This Subcontract opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plastic Trash Can Liner Supply

Closed

State & Local

Submission Closed06/22/2026, 03:00:00 PM CDT

Contract Overview

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

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

GUARD, GARBAGE DISPOSAL

Solicitation # SPE8E8-27-T-0686

Solicitation SPE8E8-27-T-0686, issued by the Defense Logistics Agency, is for the procurement of three garbage disposal guards, identified by NSN 4510-01-694-9897 and part number 06-ABC-ST7 from Standex Intl Corp. The contract specifies a delivery period of 20 days after order, with FOB Destination terms. The items are destined for three separate naval vessels: the USS Manchester (LCS 14), the USS Kingsville (LCS 36), and the USS Santa Barbara (LCS 32), with required delivery dates ranging from March to October 2026. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must follow ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA requirements taking precedence. The contract incorporates several critical FAR and DFARS clauses, including destination inspection under FAR 52.246-1, cybersecurity safeguarding under DFARS 252.204-7012, and the Buy American program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0660

Solicitation SPE8E8-27-T-0660 is a federal procurement issued by the Department of Defense DLA Distribution for one waste drain strainer, identified by NSN 4510-01-675-6282. The item must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 53711 7124401 Revision D and Reference Drawing NR 53711 7124444 Revision D. Delivery is required within 166 days after order, with the destination and inspection point located at the DDSP New Cumberland Facility in Pennsylvania. The contract is a fixed-price acquisition utilizing simplified acquisition terms and conditions. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment processing is managed through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone small business concerns, and the procurement prohibits the use of additive manufacturing unless specifically authorized.

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Manufacture of Nonmetallic Rubber Bushings (NSN 5365005986605)This subcontract involves the manufacture of 211 nonmetallic rubber bushings under NSN 5365005986605 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating components in accordance with TDP Rev A Gen 1 and Basic Drawing NR 90099 360B893 Revision D using specialized rubber molding equipment. All finished products must be delivered to Phoenix, Arizona, and must be strictly free of mercury and hexavalent chromium. Compliance and quality control are central to this agreement, requiring adherence to DFARS 252.204-7012 standards. All bushings must undergo rigorous quality assurance testing per MIL-STD-1916 or ASQ H1331 to ensure they meet the necessary specifications before final delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE8E8-27-T-0508

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POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0481

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331123825356)This subcontract involves the precision fabrication and supply of two high-specification O-rings under NSN 5331123825356 for the DLA Weapons Support Land Supply Chain. The contractor is required to manufacture the components in strict accordance with the current Source Control Drawing without utilizing additive manufacturing. Performance of this contract takes place in Tracy, California, under NAICS code 326191. Critical compliance requirements include obtaining OEM approval from Oshkosh Corp or Oshkosh Defense LLC and adhering to the regulations set forth by the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 16, 2026, to ensure all technical specifications and regulatory standards are met for these Department of Defense components.

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Plumbing Materials and Fixture SupplyThis subcontract for the Canadian Food Inspection Agency involves the supply of commercial-grade plumbing materials and fixtures for laboratory projects located in the National Capital Region. The scope of work includes providing water closets, urinals, toilets, sinks, basins, and showers, as well as specialized acid-resistant piping and fittings specifically designed for laboratory waste lines. All materials are to be delivered to the OLF site to support prime contractors. A critical requirement of this agreement is strict adherence to Canadian Content regulations, mandating that 80 percent of the goods and services provided are of Canadian origin. The solicitation was posted on October 29, 2026, with a response deadline set for November 17, 2026.

Canadian Food Inspection Agency

POSTED

DEADLINE

Medical Device Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sterile packaging, labeling, barcoding, and kitting of diagnostic devices. The work must be performed in strict accordance with FDA and DOD standards to ensure medical compliance and operational readiness. Classified under NAICS code 326191, the agreement was posted on August 11, 2026. The contract ensures that critical diagnostic equipment is properly processed and prepared for deployment through specialized packaging and labeling protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001181 (4,000,000 Rolls)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 4,000,000 rolls of part number 7530-N00001181. The agreement specifies a unit price of 8.94 dollars, emphasizing the need for high-volume production capabilities and strict adherence to compliant packaging standards. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It serves as a critical procurement action to ensure the delivery of a substantial quantity of units to meet agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001457 (1,200 Rolls)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the delivery of 1,200 rolls of item 7530-N00001457. The agreed upon price for the materials is 41.29 dollars per unit, and the contractor must ensure all items are provided with compliant packaging and labeling. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It is managed through the Defense Logistics Agency to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Marine Galley Sink SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the Marine Galley Sink Supply project. This contract focuses on the procurement of sinks specifically designed for naval food preparation areas, requiring the use of food-safe materials and adherence to strict military packaging standards to ensure durability and hygiene in maritime environments. The project is categorized under NAICS code 326191 and was posted on August 4, 2026. This procurement effort ensures that naval vessels are equipped with specialized equipment that meets the rigorous safety and operational demands of military food service operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of plastic garbage bags, including kitchen, restroom, and industrial types, available in various sizes, thicknesses, and colors. The bags must conform to specific brand standards, gauge, and packaging requirements, such as 55-gallon capacity, 3-mil thickness, and quantities of 100 per case. The procurement is managed by Tarrant County, Texas, under NAICS code 326191, with a subcontract type agreement. The solicitation was posted on May 29, 2026, and requires responses by June 22, 2026. While there are no specified set-asides or organization types indicated, the contract ensures that the provided products meet detailed specifications to fulfill municipal or organizational waste containment needs efficiently. The opportunity is accessible online through the Tarrant County bidding portal.

General Info

Supply of various plastic garbage bags meeting specifications for Tarrant County procurement.

Agency

Texas → Tarrant County

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of F2026133.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Annual Contract for Disposable Paper and Plastic Products

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Tarrant County

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Tarrant County

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of plastic garbage bags (kitchen, restroom, industrial) in various sizes, thicknesses (mil), and colors. Must match specified brand, gauge, and packaging (e.g., 55-gallon, 3-mil, 100/case).