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This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance Supplies & Services

Closed
IFB 2026-105State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
DIBBS
Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 423840
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DIBBS
Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Turnlock Fasteners (P/N 26S13-A-22)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 69 certified turnlock fastener studs, part number 26S13-A-22. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The agreement is a total small business set-aside under NAICS code 423840, with delivery terms established as FOB Origin. Strict adherence to military standards is required for the execution of this contract, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 423840
New
DIBBS
Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)This subcontract involves the supply of 77 Hamilton Sundstrand aerospace weights, part number 968C593-4 and NSN 6115-01-503-8401, to support DLA Weapons Support ASC contracts. The components must adhere to strict quality standards, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and must be delivered as warranted aerospace components. The contractor is responsible for packaging and marking the shipment in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. All units must be delivered via traceable means to Kadena Air Base in Japan. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supplier of MLG Strut Seal Replacement KitsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of 17 MLG Strut seal replacement kits under NSN 5330-00-492-6735. The contractor is responsible for assembling the components into kits, providing protective cushioning, and including detailed contents lists. Due to the nature of the parts, the contractor must manage items designated as Critical Application and ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials. The opportunity is a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Tracy, California. Interested parties must respond by November 9, 2026. The final deliverable consists of 17 boxed and cushioned seal replacement kits intended for prime contractors working on aircraft maintenance projects.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Lock Adhesive Chemical Sealer SupplierThis subcontract involves the procurement and delivery of 20 bottles of Henkel Loctite 243 lock adhesive chemical sealer, or an approved equivalent under NSN 6850-01-132-9624, to support DLA Weapons Support contracts. The supplier must ensure all products are provided in original manufacturer packaging with a minimum shelf life of 18 months. The selected provider is responsible for strict adherence to hazardous materials shipping regulations per IP025 and must follow marking standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide all necessary Safety Data Sheets and OSHA labels. Performance will take place at FPO 96675-9600 for the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
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Supply of Headlights (NSN 6220-01-735-8575)This subcontract involves the supply of 20 headlight units, identified by NSN 6220-01-735-8575, to prime contractors supporting DLA Troop Support supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military and commercial standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final deliverable consists of 20 commercially packaged and marked headlights.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-666-5283)This subcontract involves the supply of 10 units of nonmetallic hoses, specifically NSN 4720-01-666-5283, for the DLA Weapons Support Fluid Handling Division. The required hardware must be Parker-Hannifin part EW356NX8000KEA-72 and must be free of Class I ozone-depleting chemicals. All items are to be delivered to Virginia Beach, Virginia, in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to maintain compliance with the Buy American Act and all applicable DFARS cybersecurity regulations. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.
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POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
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Rigid Shaft Coupling Supplier (Rolls-Royce PN 23092791)This subcontract involves the supply of 13 units of Rigid Shaft Couplings for prime contractors supporting DLA Weapons Support ASC projects. The required components must be authentic OEM Rolls-Royce Corporation part number 23092791, identified by NSN 3010-01-737-7921, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. This Department of Defense procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Virginia Beach.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Hose Assembly, Diffu (NSN 4720001044637)This subcontract involves the procurement of 20 units of Hose Assembly, Diffu, identified by NSN 4720001044637, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The items must be sourced from approved manufacturers, specifically Honeywell Aerospace, Smiths Tubular Systems, or Eaton Aeroquip. The contractor is responsible for ensuring authenticity verification and adhering to MIL-STD-129 and ASTM D3951 packaging standards. The contract requires strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Delivery is specified as FOB Destination to Naval Base Rota, Spain. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423840.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
OEM V-Belt Supplier (Deutz Corporation)This subcontract involves the supply of V-belting for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope specifically covers NSN 3030-01-453-7098 and Deutz Corporation part numbers 117-5928 and 1180195. All provided components must be genuine OEM parts or approved equivalents that strictly adhere to the technical requirements of the NSN. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is for the delivery of one unit of V-belting on a FOB Origin basis, with performance located in Jacksonville. Interested parties must respond by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Aviation Component Distribution/SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, involves the procurement of a genuine TLD Wollard LLC Spacer Ring. The supplier is responsible for sourcing part number 47370, identified by NSN 5365015988608, directly from the original equipment manufacturer or authorized distributors to ensure authenticity. The scope of work includes the delivery of one spacer ring along with all necessary quality documentation and Certificates of Conformance to verify compliance with NSN requirements. The contract is categorized under NAICS code 423840 for aviation component distribution and supply, with the place of performance located in Fort Carson. Interested parties must adhere to the response deadline of November 4, 2026. This requirement is specifically designed to support prime contractors delivering critical aviation hardware to the Defense Logistics Agency.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Northside Independent School District is seeking sealed bids for the purchase of Maintenance Supplies & Services under solicitation number IFB 2026-105, with responses due by August 6, 2026. This opportunity replaces the previous contract IFB 2023-143, which expired on September 30, 2026, and vendors must submit new proposals to continue doing business with the District. All bids must include the cost of shipping and handling to the District’s location in San Antonio, Texas. The solicitation was posted on July 14, 2026, and is managed by Sarah Walker, the primary point of contact, reachable via email at [email hidden]. Participation requires adherence to the submission guidelines and deadline, as failure to respond will result in removal from future procurement opportunities with the District.

General Info

Northside ISD seeks sealed bids for maintenance supplies by August 6, 2026, shipping included, contact Sarah Walker.

Agency

Texas → Northside Isd

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

IFB 2026-105 Maintenance Supplies & Services

PDF, High priority: read this firstifb
High

IFB 2026-105 Maintenance Supplies & Services - Addendum #1

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 13, 2026 to Aug 6, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Northside Isd
Office AddressTX, USA
Contacts
Sarah Walker
contact@example.gov

Full Description

Show more
Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Maintenance Supplies & Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.
PLEASE NOTE: This contract replaces IFB 2023-143 'Maintenance Supplies & Services', expiring 9/30/2026. All vendors are required to respond to this new IFB. Failure to do so, will impact your opportunity to continue business with the District.

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NAICS: 423410
SLED
Fire Suppression System Replacement Parts SupplyThis subcontract agreement involves the supply of specialized replacement components for kitchen fire suppression projects within the Northside Independent School District in Texas. The scope of work requires the provision of fusible links for semi-annual replacement and safety seal caps for annual replacement, specifically designed for compatibility with Ansul R102 systems. To ensure safety and compliance, all supplied parts must strictly adhere to manufacturer specifications and NFPA 17A standards, with the contractor responsible for delivering the required quantities directly to the designated sites. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 423410, this contract supports prime contractors in maintaining critical fire safety infrastructure across the district's facilities. Interested parties can find further details through the Northside ISD procurement portal.
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NAICS: 561621
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Kitchen Fire Suppression System Inspection and MaintenanceThis subcontract involves the semi-annual inspection and maintenance of automatic fire suppression systems, specifically Ansul R102 systems, for prime contractors working on Northside Independent School District kitchen projects. The scope of work requires adherence to NFPA 17A standards and includes the provision of after-hours service during January to ensure all systems are fully inspected, certified, and operational. Qualified providers must hold certification from the Texas State Fire Marshal's Office, possess Class A or K licenses, and maintain Ansul Factory certification. The solicitation was posted on October 14, 2026, with a response deadline of November 6, 2026.
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NAICS: 561621
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Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
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NAICS: 611430
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Implementation & User Training ServicesThis subcontract for Implementation and User Training Services supports prime contractors on projects for the Northside Independent School District in Texas. The scope of work focuses on project management, knowledge transfer, and the delivery of comprehensive training for district staff and teachers. The selected provider is responsible for executing risk-reduced implementation plans, conducting user training sessions, and producing sustainability documentation to ensure long-term project success. Adherence to EdTech instructional design standards is required to deliver a fully completed implementation project and a proficiently trained district workforce. Interested parties should note the response deadline of October 29, 2026, for this opportunity categorized under NAICS code 611430.
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NAICS: 513210
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NAICS: 513210
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Solicitation # RFI 2026-138
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NAICS: 484220
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