This Government Contract opportunity from Texas was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety and Fall Protection System Supply

Closed

State & Local

Submission Closed02/18/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332996

New

DIBBS

TEE, TUBE TO BOSSThe contract is for the procurement of 16 units of a carbon steel tube-to-boss tee assembly, equipped with a sleeve and nut, compliant with SAE J1453-3 and SAE J1453-1-2007 standards. The item is identified by NSN 4730-01-364-4415 and purchase request 7017383627, with a unit price of $16.00 and a total contract value of $256.00. Delivery is required FOB origin within 183 days of contract award, with no quantity variance permitted. All items must conform to DLA packaging requirements and be prepared in accordance with MIL-STD-2073-1E, using specified packaging methods, materials, and codes. Marking must follow MIL-STD-129 with no special markings required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemical must be approved unless explicitly authorized by referenced specifications. Inspection and acceptance occur at the destination, and the shipment must be delivered to the DLA distribution facility in New Cumberland, PA. The contract allows full and open competition and is issued under DLA’s authorized unit of issue system. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUThe contract specifies the procurement of a straight tube-to-hose adapter with part number MS24587-24AA, manufactured from aluminum alloy and complying with MIL-DTL-5070F Supplement 1 and the baseline specification MS24587E revision E dated 07/20/2023. The item is classified as a critical application component with Class 3 threads and is listed on the Qualified Products List, requiring strict adherence to quality standards. The adapter must be free of mercury and mercury-containing compounds except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices with mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must follow ASTM D3951 and MIL-STD-129 labeling requirements, with palletization conforming to DLA’s RP001 packaging standards, and all DLA Master List technical and quality requirements supersede any conflicting specifications. The contract includes two line items totaling 828 units at unit prices of $136 and $556 respectively, with a combined total value reflecting full quantity commitment. Delivery is required in 65 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipments must be directed to either Robins Air Force Base, Georgia, or Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Procurement Notes C19 and C20. The referenced solicitation number is SPE7M4-26-T-262U, issued by the Department of Defense’s Fluid Handling Division, with solicitation posted on July 15, 2026, and responses due by July 27, 2026. The primary point of contact is Blake Tushar, and the item is identified by NSN 4730-00-844-3483. The original required delivery date is August 2, 2026, with a need-by ship date of March 24 or 26, 2026, depending on the shipment destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENTThis contract specifies the procurement of a sediment strainer with NSN 4730015094451 and part number 0253SH-S0401255, supplied by Hellan Strainer Co or Cleveland Gear Company Inc, in a quantity of three units. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All supplies must comply with DLA packaging requirements and be prepared in accordance with MIL-STD-2073-1E, including specified packaging methods, materials, and unit container types. Marking must follow MIL-STD-129 without special codes, and palletization must adhere to DLA packaging standards. The strainer must be free of intentional mercury or mercury-containing compounds, except for approved functional uses such as in batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at origin, and the delivery destination is the USS PATRIOT MCM 7 at FPO AP 96675. Transportation guidelines are governed by DLAD procedural notes C19 and C20, and the contract is issued under solicitation SPE7M3-26-T-7486 with a required delivery date of July 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPEThe contract specifies the procurement of a single straight pipe-to-hose adapter with a 1 1/2 NPT male thread on one end and a 1 1/2 NH female thread on the other, manufactured from cast material by Akron Brass Company, part number 361, under NSN 4730-01-322-2640. Delivery is required within 20 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization following those same standards. The DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions, and government identification must be removed from rejected items. The adapter is to be shipped via traceable freight to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and parcel post is strictly prohibited. The required delivery date is July 15, 2026, and the contract is issued under solicitation SPE7M3-26-T-7491, with technical compliance governed by referenced DLA standards effective as of the solicitation issue date. The point of contact for inquiries is William Cain, and the procurement falls under NAICS code 332996 with no set-aside classification.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICKThe contract is for the procurement of a coupling half, quick disconnect, specifically a female coupling by external pipe thread, Type VII, Size 2, 3 inch, intended for use in 3K Rowpu piping systems. This is a commercial off-the-shelf item governed by Commercial Item Description A-A-59326/7B Revision B and referenced A-A-59326E Revision E, with mandatory compliance to the DLA Master List of Technical and Quality Requirements incorporated by reference. The item must be manufactured using a metal casting process requiring specialized tooling, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specifications while maintaining all product performance requirements. A calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards must be maintained by the contractor. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes must be verified at Levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Quality Compliance is mandatory, and packaging must comply with ASTM D3951 and MIL-STD-129 as directed by DLA Packaging Requirements RP001, with palletization aligned to RP001. The delivery is FOB destination with a five-day lead time, no variance permitted, and the items must be delivered to the specified FPO address in Yokosuka, Japan. The contract identifies 11 units at a unit price of $11.00, totaling $121.00, with an original required delivery date of July 13, 2026, and procurement is managed under solicitation SPE7M0-26-T-009M with NSN 4730-00-471-3117.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days

General Info

Agency

Texas Comptroller of Public AccountsView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Austin, TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 21

subcontract

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Comptroller of Public Accounts

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Comptroller of Public Accounts

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Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of OSHA-compliant fall protection systems including guardrails, safety chains, harness anchors, and non-slip flooring.