This Government Contract opportunity from Texas was posted on April 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 769-22-033022Mw

Awarded

UNTS-E16380-35-2022State & Local

Submission Closed04/19/2022, 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: 337920

New

DIBBS

Supply of SAWFLY Ballistic EyewearThis subcontract involves the supply of SAWFLY model ballistic eyewear, identified by NSN 4240016224592, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of 57 kits of ballistic-rated eyewear, with strict adherence to MIL-STD-129 for marking and labeling and compliance with DLA Packaging Requirements for Procurement RP001. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Classified under NAICS code 337920, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aircraft Maintenance Slings (NSN 1730-01-657-2268)This subcontract involves the procurement or manufacture of nine specialized aircraft maintenance slings under NSN 1730-01-657-2268 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements and maintain strict adherence to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337920, with performance taking place in New Cumberland. Interested parties must submit their responses by November 9, 2026, to facilitate the delivery of the equipment to the designated government destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Stadium Seat Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized chair-back stadium seats for athletic facility projects at Texas A&M University – Central Texas. The supplier is responsible for providing seats featuring breathable mesh construction and non-invasive attachment mechanisms designed to secure the seating without the need for screws. Beyond the physical delivery of inventory, the supplier must provide comprehensive specification documentation, including product testing reports, durability data, and warranties covering both the fabric and the frame. This procurement is categorized under NAICS code 337920 and is intended for prime contractors managing the university's facility upgrades.

Texas A&M University – Central Texas

POSTED

DEADLINE

Retail Fixture Supplier (DGS Retail or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new retail fixtures for prime contractors working on US Army projects at the United States Military Academy. The specific requirement is for 48W x 72H x 19D Double Sided Slatwall Add-Ons from DGS Retail or an approved equal. The selected supplier must provide all necessary descriptive literature, illustrations, and drawings, and is responsible for delivering the fixtures directly to the installation site. The contract is designated as a Total Small Business Set Aside under NAICS code 337920. All provided materials must strictly comply with the Buy American Act and the Balance of Payments Program requirements. Interested parties must submit their responses by November 4, 2026, for performance at the designated site in zip code 10996.

POSTED

DEADLINE

Pantry Cabinetry Fabrication and InstallationThis subcontract for Pantry Cabinetry Fabrication and Installation involves the supply and installation of custom or semi-custom pantry cabinets for the Pakistan State Oil Company Ltd Logistics Office. The scope of work includes fabricating cabinet boxes and installing doors, drawers, and hardware, ensuring all units are securely fastened to walls and floors. All work must adhere to standard carpentry and cabinetry installation practices using high-quality materials such as cabinet-grade plywood, MDF, laminates, or hardwoods to deliver a complete pantry system. The project is managed by Pakistan State Oil Company Ltd and is categorized under NAICS code 337920. Interested parties must note the response deadline of November 4, 2026, with the performance of work taking place in Pakistan. This opportunity is specifically designed for subcontractors working under prime contractors to fulfill the facility requirements of the PSO Logistics Office.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Medical Cabinetry and Interior FinishingThis subcontract opportunity involves the supply and installation of interior cabinetry and medical equipment mounts for emergency services projects within the City of Winston-Salem, North Carolina. The selected provider will work under prime contractors to deliver a complete interior patient compartment layout, utilizing medical-grade, non-porous materials. Key deliverables include the installation of antimicrobial cabinetry, secure equipment brackets, oxygen cylinder mounts, and interior wall and ceiling liners. The project falls under NAICS code 337920 and is managed through the state of North Carolina. Interested parties must submit their responses by the deadline of December 2, 2026. This contract ensures that emergency vehicles are equipped with specialized, hygienic, and secure storage and mounting solutions necessary for medical operations.

City of Winston-Salem

POSTED

DEADLINE

Ambulance Interior CabinetryThis subcontract opportunity involves the fabrication, supply, and installation of medical-grade cabinetry and secure mounting systems for ambulance procurement projects managed by the City of Winston-Salem. The selected provider will be responsible for creating aluminum or composite cabinets and installing crash-tested brackets for medical supplies and oxygen tanks, ensuring all work adheres to KKK-A-1822 standards. The project falls under NAICS code 337920 and requires the delivery of a fully completed interior storage system to prime contractors. Interested parties must submit their responses by the deadline of December 2, 2026.

City of Winston-Salem

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0226

Solicitation SPE8E6-27-T-0226 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 324 blackout curtains, identified by NSN 7230-00-409-1903. The requirement specifies a need ship date of April 12, 2027, with an original required delivery date of May 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Additionally, the contract incorporates critical cybersecurity and information security standards, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CIPP Material SupplyThis subcontract for CIPP Material Supply involves the manufacture and delivery of specialized materials for prime contractors working on State of California Department of Transportation projects. The scope of work includes providing polyester-fiber felt or glass fiber tubes, 3-ply laminate preliner tubes, and compatible resin and catalyst systems. All supplied materials must strictly adhere to ASTM D5813, F2019, F1216, and F1743 standards, with certified materials delivered directly to the project site. The project is based in Los Angeles and falls under NAICS code 337920. Interested parties must submit their responses by the deadline of December 9, 2026.

State Of California Department Of Transportation

POSTED

DEADLINE

Guardrail & Delineator SupplyThis subcontract agreement involves the supply and delivery of guardrail delineators for prime contractors working on California Department of Transportation highway projects. The scope of work requires the provision of 22 guardrail delineator units that strictly comply with Section 82 specifications, with the supplier responsible for delivering all units directly to the designated project site. The opportunity is categorized under NAICS code 337920 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

California Department of Transportation

POSTED

DEADLINE

Music CaseworkThis subcontract opportunity involves the supply and installation of specialized cabinetry and casework for music rooms within the Elkton-Pigeon-Bay Port Laker Schools facility projects. The selected contractor will be responsible for the fabrication and installation of custom music-specific storage and counters, ensuring all music casework is delivered and fully installed for the prime contractors. The project is managed by the state of Michigan for the Elkton Pigeon Bay Port Lakers, with performance taking place in Pigeon. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:30 AM. The work falls under NAICS code 337920.

Elkton Pigeon Bay Port Lakers

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330007814523)This subcontract involves the supply of 30,000 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing seals that strictly adhere to NSN 5330007814523 specifications. All units must be marked according to MIL-STD-129 using Special Marking Code 32 to indicate shelf life and must be palletized in accordance with RP001 standards. The procurement falls under NAICS code 337920 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 5, 2026, to provide the required quantity of properly marked and palletized seals as specified in the contract requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The University of North Texas System issued Request for Proposal UNTS-E16380-35-2022 for the procurement of Texton Solare Window Coverings and Bali Mini Blinds. The project is specifically designated for Mozart Hall and West Hall in Denton, Texas, with the intent to establish a multiyear contract for consistent window covering solutions across campus facilities. The solicitation opened on April 1, 2022, and required responses by April 19, 2022. Proposers are required to submit detailed responses via a vendor Excel sheet and a PDF proposal, including disclosures on key personnel, financial defaults, and any pending litigation or significant business transactions from the past five years. A key socioeconomic component of the solicitation is the request for Texas Certified Historically Underutilized Business (HUB) certification. Marina Williams serves as the primary point of contact for the procurement. While the scope focuses on the supply of goods under commodity code 87070, specific pricing, delivery schedules, and formal evaluation weights were not disclosed in the provided documentation.