This Solicitation opportunity from Texas was posted on November 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plug Hex Head Brass 1/4P - Ref 2095772

Awarded

2095772State & Local

Submission Closed11/12/2025

Contract Overview

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

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NAICS: 332913

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Solicitation # SPE7M4-27-T-2466

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 383 feet of nonmetallic coolant system hose, part piece number 20R1ECS-C-32XR. The item must adhere to the SAE J20 (R 2015) standard and TDP Rev A Gen 1. This is a small business set-aside acquisition with a required delivery date of June 6, 2027, and a delivery period of 168 days after order. The contract specifies FOB Destination and requires delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of Type I shelf-life markings with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Water Main Repair Clamp & Fitting SupplierThis subcontract agreement establishes a supplier for water main repair clamps and fittings to support prime contractors working on City of Aurora, Illinois water projects. The scope of work requires the provision of Type 304 stainless steel repair clamps and Nitrile gaskets, specifically utilizing approved models from Ford Meter Company, Cascade Waterworks, or Smith/Blair. Additionally, the supplier must provide all necessary Safety Data Sheets in compliance with the Illinois Toxic Substances Disclosure to Employees Act. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332913. Interested parties must adhere to the procurement timeline, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

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DEADLINE

Pipe Coupling (NSN 4730013208863) SupplierThis subcontract involves the supply of 42 specialized pipe couplings, identified by NSN 4730013208863, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items are designated as Critical Application Items and must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 6227766, TDP Rev A Gen 2. Performance takes place in Tracy, California, under NAICS code 332913. The supplier is required to package all units according to ASTM D3951 standards and must provide official certification of the items as Critical Application Items along with the manufacturer's CAGE and UEI codes. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

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POSTED

DEADLINE

ROD, ACTUATING, FLUSH BU

Solicitation # SPE8E8-27-T-0475

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MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS

Solicitation # 15BBR027Q00000003

The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the 2nd through 6th floors of the East Building, requiring the installation of floor- and overhead-braced powder-coated steel partitions in Silver Vein with chrome zamac hardware. Each floor's North and South sides must include six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms. The scope also includes replacing affected restroom accessories such as handicap grab bars, soap dispensers, and towel bars. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Award decisions will be based on a best value determination considering past performance, lowest price, and delivery time. Mandatory requirements for offerors include attending a site visit on November 5, 2026, submitting a technical process summary, providing a bid bond, and completing SF 1442. All personnel must undergo NCIC criminal history background checks 14 working days prior to starting work. Quotes must be submitted electronically to the designated point of contact by 12:00 PM EST on November 13, 2026. The contractor is responsible for providing industrial standard warranties and adhering to prevailing wage requirements and federal waste disposal laws.

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DEADLINE

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA), is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to provide new and unused Retro Fit Shower and Accessories Installation Kits. These kits are intended for use in Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement includes two specific kit configurations: 60x30 kits for 1BR to 3BR units and 36x36 kits for 8-foot wide Express units. All products must comply with ADA, UFAS, and American National Standard A117.1 accessibility standards, as well as applicable fire, safety, and consumer product safety regulations. The government intends to award up to three BPAs based on the Lowest Price Technically Acceptable (LPTA) evaluation method, considering technical capability, past performance, and price. The contract structure consists of a base period and four option years, with a total regulatory ceiling not to exceed 9 million dollars. Deliveries are primarily directed to the FEMA Manufactured Housing Storage Site in Cumberland, Maryland, and require specific packaging where each complete kit is consolidated into one container on a pallet. Quotes must be submitted electronically to the Contracting Officer by November 13, 2026, at 1:00 p.m. ET, including a technical volume and a past performance volume.

Community Survivor Assistance SEC

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Solicitation # SPE8E8-27-T-0459

Solicitation SPE8E8-27-T-0459 is a federal procurement issued by the Defense Logistics Agency for the supply of one floor drain, identified by NSN 4510013773942. The contract is categorized under NAICS code 332913 and requires delivery within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Origin to the USS George H W Bush CVN 77. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the restriction and containment of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

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Texas Department of Criminal Justice

POSTED

DEADLINE

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Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095772 for the procurement of 1/4P Brass Hex Head Plugs. The solicitation was posted on November 8, 2025, with a response deadline of November 12, 2025. The procurement falls under NAICS code 332913 and will be performed in Texas. The scope of work requires the delivery of supplies that strictly adhere to the provided technical requirements, drawings, and manufacturer part numbers. The agreement is governed by the Authority's custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key provisions include destination-based inspection and acceptance, a requirement for the most favorable commercial warranty offered by the seller, and a 30-day payment term from the receipt of a triplicate invoice. Sellers must comply with specific certifications, including a prohibition on the boycott of Israel, a warranty against the interest of public officials, and a commitment to equal opportunity for minority- and women-owned subcontractors. Additionally, the Authority is exempt from Texas state and local taxes, which must be excluded from all invoicing.