This Solicitation opportunity from Texas was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP Meter Boxes and Lids

Awarded

26-0096State & Local

Submission Closed03/12/2026, 02:00:00 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: 423710

New

Federal

Specialized Lock Hardware and Components SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement and delivery of specialized lock hardware for prime contractors working on facility projects at the NASA Stennis Space Center. The scope of work requires the supply of 210 new BEST brand SFIC brass padlocks, 210 7-pin K keyway uncombinated cores, and all necessary pinning components, including top and bottom pins, caps, and springs. All provided hardware must strictly adhere to BEST Small Format Interchangeable Core standards and be delivered to the B1111 Receiving Area. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423710. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 18, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of brand name only industrial hardware and supplies for the Norfolk Naval Shipyard. This 100 percent small business set-aside requires the delivery of various items, including carbide end mills, Fanuc backup batteries, spindle cooling fluid, DeWalt battery packs and saw blades, and LMT Onsrud router bits. All items must be new, and no substitutions or refurbished products will be accepted. The required delivery date is December 18, 2026, with shipping terms established as FOB Destination to Portsmouth, Virginia. Award will be made to a single vendor for all line items based on the Lowest Price Technically Acceptable criteria. To be considered, vendors must be registered in the System for Award Management and submit a quote by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement covering lead times, specifications, and country of origin, as well as a separate pricing document. Payment will be processed exclusively through the Wide Area Workflow system. Special requirements include the provision of manufacturer safety data sheets for sealing oil, which must have 85 percent of its shelf life remaining upon receipt and contain no methylene chloride.

DLA Maritime - Norfolk

POSTED

DEADLINE

Stormwater Materials SupplyThis subcontract agreement focuses on the supply of proprietary stormwater management components for prime contractors operating on Longwood University campus projects. The scope of work specifically involves the procurement and delivery of ADS MC-3500 StormTech Isolator Row Plus units along with all associated piping hardware directly to the project site. The opportunity is categorized under NAICS code 423710 and is associated with Longwood University in Virginia. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline set for December 14, 2026.

POSTED

DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence, specifically the 202nd Workshop Depot located at Montreal Garrison, is seeking a standing offer for the replenishment of industrial vehicular hardware. This solicitation, identified by number W1985-25M011 and NAICS code 423710, aims to ensure a steady supply of hardware for various consumption points within the facility in Montréal-Est, Canada. Under Amendment 002, the closing date for responses has been extended from November 13, 2026, to December 04, 2026, at 2:00 pm ET. All other terms and conditions established in the original Request for Standing Offers and subsequent Amendment 001 remain in effect. Interested parties may coordinate with the primary contracting authority, Katy Brunet, regarding this federal opportunity.

Department of National Defence

POSTED

DEADLINE

Supply of Benchmade Combat Knives (PN 9071BK)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Well Infrastructure and Pump Equipment SupplyThis subcontract for Well Infrastructure and Pump Equipment Supply involves providing raw materials and mechanical equipment to prime contractors for Virginia Department of Health facility projects located in Luray, Virginia. The scope of work includes the delivery of well casing, screens, piping, pumps, motors, and pressure control systems across three specific project sites. All provided infrastructure materials must strictly adhere to Build America, Buy America requirements, and the contractor is required to provide manufacturer certifications for all equipment. Interested parties must respond by November 20, 2026, regarding this opportunity categorized under NAICS code 423710.

Virginia Department of Health

POSTED

DEADLINE

ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле

Solicitation # UA-2026-11-09-014188-a

This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.

POSTED

DEADLINE

Код ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник порошковий).

Solicitation # UA-2026-11-09-007725-a

The Government of Ukraine, specifically the Kommunalne Pidpryiemstvo Zhovtneve Tramvaine Depo in Kharkiv, has issued solicitation UA-2026-11-09-007725-a for the procurement of powder fire extinguishers under the classification for fire-fighting, rescue, and protective equipment. The response deadline for this solicitation is November 12, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Yevhen Myakushka, regarding the performance of the contract within the city of Kharkiv.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖОВТНЕВЕ ТРАМВАЙНЕ ДЕПО"

POSTED

DEADLINE

Supply of Hardware and Plumbing Materials (only for Gaza suppliers) - RFQ#3126001131 Khalil Audeh - [email hidden]

Solicitation # RFQ#3126001131

UNRWA has issued RFQ#3126001131 for the supply of hardware and plumbing materials specifically for Gaza-based suppliers. The scope of work includes the provision of fasteners, fixings, and plumbing components such as self-drilling screws, wall plugs, concrete nails, Teflon repair tape, PVC insulation tape, and plastic water angle valves. The contract is structured as a Purchase Order, with a strict delivery requirement of one week from the receipt of the order. Delivery is based on DAP terms to the UNRWA Main Warehouse at the Gaza Field Office. The award will be granted to the lowest priced, most technically acceptable offer, with UNRWA potentially considering the Total Cost of Ownership. Bidders must demonstrate full technical compliance with the specifications detailed in the tender annexes and adhere to the United Nations Supplier Code of Conduct. Payment is set at 100% within 30 days following the receipt and acceptance of the goods. Submissions must be sent in PDF format to the designated email by November 10, following specific naming and subject line conventions.

POSTED

DEADLINE

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

POSTED

DEADLINE

Supply of Straight Pipe Adapters (Government Surplus)This subcontract involves the supply of straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The City of Fort Worth is soliciting proposals under RFP 26-0096 to establish a non-exclusive agreement for the procurement of composite water meter boxes and lids for the Water Department on an as-needed basis. The contract requires materials to meet specific technical standards, including a tensile strength exceeding 1700 psi and the inclusion of AMI receptacles and anti-flotation devices for Class A, B, and C boxes. Proposals must be submitted electronically via the Euna Portal by March 12, 2026. The City will utilize a best value trade-off process for the award, evaluating factors such as purchase price, long-term cost, quality of goods, and the proposer's past performance and reputation. Key administrative requirements include a 30 percent Small Business participation goal, which requires bidders to submit a Small Business Utilization Form and current NCTRCA certification. The agreement is governed by Texas law with exclusive venue in Tarrant County, and deliveries are designated as FOB Destination, Freight Prepaid and Allowed. Vendors must comply with various state mandates, including prohibitions against boycotting energy companies and discriminating against the firearms industry. Invoicing is handled electronically through the City's Central Accounts Payable office in PDF or TIFF format.