This Subcontract opportunity from Texas was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Red Oak Timber Supply

Closed

State & Local

Submission Closed05/31/2026, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 441222

New

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Marine Research Vessel & Equipment CharterThis subcontract opportunity with UK Research and Innovation involves the provision of ship time and specialized marine equipment to support prime contractors on Arctic research projects. The scope of work includes coordinating vessel charters and the deployment of sampling equipment and marine sensors. Interested parties must adhere to NERC marine facility application standards through the SME application process. The response deadline for this requirement is February 2, 2027, at 16:00.

UK Research and Innovation

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Solicitation # SPE7M4-27-T-2721

Solicitation SPE7M4-27-T-2721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 35 windshield wiper blades (NSN 2090-01-467-9294). The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of mercury and certain covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-2713

This contract, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 197 metallic non-skid treads (NSN 2090-01-385-7071) measuring 22 inches by 9 inches. The items must adhere to MIL-T-24634 and TDP Rev A Gen 1 specifications. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting chemicals. While first article testing is not required, a first piece inspection by the cognizant QAR DCMA is mandatory. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 3, 2027. The shipment is FOB Origin, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-2798

Solicitation SPE7M4-27-T-2798 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 accumulator caps (NSN 2090-01-484-8828), specifically Parker Hannifin Corporation part number 140-3C4-2. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and safety standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include FAR 52.246-2 for destination inspection and various DFARS provisions regarding cybersecurity (252.204-7012), the Buy American program (252.225-7001), and the prohibition of covered defense telecommunications equipment (252.204-7018). Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2903

Solicitation SPE7M4-27-T-2903, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper arm (NSN 2090-01-494-6949). The item is to be delivered FOB Origin with a required delivery date of November 3, 2026, and a delivery window of 20 days. The final destination for the shipment is the USS Dwight D Eisenhower CVN 69, located at Unit 100236 Box 1, FPO AE 09532. 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, with palletization following RP001 requirements. Shipping must be conducted via traceable means, as parcel post is prohibited. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-2756

Solicitation SPE7M4-27-T-2756, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 83 windshield wiper parts kits (NSN 2090-01-494-7227). The contract specifies a delivery timeline of 168 days after date order, with an original required delivery date of April 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS deviations regarding sustainable products and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2906

Solicitation SPE7M4-27-T-2906, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one windshield wiper blade, identified by NSN 2090015211444. The contract requires delivery within 20 days, with an original required delivery date of November 3, 2026, shipped FOB Origin to the USS Dwight D Eisenhower CVN 69. The procurement is governed by NAICS code 441222 and requires strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are managed through the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Administrative processes, including invoicing and payment requests, must be handled electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2163

Solicitation SPE7M4-27-T-2163, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside request for the procurement of two Type B book racks, identified by NSN 2090002644859. The items must be manufactured according to Basic Drawing NR 80064 1749061 Revision D and Reference Spec MIL-PRF-32038A. Technical requirements specify that all rivets must be solid core, miter joints and welds must be finished smooth and flush, and the use of class I ozone depleting chemicals is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with specific exceptions for functional components as defined by NAVSEA. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 10, 2027, with a delivery lead time of 174 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements.

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POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2208

Solicitation SPE7M4-27-T-2208, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of six windshield wiper arms, identified by NSN 2090-01-494-6956. The required delivery date is February 5, 2027, with a delivery lead time of 80 days after order. Delivery is FOB Destination, with the consignee being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity (NIST SP 800-171), the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The government may apply a HUBZone price evaluation preference for award. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DIBBS portal.

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DEADLINE

Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

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POSTED

DEADLINE

Solicitation # UA-2026-11-03-003748-a

This solicitation, issued by Military Unit 2197 under the Government of Ukraine, is for the procurement of a jet ski. The procurement process is conducted in accordance with the special features of public procurement established by Cabinet of Ministers Decree No. 1178, which governs the acquisition of goods, works, and services during the period of martial law in Ukraine and for 90 days following its termination. The opportunity was posted on November 3, 2026, with a response deadline set for November 19, 2026. The performance of the contract and delivery of the equipment will take place in Bilhorod-Dnistrovskyi, Odesa Oblast. Interested parties may coordinate with the primary point of contact, Olena Anatoliivna Bondarenko, regarding this requirement.

військова частина 2197

POSTED

DEADLINE

Statewide Boats and Boat Trailers QVL (for Additional Vendors)

Solicitation # STATE 0000000619SL

The State of Missouri, through its Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) for boats and boat trailers to support various state agencies. This solicitation, numbered STATE 0000000619SL, seeks vendors capable of providing specific brands including Blazer, Weldcraft, Lowe, Alweld, Sea Ark, Ranger, Crestliner, and Tracker. The contract period runs from the date of award through March 31, 2027. Rather than establishing fixed pricing at the outset, the state will request individual price quotes from QVL contractors based on agency-specific mandatory specifications. Awards are based on technical compliance, cost evaluation, and bonus preference points for qualified nonprofit organizations for the blind. Vendors must submit proposals electronically via MissouriBUYS, including a series of required exhibits covering proposal signatures, product listings, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Deliveries must be made FOB Destination to various agencies throughout Missouri. Payment is processed via electronic funds transfer within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any equipment that is defective or fails to meet specifications upon inspection, with manufacturer warranties commencing only after delivery and acceptance.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

10 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract obligates the supplier to deliver construction-grade red oak timber in thicknesses ranging from 1 1/2 inches to 1 3/4 inches, specifically for use in a transportation infrastructure project managed by the Texas Department of Transportation. The timber must meet construction standards suitable for structural applications, with delivery and performance requirements centered on Atascosa, Texas. This subcontract is categorized under NAICS code 441222, indicating it relates to building material and supplies dealers, and the solicitation was posted on June 1, 2026, with the response deadline also set for the same date, suggesting an immediate award process or a placeholder for an internal deadline. All work under this agreement is tied to project specifications tied to Texas Department of Transportation plans, accessible via the provided FTP link, and the scope assumes full compliance with state construction material guidelines. While no set-aside provisions or point of contact details are specified, the performance location and procurement classification imply the need for local or regional supply chain coordination to meet project timelines. The absence of detailed contract terms suggests that standard state procurement rules and construction specifications will govern quality, delivery, and acceptance requirements.

General Info

Supplier to deliver construction-grade red oak timber in 1.5–1.75 inches thickness for Texas DOT project in Atascosa, Texas.

Agency

Texas Department of Transportation

NAICS

441222 - Boat Dealers

Place of Performance

Atascosa, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 0073-03-071.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Atascosa County — CSJ 0073-03-071 — June 2026 Letting — State-Let Construction

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2026, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply construction-grade red oak timber in 1 1/2" to 1 3/4" dimensions for project use.

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