This Solicitation opportunity from Texas was posted on May 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Poster Holder Inserts for Existing Kiosk Frames

Closed

IFB 2026000009State & Local

Submission Closed06/24/2026, 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

NAICS: 339940

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Federal

High Security Shredder

Solicitation # M6700126Q0147

Solicitation M6700126Q0147, issued by the Department of Defense Commanding General on September 10, 2026, seeks the procurement of one high-security shredder. The required equipment must be brand name or equal to the Kobra Cyclone HS6 and must maintain NSA/CSS compliance for the destruction of both paper and optical media. This acquisition is a total small business set-aside under NAICS code 339940. The place of performance is located at Camp Lejeune, North Carolina. Interested parties must submit their quotes by September 17, 2026, at 5:00 PM. The successful contractor will be required to provide the equipment within a delivery lead time of 45 calendar days from the date of the award. The primary point of contact for this solicitation is Tiffany Morris.

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Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA024

The Massachusetts Army National Guard Recruiting and Retention Command is soliciting quotes for the procurement of various branded promotional items, including playing card sets, fleece knit beanies, lace-up hoodies, football jerseys, and click pens. These personal presentation items are intended to build awareness and generate enlistment leads. This is a total small business set-aside under NAICS code 339940, and the government intends to award a single firm-fixed-price contract. The award will be made to the responsible quoter who provides the lowest total price for all CLINs and is deemed technically acceptable based on compliance with all solicitation requirements and the Addendum to 52.212-1. Quotes must be submitted via email to Melissa Melcher and Lars Bernard. The delivery process follows a phased timeline: the MAARNG provides artwork within seven days of award, the contractor provides digital proofs within seven days of receiving artwork, production samples are delivered within 14 days of proof approval, and final delivery is required within 30 days of sample approval, with a final deadline of September 30, 2026. Shipping is FOB Destination to DoDAAC W58K8L. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system via check.

W7NE Uspfo Activity Ma Arng

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Solicitation # SPE1C1-27-Q-0003

This solicitation is for the procurement of 12,000 pairs of Type I Class 4 collar and sleeve insignia for Midshipman NROTC Cadet Ensigns. The contract is issued by the Department of Defense under solicitation number SPE1C1-27-Q-0003 and is designated as a Total Small Business Set-Aside. Delivery is required within 120 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement incorporates strict technical and quality requirements, including specific adherence to military specification MIL-I-21899D(NU) with modified AQL reductions for visual and dimensional inspections. It also mandates compliance with DLA packaging requirements and specific ASTM standards for fiberboard shipping containers. Additionally, the contract prohibits the use of ozone-depleting substances, specifically 1,1,1-trichloroethane, in accordance with updated test methods.

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Solicitation # W911S226U4440

The Department of Defense, specifically the W6QM Micc-Ft Drum office in Fort Drum, New York, is soliciting bids for Quad Monitors under solicitation number W911S226U4440. This contract is a total small business set-aside under NAICS code 339940. The requirement specifies Dell UltraSharp 42.51 inch 4K monitors featuring a 16:9 IPS panel with a UHD resolution of 3840 x 2160 at 60 Hz. These monitors must include HDMI, DisplayPort, USB-C, and RJ45 connectivity, as well as USB-A ports, 3.5mm jacks, and dual 8W speakers. The opportunity was posted on September 9, 2026, with a response deadline of September 14, 2026. Interested parties should coordinate with the primary point of contact, Jackson Oreilly.

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Supply of L-Shaped Admin WorkbenchesThis subcontract involves the manufacture and delivery of six L-shaped administrative workbenches for prime contractors supporting U.S. Air Force projects. The items must be constructed from administrative grade materials and fully comply with Department of Defense item unique identification requirements. Delivery is specified as FOB Destination to San Antonio, Texas. The opportunity is designated as a total Small Business Set Aside under NAICS code 339940 and is managed by the Department of Defense agency FA3016 502 Cons Cl. The solicitation was posted on September 4, 2026, with a response deadline of September 14, 2026.

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ODOC-SFM-Structural Helmets & Burn Covers

Solicitation # CTR041421

The Department of Commerce is seeking solicitations for structural helmets and burn covers under contract number CTR041421. This SLED organization requirement focuses on the procurement of safety helmets along with their associated parts and accessories, with the place of performance located in Ohio. The solicitation was posted on September 3, 2026, and the deadline for responses is June 30, 2027. Primary points of contact for this procurement include Bazar Iya, Dankert Michael, and Dickerson Bethany.

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NSA-Approved Solid State Media Disintegrator (2MM)This subcontract involves the procurement of one high-security solid state media disintegrator for prime contractors supporting Department of the Air Force projects. The required equipment must be listed on the NSA Evaluated Products List (EPL-SS) and be capable of reducing memory cards, thumb drives, and solid state enterprise drives to particles no larger than 2mm. Additionally, the device must include a main power switch that is compatible with standard Lockout/Tagout procedures. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 339940. The solicitation was posted on September 3, 2026, with a response deadline of September 13, 2026. Performance is designated for location 78236.

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RFB-IS-27200050 - Card - Plastic - Library

Solicitation # 231827

The City of Los Angeles has issued solicitation number 231827, identified as RFB-IS-27200050, for the procurement of plastic library cards. This local government opportunity is managed by the City of Los Angeles and is intended for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 21, 2026, at 3:00 PM. Primary coordination for the bid is handled by Kristy Yee, and prospective participants may be required to register through the official City of Los Angeles website to complete the bidding process.

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Solicitation # SPEA46-26-R-XC22

Solicitation SPEA46-26-R-XC22 is an unrestricted Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of flashlights, specifically NSN 6230-01-532-3740 (SureFire LLC P/N G2ZX-C-BK). The requirement is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a contract ceiling of 350,000 dollars. The estimated annual demand is 900 units, with a guaranteed minimum quantity of 222 units for the base year. Delivery is required within 50 days after the date of order, with inspection and acceptance occurring at the destination. The contract is a firm-fixed-price agreement where the best value award will be determined based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments being the most heavily weighted past performance factor. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 17, 2026.

ASC COMMODITIES DIVISION

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Lining For Container (Blue)

Solicitation # W8482-275591/A

The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.

Department of National Defence

POSTED

11 days ago

DEADLINE

in 5 days

NAICS: 339940

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM1-26-Q-HC69

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy under solicitation number SPRMM126QHC69, establishes the requirements for the manufacture and procurement of the Course Indicator, identified by NSN 6605-01-518-3712 and Cage Code 28199, reference number 10-1850-500-2. The contract mandates strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Only authorized distributors of the original manufacturer are eligible for award, and such distributors must provide proof of authorization on company letterhead. The contractor is responsible for all inspection and quality assurance requirements, with the obligation to maintain complete inspection records for 365 calendar days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a Code 1 part number change where the items remain identical. The contract also outlines specific distribution statement codes for the safeguarding of technical documents and provides detailed instructions for obtaining necessary military specifications and standards through the Department of Defense Single Stock Point and other designated authorities.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPE4A7-26-R-X976

Solicitation SPE4A7-26-R-X976 is a total small business set-aside for an Indefinite Delivery Contract to procure Safety Cable Kits (NSN 5342-01-414-6583). The contract structure consists of five one-year base periods with a maximum contract value of 888,888.88 dollars. The estimated annual demand is 2,400 packages, with a guaranteed minimum of 600 packages applicable only to the first base period. Pricing must be based on the estimated annual demand and submitted as firm fixed price. Delivery is required within 220 days after receipt of order, with shipments delivered to various locations within the continental United States on a FOB Destination basis. Award will be based on a best value determination, weighing cost or price, past performance (specifically PPIRS assessments), and quoted delivery. Offerors must be registered in SAM and JCP certified at the time of evaluation. Quality requirements mandate compliance with ISO 9001:2015 or AS9100D, and packaging must adhere to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin. The government may also invoke product verification testing at a designated laboratory. Quotes must be submitted by September 17, 2026, via hard copy or approved electronic methods, as DIBBS quotations alone are not acceptable.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

12 days ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation IFB 2026000009 from the Metropolitan Transit Authority of Harris County, Texas, seeks the procurement of 360 double-sided poster holder inserts designed to fit existing kiosk frames, with delivery required at the METRO Field Service Center in Houston within 120 days of contract award. Each insert must measure 38 inches wide by 48 inches high with a 36-inch by 46-inch internal display area, constructed of commercial-grade metal with a powder-coat finish and featuring distortion-free, impact-resistant, scratch-resistant, and corrosion-resistant glass with tamper-resistant dual locking mechanisms. All units must be new, unused, and conform to strict dimensional and workmanship standards, with one physical sample submitted for approval prior to full production. The contract stipulates FOB destination delivery to the specified Houston location, with title and acceptance transferring only upon receipt of conforming goods. While no unit pricing or total contract value is provided in the solicitation, payment will be made via electronic funds transfer within 30 days of invoice receipt, and all invoices must include the contract number, item description, quantity, and pricing details. Bids must be submitted both electronically through METRO’s Bonfire platform and via one sealed hardcopy to the Procurement Division in Houston, with a strict deadline of 2:00 p.m. CST on June 24, 2026. Failure to comply with dual submission requirements renders a bid non-responsive. Local firms within the eight-county Metropolitan Planning Area may receive a 3% price advantage, and compliance with Small Business Enterprise and Disadvantaged Business Enterprise participation goals is mandatory, though no small business goal is set. Bidders must submit sworn certifications regarding debarment status, lobbying restrictions, and non-collusion, and must not be under federal or state suspension or debarment. The contract includes clauses requiring adherence to federal funding conditions, allowing METRO and the Federal Transit Administration full audit rights, mandating a one-year commercial warranty, prohibiting unauthorized subcontracting or assignment without prior approval, and restricting public disclosure of contract details without written consent. The contracting officer is Raquel S. Rosa, and while a contracting officer’s representative is referenced, no specific individual is named. All deliverables must meet METRO’s technical specifications, and failure to comply results in rejection at the contractor's expense, with no recourse for compensation unless changes are formally authorized in writing.