This Solicitation opportunity from Texas was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roof Replacement, Corpus Christi Dhq

Closed

161859-26-01State & Local

Submission Closed02/04/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488999

New

Federal

Virtual Industry Day - DOTS Hawaii

Solicitation # 70FB7026I00000003

The Federal Emergency Management Agency, under the Department of Homeland Security, is hosting a Virtual Industry Day for the Disaster Overseas Transportation Support (DOTS) Hawaii project, formerly known as Resource and Capability Transportation Support during Disasters (RCTSD). This event, identified by solicitation number 70FB7026I00000003, is designed to provide industry partners with a program and contract overview, specifically focusing on the support of survivor feeding missions. The virtual event is scheduled for Tuesday, November 10, 2026, at 1:00 pm Eastern Time. Interested parties must complete their registration requests by Thursday, November 5, 2026, before 5:00 pm Eastern Time. Primary contact for this opportunity is Edward Ruud, with Danielle Sweetney serving as the secondary contact. While the place of performance is listed as Washington, D.C., the scope of the work is centered on transportation support for Hawaii.

Federal Emergency Management Agency

POSTED

DEADLINE

Operations and Maint Year Option Year 1The US Geological Survey, under the Department of the Interior, is forecasting a contract for Operations and Maintenance services for the EMRF building located in Golden, Colorado. This requirement represents Option Year 1 of contract G0326F0132 and is categorized under NAICS code 488999. The procurement is managed by Sean Jones, who serves as both the primary point of contact and the Small Business Specialist. The forecast was posted on October 14, 2026, to outline the continued maintenance needs for the specified facility.

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Back Bay West Dike Trail MAT Materials ContractThe Back Bay West Dike Trail MAT Materials Contract is a forecast for the Department of the Interior to support the rehabilitation of the surface and embankment for the West Dike Trail at Back Bay National Wildlife Refuge. Located in Virginia Beach, the project involves the procurement of necessary materials and equipment to facilitate the restoration work. The actual labor for the project will be performed by the Fish and Wildlife Service Maintenance Action Team. This contract is categorized under NAICS code 488999 and is scheduled for posting on October 1, 2026. Coordination for the requirement is managed by Hartman A. Rorick and Josh Gordon.

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DEADLINE

Rhode Island ERFO/FLTP ContractThe Rhode Island ERFO/FLTP Contract is a forecast project managed by the Department of the Interior focused on the rehabilitation of trails and parking lots. This consolidated contract encompasses multiple projects across several locations, specifically targeting the Sachuest Point, Trustom Pond, John H. Chafee, and Ninigret National Wildlife Refuges. Performance for these projects will take place within the cities of Newport, Narragansett, and Charlestown. The procurement is categorized under NAICS code 488999, with administrative coordination handled by Hartman A. Rorick and Small Business Specialist Josh Gordon.

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GRCA - 13152 - GRCA Shuttle Bus Technology RetrofitThe Department of the Interior is forecasting a project titled GRCA Shuttle Bus Technology Retrofit to ensure operational consistency across its fleet. By the end of calendar year 2027, the agency intends to utilize three different systems, requiring 19 existing buses to be retrofitted with updated technology to match the specifications of the newest vehicles. This forecast was posted on September 2, 2026, under NAICS code 488999. Edward Keable serves as the primary point of contact for the initiative, with additional support provided by the National Park Service Contract Support Center.

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Rocket Core Integration and Performance ValidationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the integration of the RF Coupler into the VX-200SS rocket core. The primary objective is to conduct performance validation tests utilizing specialized electric propulsion facilities to ensure the system meets operational requirements. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance of the contract is centered in Cleveland, Ohio, under NAICS code 488999.

NASA SBIR/STTR Program

POSTED

DEADLINE

Final Assembly, Testing, and DeliveryThis subcontract, managed by the Department of the Interior under the Fws Sat Team 3 agency, focuses on the final assembly, testing, and delivery of a marine vessel. The scope of work includes the integration of the boat, engine, and trailer, followed by rigorous safety and operational testing to ensure full functionality. The project concludes with the coordination of logistics and the final delivery of the equipment to the Ohio River Islands National Wildlife Refuge. This effort is categorized under NAICS code 488999 and was posted on August 19, 2026.

POSTED

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Specialized Shipping & Logistics to Forward-Deployed Naval VesselThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves specialized transportation and logistics coordination for the delivery of a single cylinder of refrigerant. The shipment is destined for the USS Abraham Lincoln at a forward-deployed location and will be transported via vessel. The scope of work includes comprehensive TCN management and strict adherence to FOB DEST compliance to ensure successful delivery. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Marking Services for Aerospace ComponentsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing specialized packaging and marking services for aerospace components. The primary objective is to ensure that aircraft skins and related components are processed with military-compliant packaging, labeling, and permanent marking in strict accordance with MIL-STD-129, DLA RP001, and specific bare item marking requirements. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the technical requirements for the handling and identification of aerospace hardware to meet rigorous defense standards for logistics and transport.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Shipping of Defense SuppliesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, marking, and shipping of defense supplies. The primary objective is to ensure all defense logistics shipments are processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which include the coordination of destination inspections to maintain military compliance. The agreement is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the necessary requirements for handling military-compliant packaging and marking services to support the secure and standardized transport of defense materials.

Defense Logistics Agency

POSTED

DEADLINE

Surge and Sustainment (S&S) Logistics and Production ScalingThe Surge and Sustainment (S&S) Logistics and Production Scaling subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on providing scalable logistics and production capacity to effectively manage urgent demand surges, specifically adhering to the requirements outlined in Clause C06 of the contract. Classified under NAICS code 488999, the contract is designed to ensure that the agency can rapidly expand its operational capabilities to meet critical needs. The primary objective is to maintain a flexible production and distribution framework that can be scaled up as necessary to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Radioactive Materials Handling and Shipment SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the handling and shipment support of radioactive materials. The primary objective is to ensure that all shipments are provided with the necessary packaging, labeling, and documentation required to maintain full compliance with Department of Transportation, military, and federal transportation standards. Operating under NAICS code 488999, the contract ensures the safe and legal transport of hazardous materials. The agreement is managed through the Defense Logistics Agency to support critical military logistics and safety requirements regarding the movement of radioactive substances.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Texas Department of Transportation is soliciting bids for a roof replacement project at the Corpus Christi District Headquarters located at 1701 South Padre Island Drive, Corpus Christi, TX 78416. The estimated construction cost for this project is $343,000.00. Interested contractors must submit their bids by February 4, 2026, at 12:00 PM Central Time. The procurement details and submission instructions are available on the TxDOT Procurement Portal via the Euna platform, where vendors are required to register to participate. This solicitation, referenced under number 161859-26-01, is managed by the Support Services Division Facilities Planning & Management Project Lettings. For further inquiries, Vanessa Garcia is the designated point of contact, reachable by email or phone. The project seeks qualified bidders to undertake the roof replacement in compliance with the agency’s standards, ensuring timely and efficient completion of the work at the specified location.

General Info

TxDOT seeks bids for Corpus Christi roof replacement, $343,000 budget, deadline February 4, 2026.

Agency

Texas Department of Transportation

NAICS

488999 - All Other Support Activities for Transportation

Place of Performance

Corpus Christi, TX, 78416, USA

Set-Aside

NONE

Documents

Invitation for Bids 161859-26-01 TXDOT Roof Replacement Corpus Christi

1 page · ifb

High

Amend_1_161859-26-01.txt

Amend_2_161859-26-01.txt

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 22

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Department of Transportation

Office AddressN/A

Contacts

Vanessa Garcia

contact@example.gov

+1 (555) 000-0000

Full Description

TEXAS DEPARTMENT OF TRANSPORTATION SUPPORT SERVICES DIVISION FACILITIES PLANNING & MANAGEMENT PROJECT LETTINGS INVITATION FOR BIDS PROCUREMENT INFORMATION SUMMARY Posting Date: December 22, 2025 Solicitation Reference Number: 161859-26-01 Estimated Construction Cost: $343,000.00 Project Description: ROOF REPLACEMENT, CORPUS CHRISTI DHQ Project Address: 1701 SOUTH PADRE ISLAND DRIVE, CORPUS CHRISTI, TX 78416 Bid Submittal Due Date & Time: February 4, 2026 @ 12:00 PM CT Detailed information about this procurement can be found on the TxDOT Procurement Portal in Euna (formally Bonfire) located at https://txdot.bonfirehub.com/ on the “Open Public Opportunities” tab. To respond to this solicitation, vendors must register through the Euna website. Step-by-step written instructions for registering in the application are available on the following website at: https://vendorsupport.gobonfire.com/hc/en-us. For questions regarding this solicitation, please email contact@example.gov