This Subcontract opportunity from Texas was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rain Barrel Product Supply

Closed

State & Local

Submission Closed09/28/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

International

Supply and Delivery of Boat

Solicitation # UNDP-KHM-00250

The UNDP Office in Cambodia is seeking offers for the supply and delivery of a boat under solicitation number UNDP-KHM-00250. Interested suppliers must submit their proposals electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. New users are required to register a profile via the UNDP procurement website, while existing users should utilize their current accounts to apply. To stay informed about potential amendments to the tender, bidders are encouraged to search for the specific tender using system filters and subscribe for notifications. All inquiries and support requests regarding the online submission process should be directed to the Procurement Unit via the provided contact email. The performance of the contract will take place within Cambodia.

POSTED

DEADLINE

Connecting Rod Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of three connecting rod assembly units. The contractor is responsible for fabricating components to Electric Boat Corporation 96169 specifications, specifically covering part numbers 42861-1505 ITEM 18, 4685192-0018UK, and 87861-1505 ITEM 18. All work must utilize precision machining to adhere to NSN 2040015804825 technical standards for delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Tracy, California. The solicitation was posted on November 12, 2026, and requires a response by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-27-T-1266

Solicitation SPE7M0-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of metal marine structural doors. The requirement consists of two line items, each for one unit of NSN 2040016837334, with a required delivery timeframe of five days after order. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California, and the commanding officer's office in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, the contract incorporates DFARS clauses regarding the prohibition of covered defense telecommunications equipment and services, as well as cybersecurity safeguarding requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2838

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of four stabilizer fins under NSN 2040-01-682-5496. This request for quotation, numbered SPE7M5-27-T-2838, requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 15, 2026, and a delivery period of 127 days after the order. The contract is established as a fixed-price acquisition with FOB Origin terms, and payment is processed electronically via the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to export controls under ITAR or EAR, which restricts technical data disclosure to authorized persons. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via DIBBS by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ROV Heavy Kit SupplyThis subcontract involves the supply of reinforced components and heavy-duty mounting hardware to support prime contractors working on projects for the Naval Research Laboratory under the Department of Defense. The primary objective is the delivery of two specialized BlueROV2 Heavy Kits, which are designed to upgrade standard remotely operated vehicles to a heavy configuration. The performance of this contract is centered in Washington, DC 20036, and falls under NAICS code 336612. The opportunity was posted on November 12, 2026, with a response deadline set for November 16, 2026.

Naval Research Laboratory

POSTED

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boiler System Parts and Materials SupplyThis subcontract agreement involves the supply of replacement parts, components, and materials for prime contractors working on New York State Office of Mental Health facility projects located at NYCCC in Brooklyn. The scope of work specifically includes the provision of boiler gaskets, valves, sensors, and probes, with the contractor responsible for all associated freight and shipping handling to ensure delivery to the Brooklyn site. All provided materials must strictly adhere to the OMH contract boilerplate specifications. This opportunity is categorized under NAICS code 336612 and is managed by the New York State Office of Mental Health, with a response deadline set for December 18, 2026.

NYS Office of Mental Health

POSTED

DEADLINE

Electronics/navigation upgrade for R/V Sashin at A

Solicitation # 1333MF27Q0001

Solicitation 1333MF27Q0001 is a firm-fixed-price contract issued by the National Oceanic and Atmospheric Administration (NOAA) for the procurement, installation, and commissioning of a new electronics and navigation suite for the R/V Sashin, a 36-foot aluminum catamaran at the Auke Bay Laboratory in Juneau, Alaska. The scope of work includes the removal of outdated equipment and the installation of a new package featuring a Class A AIS, a radar with a minimum 24 nm range, a 600W to 1kW CHIRP depth sounder, a minimum 10-inch chart plotter, and a repeater display not exceeding 9 inches. All new sensors must be NMEA 2000 or NMEA 0183 compliant and compatible with the Yamaha Helm Master EX system and a Dell laptop platform running OpenCPN. Garmin or Furuno products are preferred. This is a total small business set-aside under NAICS code 336612, requiring offerors to be active and certified as small businesses in the System for Award Management (SAM). The contract is awarded based on a non-price technical solution, where technical approach and past performance are significantly more important than price. To be considered, offerors must receive a pass rating for both technical approach and experience. Delivery, installation, and operational testing must be completed within 90 days of award and no later than April 30, 2027, with the place of performance and acceptance located in Juneau, Alaska. All payment requests must be submitted electronically through the Invoice Processing Platform System.

POSTED

DEADLINE

RFP Shallow water aluminum boat 18-24'

Solicitation # WS5921920769

The Department of Public Works and Government Services for the Government of Canada has issued a solicitation for the procurement of one shallow water aluminum boat measuring between 18 and 24 feet. The successful bidder must ensure the vessel is delivered to New Brunswick by March 31, 2027. This procurement process is governed by the Canadian Free Trade Agreement and falls under NAICS code 336612. Interested parties must submit their responses by the deadline of November 23, 2026. The primary point of contact for this solicitation is Luc Girard, the Contracting Authority. All inquiries and submissions should be managed through the official CanadaBuys portal under solicitation number WS5921920769.

Department of Public Works and Government Services

POSTED

DEADLINE

Shear Bolt SupplyThis subcontract involves the supply of 22 specialized shear bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to NSN 5306013502900 requirements. Performance will take place in San Diego, with items packaged and shipped under FOB Origin terms in compliance with First Destination Transportation program standards. To be eligible for this award, the provider must maintain an active registration in SAM.gov. The procurement falls under NAICS code 336612, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Marine Navigational Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized marine navigational lighting equipment for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing two units identified by NSN 6220011845668, ensuring all items undergo physical identification and bare item marking in accordance with RQ017. The contractor must strictly adhere to DLA packaging requirements RP001 and meet the tailored higher level quality standards specified in RQ001. Performance for this contract is centered in Tracy, California, under NAICS code 336612, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 015666397 (Maritime Hardware/Electrical Component)This subcontract involves the supply of hardware component NSN 015666397 for the Defense Logistics Agency in support of Weapons Support Maritime Hardware/Electrical projects. The contractor is responsible for manufacturing or sourcing the part according to strict technical specifications, ensuring the component is of domestic origin. While additive manufacturing processes may be utilized, they are subject to approval by the Engineering Support Activity. The contract falls under NAICS code 336612 and requires the delivery of the physical components to a specified DoDAAC, with the place of performance located at Camp Lejeune. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract agreement with the City of Houston involves the supply of up to 231 nestable 50-gallon rain barrels for prime contractors working on Public Works projects. The barrels must feature ball-valves compatible with standard 3/4 inch garden hoses, at least two overflow ports with a minimum diameter of 1 inch, and connectors that allow multiple barrels to be linked together. The supplier is responsible for providing all necessary capacity specifications, dimensions, and warranty information. The contract is categorized under NAICS code 336612 and requires delivery of the units directly to the designated event site.

General Info

Supply up to 231 rain barrels for City of Houston Public Works projects.

Agency

Texas → City of Houston

NAICS

336612 - Boat Building

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of INF-2026-0403.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rain Barrel Sale and Distribution with Website or Webpage

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

PostedSep 23

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 50-gallon rain barrels for prime contractors on City of Houston Public Works projects. Provides nestable barrels featuring ball-valves connecting to standard ¾" garden hoses, two overflow ports (min 1" diameter), and connectors to link multiple barrels. Supplies dimensions, warranty information, and capacity specifications. Delivers up to 231 rain barrels to the event site.