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

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Portable Toilet and Handwashing Unit Supply

Closed

State & Local

Submission Closed08/28/2026, 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

Solicitation # SPE8E6-26-T-4789

Solicitation SPE8E6-26-T-4789 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the procurement of five portable barricades under NSN 5660-01-466-5344. The required items must have a minimum empty weight of 200 pounds, with approved products including Armorcast Products Co. part number P600014296 or Rochester Rotational Molding Inc. part number RRM4208S0. The original required delivery date is March 24, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the 191 MP Company (GS) in Fargo, North Dakota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Quotations are due by October 13, 2026, and should be submitted to the contracting office in Philadelphia, Pennsylvania.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-26-T-4528

Defense Logistics Agency

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Solicitation # SPE8E5-26-T-4509

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Solicitation # SPE7M5-26-T-543F

Solicitation SPE7M5-26-T-543F is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one Bar Retainer, identified by NSN 5920-01-246-4645. The item is designated as a critical application item with associated part numbers 937131-101 from Lockheed Martin Corp and Williams Aerospace & Manufacturing Inc. Delivery is required within 20 days after receipt of order, with the freight shipping destination being the Parts-Attach General Depot in Tainan City, Taiwan. Both inspection and acceptance are designated to occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, utilizing packing level B. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless specifically authorized. The procurement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE8E5-26-T-4557

Solicitation SPE8E5-26-T-4557 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of plastic material, identified by NSN 9330-01-642-2243. The requirement is categorized under NAICS code 326199 and is designated as an automated simplified acquisition. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The material is to be delivered FOB Origin to Camp Lejeune, North Carolina, within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The contract is subject to stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements and export controls under ITAR or EAR. Contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold a US/Canada Joint Certification Program certification to access technical data. Packaging and marking must comply with MIL-STD-129 and RP001, with specific labeling required for hazardous materials per the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-26-T-4758

Solicitation SPE8E6-26-T-4758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of industrial spectacles, specifically NSN 4240-01-701-2897. The requirement is divided into three CLINs totaling 10 units, with delivery lead times of 10 days after order. Shipments are designated FOB Origin and are destined for three separate locations in Virginia, Vermont, and Colorado, with required delivery dates set for September 30 and October 1, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-26-T-4565

Solicitation SPE8E5-26-T-4565 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of observation windows, identified by NSN 9340012040586 and part number CC-1465. The requirement consists of two separate line items totaling six units, with delivery required within five days of order. Shipping is FOB Origin and must be handled via the fastest traceable means to designated naval facilities in San Diego and National City, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 to indicate glass contents. Palletization must follow DLA requirement RP001, and contractors are instructed to avoid plastic wrapping and cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Nonmetallic Seals (NSN 5330013603094)This subcontract through the Department of Defense Land Supplier Opns Vehicle Spt requires the manufacture or procurement of 774 feet of nonmetallic seals conforming to NSN 5330013603094 specifications. The supplier is responsible for providing these seals to prime contractors delivering DLA supply contracts, with the place of performance located in New Cumberland, Pennsylvania. To ensure product integrity, all items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration. All deliveries must be marked and labeled in strict accordance with government requirements. The response deadline for this opportunity is October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Plastic Roller ManufacturingThis subcontract for Plastic Roller Manufacturing supports prime contractors delivering supplies to the Department of Defense via the Medical Supply Chain MD Surg FSF. The scope of work involves the production of molded plastic rollers using injection molding or precision machining to ensure exact fit and tolerance for assembly over metal pins. All manufacturing must utilize industrial-grade polymers and adhere to specific R or I technical requirements, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 326199 and was posted on September 28, 2026, with a response deadline of October 5, 2026. The primary objective is the delivery of finished plastic rollers that meet all specified technical and quality standards for the agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014830833)This subcontract involves the supply of specialized O-rings meeting technical specification NSN 5331014830833 for prime contractors supporting the Department of Defense Land Supply Chain agency. The provider is responsible for manufacturing or sourcing the components, ensuring all marking and labeling adhere to MIL-STD-129 and that hazardous material identification complies with FAR 52.223-3. Performance will take place in Newport, Massachusetts, with a required delivery timeline of 20 days under FOB Origin terms. The opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026, falling under NAICS code 326199.

POSTED

DEADLINE

Manufacturing of Sterilizable Plastic Wash BasinsThis subcontract involves the manufacturing of 7-quart sterilizable plastic wash basins designed for use with 12S ring stands for prime contractors on Medical Supply Chain FSH projects. The basins must be produced using sterilizable-grade polymers and adhere to Medical Marking Standard No. 1 and DLA quality requirement RQ011. All finished products must be marked and packaged in accordance with DLA Technical/Quality Requirement RP001. The project is managed by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance located at Fort Stewart, Georgia. Interested parties must respond by October 5, 2026, regarding this opportunity which falls under NAICS code 326199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Texas Parks and Wildlife Department is seeking a subcontractor for the supply of new or refurbished portable toilets and handwashing stations. The required units must be constructed from high-capacity polyethylene and adhere to specific TPWD standards, including the provision of both standard and ADA-compliant models. This procurement opportunity is categorized under NAICS code 326199. Interested parties must submit their responses by the deadline of August 28, 2026. Further details and application procedures are available through the Texas SmartBuy portal.

General Info

TPWD seeks subcontractors for portable toilets and handwashing stations by August 28, 2026.

Agency

Texas → Parks and Wildlife Department

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 802-27-79943.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Portable Toilet Services Palo Duro Canyon State Park

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Parks and Wildlife Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Parks and Wildlife Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new or refurbished portable toilets (standard and ADA) and handwashing stations constructed from high-capacity polyethylene and meeting TPWD specifications.

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