This Government Contract opportunity from Texas was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Minority- and Women-Owned Business Participation (Supplier Outreach)

Closed

State & Local

Submission Closed07/17/2026, 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

Solicitation # SPE4A6-26-T-14RU

This contract pertains to the procurement of a single headlight unit, identified by NSN 6220017223176 and part number 628-6039, supplied by John Bean Technologies Corp or Oshkosh Aerotech, LLC. The item is classified as a critical application item with no shelf life requirement, and unique identification is not mandated per the service customer’s request under DFARS 252.211-7003(c)(1)(i). Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required for acceptance unless contract exceptions apply. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including labeling per MIL-STD-129 with a fragile marking code and proper palletization. Delivery is due within 20 days FOB origin to the Navy Expeditionary Logistics Support Group in Williamsburg, VA, with no quantity variance permitted. The item must be shipped via fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at the destination, with the original required delivery date set for May 22, 2026. The contract is issued under SPE4A6-26-T-14RU and incorporates all referenced technical and quality requirements from the DLA Master List, including documentation, marking, and packaging standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-14RY

This contract pertains to the procurement of an electrical insulating compound kit, identified as a commercial off-the-shelf item with the NSN 5970-00-752-5430 and part number SCOTCHCAST 4N SIZE C by 3M Company. The kit is packaged as a single box containing ten individual two-part bags, each holding 14.6 ounces of insulating compound, with a minimum purchase requirement of one box. The item has a non-extendable shelf life of 24 months, classified as Type I with a shelf-life code M, and must be preserved and packaged according to MIL-STD-2073-1E, Appendix D, for kits. Packaging and marking must comply with MIL-STD-129, including barcoding and labeling with special marking code 32 indicating shelf-life compliance, and each box must include a detailed contents list of component NSNs, part numbers, and quantities. The contract imposes strict adherence to hazardous material handling standards, prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or naval chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Safety data sheets and OSHA-compliant hazard warning labels are mandatory and require prior review and approval by technical personnel, with approved copies submitted to the DLA Aviation HMIRS office. Sampling must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is FOB destination within five days, with no variance allowed in quantity, and the destination is NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan. The item is subject to DLA packaging, hazardous materials shipping, and government-specific marking requirements, with the point of contact and procurement details provided for administrative and logistical coordination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4677

This contract outlines the procurement of a single power supply unit with NSN 6130016261477 and part number PS125 from RGB Systems Inc under solicitation SPE7L7-26-T-4677. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications like batteries, fluorescent lamps, sensors, or naval-recommended reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings required, and palletization must meet DLA’s packaging guidelines. The item is to be delivered FOB origin within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with inspection and acceptance occurring at destination. The quantity is fixed at one unit with zero variance allowed, and the required delivery date is August 4, 2026. Transportation and shipping details reference DLA procedural notes C19 and C20, and the contract mandates use of the government's authorized unit of issue. Contact for inquiries is Maria Blaney of the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-949J

The contract pertains to the procurement of five RETAINER, PACKING, RING, GLAND, STUFFING items under NSN 5330-01-286-7485, with a delivery requirement of five days ADO. The item is designated as a commercial item and must be free of asbestos, with any alternative materials requiring approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, specifying a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Identification marking must adhere to MIL-STD-130N, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The contract falls under NAICS code 335999, is managed by the Department of Defense’s Land Supply Chain, and has a solicitation number SPE7L1-26-T-949J with a response deadline of August 21, 2026. Point of contact is Kristina Derry, reachable via email or phone listed.

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-636Y

Electrical insulation tape, identified by NSN 5970-01-012-4280, is procured under contract SPE4A7-26-T-636Y across 26 separate line items, with total quantities ranging from one to fifteen roll equivalents, all specified as commercial items with a 12-month shelf life that is extendable. The product must comply strictly with MIL-STD-2073-1E for preservation and packaging, including preservation method 10 for clean and dry storage, with no mercury or mercury compounds permitted in any phase of preservation, packaging, or labeling. Each unit must be marked in accordance with MIL-STD-129, featuring a special code indicating Type II shelf life, and palletized per DLA packaging requirements. Inspection and acceptance occur at origin, with delivery required within five days under FOB destination terms and zero tolerance for quantity variance. The tape is designated as a critical application item and must meet the technical specification TDP Rev B Gen 3 per CID A-A-59474D Revision D dated January 23, 2024. Shipments are directed to multiple Department of Defense locations across the United States and overseas, including facilities in California, Florida, Texas, Alaska, Japan, and Italy, with explicit instructions prohibiting parcel post in favor of traceable freight or vessel transportation. Each delivery includes unique military freight and parcel post addresses, with specific contact information, transportation notes referencing DLAD procedures, and assigned project codes and government use identifiers for tracking and logistics coordination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TERMINAL JUNCTION BLOC

Solicitation # SPE7M2-26-T-6195

The contract pertains to the procurement of Terminal Junction Blocks, Sectional, identified by NSN 5940-01-185-7564 and part number M81714/61-0Z, with a quantity of 142 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timing. Compliance with SAE AS81714D Revision D dated 11/01/2021 and related specifications is mandatory, and the product must adhere to TDP Rev B Gen 3 standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The item is subject to the Qualified Products List or Qualified Manufacturers List, and all supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must follow DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a strict quantity tolerance of plus or minus 0 percent applies. The required delivery date is July 1, 2027, with a scheduled ship date of March 22, 2027, and delivery must occur within 212 days of award. The consignee is DLA Distribution at the New Cumberland, PA facility, and transportation details are governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M2-26-T-6195 with a response deadline of August 21, 2026, and was posted on August 10, 2026, managed by the Department of Defense under NAICS code 335999.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14RV

Insulation sleeving, electrical, specified under NSN 5970-01-480-1456 and part number HS5330-1524, is procured in units of EACH, where one unit equals a 1000-foot spool, with a total requirement of 50 units for a total length of 50,000 feet. The contract mandates strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any commercial packaging guidelines such as ASTM D3951. Packaging must comply with MIL-STD-129 for labeling and marking, and palletization must follow RP001 DLA packaging requirements. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in accordance with ASTM D3951 unless superseded by the DLA master requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sample lots unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0. The minimum purchase quantity is equivalent to 3700 feet or 44,400 inches, which exceeds the contract’s 50,000-foot requirement. Delivery is due within 10 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be shipped to Storck Barracks, Building 6503, Illesheim, Germany, under DLA transport directives C19 and C20. The contract number is SPE4A6-26-T-14RV, with a required delivery date of July 30, 2026, and solicitation response deadline of August 18, 2026. All packaging and marking must reflect the government’s designated unit of issue, and government identification must be removed from non-accepted supplies as of July 1, 2019.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4686

Defense Logistics Agency

POSTED

DEADLINE

Gatan Ancillary Instrument Systems Maintenance Service Agreement

Solicitation # W911QX26QA168

The Gatan Ancillary Instrument Systems Maintenance Service Agreement is a Department of Defense contract solicited under number W911QX26QA168, issued by the W6QK Acc-Apg Adelphi office located in Adelphi, Maryland. The contract aims to secure maintenance services for Gatan ancillary instrument systems, with performance required at Aberdeen Proving Ground in Maryland. It is classified under NAICS code 335999, which covers other electrical equipment and component manufacturing, indicating the technical nature of the services involved. The solicitation, posted on August 10, 2026, requires responses no later than August 17, 2026, and is open as a combined solicitation type, suggesting it may be used for both contract award and order placement under a pre-established agreement. Primary point of contact for inquiries is Jamie N White, reachable via email at jamie.n.white2.civ@army.mil. The Performance Work Statement, essential for understanding the scope of required services, is referenced as attached and must be reviewed by offerors to ensure full compliance with technical and operational expectations.

POSTED

DEADLINE

Sources Sought: EIC Quadrupole Magnet Coils

Solicitation # Stek-26-S455088

Thomas Jefferson National Accelerator Facility is seeking input from industry partners regarding the procurement of quadrupole magnet coils for the Electron Ion Collider being constructed at Brookhaven National Laboratory. This sources sought notice, issued under solicitation number Stek-26-S455088, aims to gather early feedback on potential costs, schedules, and technical approaches for magnet coil designs that will be procured either through detailed drawings or technical specifications. The request is designed to refine procurement strategy and documentation before formal RFPs are released, ensuring industry capabilities are fully understood and aligned with project requirements. Responses are due by August 18, 2026, and the solicitation is open to all responsible sources without set-aside restrictions, with NAICS code 335999 applying to other electrical equipment and component manufacturing. The point of contact is Ebony Beaver at Jefferson Lab in Newport News, Virginia, and all correspondence should be directed to her via email or phone provided in the notice.

Jefferson Labor - DOE Contractor

POSTED

DEADLINE

Solicitation # N0010426QNE30

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

145916 Van Nuys E-hub DC Fast Chargers

Solicitation # 231370

The Los Angeles Department of Water and Power is soliciting bids for the installation of DC fast chargers at the Van Nuys E-hub under solicitation number 231370, with a posted date of August 10, 2026, and a firm response deadline of August 21, 2026, at 9:00 PM Pacific Time. All submissions must be made electronically through the Electronic Request Solicit Procure system, and hard copy or mail-in bids will not be accepted. The work is located in Los Angeles, California, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The project is managed by the Water & Power agency within the state of California, and inquiries should be directed to Jaimesha Ferrell, the designated point of contact, via email at jaimesha.ferrell@ladwp.com. The opportunity is open to eligible contractors through the RAMP LA platform, where full details and submission guidelines are available through the provided link.

Water & Power

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Dallas Area Rapid Transit is inviting DBE, MBE, and WBE-certified businesses to engage in the supply chain for wire harness manufacturing, component supply, or testing services under a best-efforts inclusion initiative. This subcontract opportunity is open to certified minority- and women-owned enterprises seeking to provide goods or services supporting transit-related production, with no formal set-aside but an expectation of active participation from qualified diverse suppliers. The solicitation was posted on July 13, 2026, with responses due by July 17, 2026, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. While no specific location, point of contact, or set-aside designation is provided, the opportunity is tied to performance within Texas and is accessible through the DART Bonfire Hub portal. Participation is voluntary but encouraged as part of the agency’s broader supplier diversity goals.

General Info

DART seeks DBE, MBE, WBE-certified suppliers for wire harness and testing services in Texas via Bonfire Hub by July 17, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for DBE/MBE/WBE-certified businesses to participate in the supply chain for wire harness manufacturing, component supply, or testing services under best-efforts inclusion requirements.