This Solicitation 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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405-26R0026397State & Local

Submission Closed10/07/2026, 06:00:00 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: 332994

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DIBBS

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-676-5005)This subcontract involves the fabrication of 32 nonmetallic hose assemblies under NSN 4720-01-676-5005 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the assemblies according to Reference Drawing NR 19200 12608395, Revision D, and is required to perform First Article Testing on two units, providing a final FAT report upon completion. The project is subject to strict regulatory compliance, including ITAR/EAR standards and the Oshkosh Defense, LLC License Agreement. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Shear Bolts (NSN 5306012768598)This subcontract involves the manufacture or procurement of 36 specialized shear bolts identified by NSN 5306012768598 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items undergo quality conformance inspections per RQ006 and are packaged according to ASTM D3951 and RP001 standards. A critical requirement of the agreement is the provision of a Certificate of Quality Compliance per RA001 alongside the delivery of the hardware. The work is associated with NAICS code 332994 and is designated for performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Ammunition Bag Manufacturer/SupplierThis subcontract through C AND T Supply Chain involves the manufacture and supply of ten specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting DLA Troop Support. The supplier must strictly adhere to specific packaging guidelines that prohibit bulk packaging and ensure all shipments are sent via traceable transport methods, specifically excluding the use of parcel post. The project falls under NAICS code 332994 and is associated with the Department of Defense, with the place of performance located at FPO 96698. Interested parties must note the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized units.

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DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-6223-507)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of 2,907 plain hexagon nuts conforming to NSN 5310-01-6223-507. The selected provider is responsible for manufacturing or sourcing these fasteners and ensuring they are packaged according to ASTM D3951 standards for shipping and handling. The contract requires delivery via First Destination Transportation to Texarkana within 107 days after the order is placed. This effort falls under NAICS code 332994 and is intended to support prime contractors on Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Manual Control Handles (NSN 5340016516133)This subcontract involves the manufacture or sourcing of four Manual Control Handles under NSN 5340016516133 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Performance for this contract will take place in Keyport, Washington. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with NIST SP 800-171 and ITAR/EAR export control regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Larue Throw Wrench SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 2,179 new Larue Throw Wrenches (NSN: 1005-01-614-9848). The selected provider must manufacture or source these tools in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure all items are marked for shipment and storage following MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994. All units must be delivered within 139 days after the order is placed. The solicitation was posted on November 11, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Adapter, Ammunition CHU (NSN 1005015514664)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Corrosion Preventive Anode SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC involves the supply of 20 specialized corrosion preventive anodes for prime contractors. The supplier is responsible for manufacturing or sourcing the anodes in accordance with NSN 5342-01-52-25658 and MIL-DTL-24779, ensuring all items undergo physical identification and bare item marking per RQ017 and MIL-DTL-24779 paragraph 3.5. Performance will take place in San Diego, California, with a specific requirement for heavy-duty skids for any packaging loads exceeding 200 lbs. To be eligible, the contractor must complete a CMMC Level 2 Self-Assessment. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Raw Material for Tube AdaptersThis subcontract involves the supply of certified raw metal bar stock or tubing intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must deliver materials that strictly adhere to the metallurgical specifications for NSN 4730-00-678-3303 and provide necessary documentation in the form of Material Test Reports or Certificates of Conformance. Due to the nature of the restricted material specifications, full compliance with EAR and ITAR regulations is mandatory. The contract is categorized under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Footman StrapsThis subcontract involves the manufacture and supply of Footman Straps for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The contractor is responsible for producing straps that meet NSN 5411-01-5298-316 specifications, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the provider must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed under NAICS code 332994 for the Department of Defense, the contract requires the delivery of physical goods to Fort Campbell. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

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DEADLINE

Defense Logistics Agency

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DEADLINE

Raw Material Supply for Plain StudsThis subcontract involves the procurement and delivery of high-grade alloy or steel raw material stock for plain studs to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the metallurgical specifications outlined in Basic Drawing NR 19207 12606071 Revision D. To ensure full traceability and quality assurance, the provider must supply Material Test Reports and Certificates of Conformance with all deliveries. The contract is managed under the Department of Defense and requires strict compliance with ITAR and EAR export control regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the certified raw material stock required for these defense commodities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

The Texas Department of Public Safety is soliciting bids under solicitation 405-26R0026397 for the procurement of rifle optics specifically for the Texas Rangers Division. The requirement consists of 30 units each of the SIG SAUER TANGO-MSR Compact Scope, Universal Reflex Sight 45 Degree Offset Mounts, and SIG SAUER ROMEO1PRO sights. Bids must be submitted electronically via the DPS Online Bid Room or email by 5:00 P.M. Central Time on October 7, 2026. The contract will be awarded based on a best value standard, with evaluation factors including past performance and the bidder's financial resources and ability to perform. The resulting contract will have a one-year term from the effective date, with a possible six-month extension for transition or re-advertising purposes. Deliveries are to be made to Garland, Texas, and title and risk of loss only transfer to the agency upon actual receipt and acceptance. Vendors are required to provide several certifications, including a W-9, child support eligibility, and HUB status, and must comply with Texas-specific mandates such as the Buy Texas program and DIR-certified cybersecurity training. Payment is processed via electronic funds transfer following approval from the DPS Contract Monitor.