This Solicitation opportunity from Texas was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sea Center Texas - Rearing Pond Rehabilitation

Closed

1212233State & Local

Submission Closed06/10/2025, 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: 333924

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SLED

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

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Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0199

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DEADLINE

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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DEADLINE

Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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GLASS, SAFETY, SINGLE PL

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POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0231

Solicitation SPE8EF-27-T-0231 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one material handling roller, identified by NSN 3990-20-010-8500. The requirement is for a single unit to be delivered to the USS TRUXTUN DDG 103 at FPO AE 09588. The original required delivery date is March 26, 2026, with a delivery lead time of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms of delivery are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates comprehensive technical and quality requirements, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements under RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those governing the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 333924 and utilizes the HUBZone price evaluation preference for award eligibility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves a project to remove and replace the strained seawater supply and drain piping for the rearing ponds at Sea Center Texas in Brazoria County, Texas, with a construction cost estimate ranging from approximately $11.9 million to $12.5 million. All bids must be submitted exclusively through the Texas Parks and Wildlife Department's online Trimble Unity Construct® Bid Portal by June 10, 2025, at 2:00 PM CST. The work is scheduled to be completed within 420 calendar days from the issuance of the Notice to Proceed. The project scope includes not only piping replacement but also repairs to paving damaged during pipe installation, with the goal of ensuring the proper functioning of the rearing ponds. Potential bidders are encouraged to participate in a virtual pre-bid meeting scheduled for May 8, 2025, at 10:30 AM CST, with prior registration required via the provided link. Site visits are available by appointment from May 5 to May 9, 2025, during regular business hours, and must be scheduled through the Facility Director. A virtual public bid opening will occur one hour after the bid deadline, at 3:00 PM CST on June 10, 2025, with registration required for participation. The project is managed by the Texas Parks & Wildlife Department, with Lyndsi Sandoval serving as the primary contact for inquiries.

General Info

Agency

Texas Parks & Wildlife Department

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Addendum 1 for Rearing Pond Rehabilitation Project 1212233

amendment

High

Addendum 2 for Rearing Pond Rehabilitation Project 1212233

amendment

High

DELIV_100CD Civil and Piping Drawings RFS

drawings

High

Geotechnical Study Report TPWD Sea Lake Jackson April 30, 2025

geotechnical-report

High

IFB 1212233 Rearing Pond Rehabilitation Sea Center Texas

ifb

High

Important Notes on the HUB Subcontracting Plan (HSP) Process

hsp-guidance

High

Pre-Bid Presentation for Project 1212233 Rearing Pond Rehabilitation

pre-bid-presentation

High

Sea Center Texas Rearing Pond Rehabilitation Specifications and Contract Documents

specifications

High

1212233 - Sea Center Texas - Rearing Pond Rehabilitation - Pre-bid Conference Attendance Report 5-08-25

pre-bid-conference-attendance

Low

Texas Parks & Wildlife HUB Subcontracting Plan Guidance

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Parks & Wildlife Department

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Parks & Wildlife Department

Office AddressN/A

Contacts

Lyndsi Sandoval

contact@example.gov

+1 (555) 000-0000

Full Description

Bids for the above project will only be accepted fromContractors when submitted to the Texas Parks and Wildlife Department using theonline Trimble Unity Construct® Bid Portal (bid portal). At the following link: https://gateway.gov.e-builder.net/app/bidders/landing?accountid=121b7321-f922-472a-a736-897455b50fee&projectid=04afbb13-f981-4f27-b002-166b5f1bb516&bidpackageid=4e37bcc2-b92f-4475-8a4d-71802684d5f2Bid Due Date: Bids will be accepted in the bid portal by theContracting Branch, Infrastructure Division until 2:00 PM on June 10, 2025.General Scope of Work: Furnish all labor, equipment, tools, material andincidentals necessary but not limited to removal and replacement of thestrained sea water supply and drain piping for the rearing ponds, replacementof paving damage during pipe installations at Sea Center Texas located inBrazoria County, Texas per the specifications and drawings provided herein. TheConstruction Cost estimate for this project is $11,875,000.00 – $12,500,000.00.Project Schedule: All work shall be completed within Four hundred twenty (420)calendar days commencing on the date specified in the Notice toProceed. 1. Virtual Pre-bid Meeting will be held on May 8, 2025,at 10:30 AM (CST). Potential Bidder must pre-register for thepre-bid meeting at the link found in the solicitation documents.2. Site visits are by appointment only. Site visits will be accommodatedMonday, May 5, 2025 – Friday May 9, 2025, during regular business hours 8:00 AMCST – 5:00 PM CST.Contact Paul Cason, Facility Director by telephone at979-292-0100, Ext. 226 to schedule site visit appointment. Sea Center Texas islocated at 302 Medical Drive, Lake Jackson, Texas, in Brazoria County.3. Virtual Public Bid Opening will be hosted one (1) hour after the bidopening deadline, which is 3:00 PM (CST) on June 10, 2025. Potential Biddermust pre-register for the bid opening at the link found in the solicitationdocuments.