This Solicitation opportunity from Texas was posted on December 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOUVER, 4" DIA. -REF 2096509

Awarded

2096509State & Local

Submission Closed01/05/2026, 08:00:00 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: 332323

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Metal Beam Guardrail Material SupplierThis subcontract opportunity is for a Metal Beam Guardrail Material Supplier to provide galvanized steel beam rails, steel posts, and specialized mounting hardware for prime contractors working on Texas Department of Transportation projects within the Paris District. The selected supplier is responsible for the procurement or fabrication of these components and must ensure all materials strictly adhere to TxDOT approved product lists and specifications. The scope of work includes the delivery of all required guardrail materials directly to project sites or designated staging areas located in Lamar County, Texas. Interested parties must submit their responses by November 19, 2026, to support these highway infrastructure projects.

Texas Department of Transportation

POSTED

DEADLINE

Refuse Container Supply and MaintenanceThis subcontract focuses on the supply and maintenance of industrial metal refuse bunkers and bins for prime contractors working on California Department of Parks and Recreation projects. The scope of work includes providing the containers, performing periodic repairs and painting, and ensuring all units are finished with weather-resistant materials in State-specified colors to maintain functional and aesthetic compliance. The project is based in Riverside, California, and falls under NAICS code 332323. Interested parties must submit their responses by the deadline of November 13, 2026.

California Department of Parks & Recreation

POSTED

DEADLINE

Specialty Equipment Supply (CSI 10 43 50)This subcontract agreement involves the supply of specialized equipment and architectural specialties for facility projects within the Cupertino Union School District. The selected provider will be responsible for the manufacture and delivery of specific specialty items to the project site in Cupertino, California, ensuring all deliverables strictly adhere to the requirements outlined in specification section 10 43 50. The opportunity is categorized under NAICS code 332323 and is intended for providers capable of supporting prime contractors on these district improvements. Interested parties must note the tight turnaround for this solicitation, which was posted on October 26, 2026, with a response deadline of October 29, 2026.

Cupertino Union School District

POSTED

DEADLINE

Prefabricated Staircase Manufacturing/SupplyThis subcontract opportunity is for the manufacturing and supply of prefabricated staircases for prime contractors working on City of Paramount facility projects in Paramount, California. The selected provider must possess industrial fabrication shop capabilities to produce staircase units based on approved project plans and ensure all materials are free from defects. The contract requires the delivery of completed prefabricated units to the project site and includes a mandatory one-year warranty on all supplied materials. Interested parties must submit their responses by November 10, 2026.

POSTED

DEADLINE

Roof Hatch Supply & InstallationThis subcontract opportunity involves the supply and installation of roof access hatches for prime contractors working on projects for the City of Monterey Department of Public Works. The scope of work requires the contractor to integrate the hatches into existing roofing systems, ensuring that all units are properly delivered, installed, and sealed. The project is located in Monterey, California, under NAICS code 332323. Interested parties must submit their responses by the deadline of December 1, 2026.

City Of Monterey Department Of Public Works

POSTED

DEADLINE

Ornamental and Chain Link Fence Material SupplierThis subcontract agreement is for an Ornamental and Chain Link Fence Material Supplier to provide raw materials for decorative aluminum and vinyl chain link systems for prime contractors working on facility projects in Lee County, North Carolina. The scope of work includes furnishing Ameristar Echelon Plus Majestic 3-Rail aluminum fencing, black vinyl chain link fabric, posts, hardware, and galvanized-steel pipe sleeves, all of which must adhere to the project Basis of Design specifications. The supplier is responsible for the delivery of all fencing materials and hardware directly to the project site. The solicitation was posted on October 26, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 332323, this opportunity is managed by the County of Lee in North Carolina. Interested parties can find further details through the North Carolina electronic vendor portal.

POSTED

DEADLINE

Utility Access Door SupplierThis subcontract involves the supply of three completed utility access doors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing doors that strictly adhere to NSN 5340016059599 and the DLA Master List of Technical and Quality Requirements. Compliance with DFARS 252.225-7001 Buy American standards is mandatory for this procurement. Technical specifications include adherence to Packaging Data-QUP 001 and RP001 standards, with specific attention to TQ requirement IP025 regarding hazardous materials as defined by FED-STD-313. The performance location for this contract is New Cumberland, Pennsylvania, and the response deadline for the solicitation is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Small Arms Storage Rack Fabrication/SupplyThis subcontract involves the fabrication and supply of two small arms storage rack units for prime contractors under DLA supply contracts. The racks must be manufactured according to NSN 1095-01-550-7893 specifications using either traditional metal fabrication or approved additive manufacturing processes. Any proposals utilizing additive manufacturing require prior ESA approval, and all finished items must be packaged in compliance with ASTM D3951 standards. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with performance taking place in New Cumberland. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332323.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Small Arms Storage Racks (NSN 10950-1-61-21-518)This subcontract involves the manufacture or procurement of seven specialized small arms storage racks under NSN 1095016121518 for the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all units meet the strict technical specifications associated with the National Stock Number and deliver the physical racks to the designated destination point. To be eligible for this requirement, contractors must maintain an active SAM registration and possess the capability to handle invoicing through the Wide Area Workflow system. The project falls under NAICS code 332323 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication and Assembly of Small Arms Storage RacksThis subcontract involves the fabrication and assembly of 14 small arms storage racks for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires strict adherence to NSN 1095016121525 and MTM Business Systems P/N CWR5 specifications, ensuring all units are completed, labeled, and delivered according to RA001 quality and RP001 packaging standards. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Managed under NAICS code 332323 for the Department of Defense, the procurement process includes a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Fabrications & StairsThis subcontract for the Town of Halifax involves the fabrication and installation of miscellaneous metals and stairs for the Halifax Senior Center project. The selected contractor will be responsible for delivering and installing metal stairs according to Section 05 71 13 and miscellaneous metal fabrications per Section 05 50 00, which includes the provision of lintels, sleeves, anchors, and inserts for the concrete contractor. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332323, the contract focuses on the delivery of structural metal inserts and the complete installation of fabricated metal stairs and related components to support the prime contractor.

POSTED

DEADLINE

Waste Container and Dumpster SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on projects for the California Department of Parks and Recreation. The scope of work requires the provision of 3-yard dumpsters for trash, recycling, and organics, as well as 20-yard roll-off containers and large residential organic waste bins equipped with latching lids. All supplied equipment must strictly adhere to the specifications illustrated in Figure 4 of the contract. The selected provider is responsible for the delivery and placement of these containers at designated park locations. This opportunity is categorized under NAICS code 332323, with a response deadline set for November 23, 2026.

California Department of Parks & Recreation

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation number 2096509 for the procurement of 4 inch diameter louvers. The solicitation was posted on December 30, 2025, with a response deadline of January 5, 2026. The place of performance is located in Texas, and the procurement falls under NAICS code 332323. The scope of work requires the delivery of supplies in strict compliance with specified drawings, technical requirements, and manufacturers part numbers. The seller is responsible for all necessary inspections and tests to ensure conformance, with final inspection and acceptance occurring at the destination. The agreement is governed by custom Dallas Area Rapid Transit purchase order terms and conditions rather than standard federal FAR clauses. Key administrative requirements include the submission of invoices in triplicate and mandatory certifications confirming that the seller is not associated with foreign terrorist organizations and does not participate in the boycott of Israel. Payment terms are generally 30 days from the receipt of the invoice or order, whichever is later.