, utilizing specialized marine engineering tools and dry-docking services to deliver a sea-worthy vessel. The project requires strict adherence to U.S. Flag vessel regulations and necessitates a Secret facility clearance. Interested parties should note the response deadline of December 3, 2026, and the classification under NAICS code 488190.

POSTED

DEADLINE

International Aviation Customs Clearance ServicesThe International Aviation Customs Clearance Services subcontract involves providing specialized customs documentation support for aircraft, crew, and passengers on Texas Department of Transportation international flight support projects. The selected provider will act as a support entity for prime contractors, coordinating directly with U.S. Customs and Border Protection and relevant foreign authorities to ensure all manifests and declarations are filed in strict accordance with 19 CFR Part 122. Key requirements for this engagement include the ability to access and utilize electronic customs filing systems to deliver validated clearance and entry or exit documentation. This opportunity falls under NAICS code 488190, with a response deadline set for November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE

International Flight Support Services

Solicitation # 601440000054772

The Texas Department of Transportation is soliciting proposals to establish a contract for comprehensive international flight support services. This readvertised solicitation, number 601440000054772, seeks a vendor to provide research, flight planning, permit coordination, customs clearance processing, third-party service management, and fueling arrangements. The contract is governed by 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The initial term of the contract begins upon execution and expires on December 14, 2027, with no option for renewal. Qualified vendors must possess at least five years of experience and adhere to strict personnel requirements, including comprehensive criminal and sex offender background checks and annual driver license verifications. The award will be based on a weighted best-value system, evaluating factors such as cost, vendor capability, and past performance. Respondents must submit a detailed pricing schedule with unit prices for flight legs categorized by region, along with mandatory certifications regarding the Texas Family Code, anti-trust laws, and conflict of interest. All responses must be submitted via the Euna Procurement portal by November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0017

Solicitation SPEFA1-27-T-0017 is a small business set-aside request for the procurement of rubber strips, specifically NSN 5330LN0030672, featuring Boeing part number 74A350002-2025. The requirement consists of two line items, each for a quantity of one unit. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery timeframe of five days and an original required delivery date of November 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various federal acquisition regulations regarding hazardous materials and telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

PARTS KIT, ENGINE FUEL

Solicitation # SPE4A5-27-T-2081

Solicitation SPE4A5-27-T-2081 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 255 engine fuel pump parts kits, identified by NSN 2910-01-040-2811 and Rolls-Royce Corporation part number 6895028. This item is classified as a Commercial Off the Shelf product and a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 12, 2027, and a need ship date of April 27, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box with a detailed contents list of component NSNs and quantities. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0153

Solicitation SPEFA5-27-T-0153 is a federal procurement issued by the Defense Logistics Agency for the supply of one Doubler, identified by NSN 1560LLNC09669 and part number 65211-09025-103 from Sikorsky Aircraft Corporation. The required delivery date is February 9, 2027, with a delivery lead time of 42 days after receipt of order. The contract is established as FOB Destination, with both the inspection and acceptance points located at the destination in Cherry Point, North Carolina. The procurement is governed by a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Texas A&M University is seeking a subcontractor for International Shipping and Tariff Management under NAICS code 488190. The scope of work involves the comprehensive management of international shipping logistics, specifically focusing on tariff estimation and ensuring full customs compliance for equipment sourced from international providers. The solicitation was posted on August 6, 2026, with a response deadline of August 18, 2026. Interested parties can access further details and submit responses through the provided SciQuest procurement portal.