This Government Contract opportunity from Texas was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shoe Repairs – Sole Replacement (L4210)

Closed

State & Local

Submission Closed07/07/2026, 03:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811420

New

SLED

Upholstery & Fabric Care

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

3 days ago

DEADLINE

in about 1 month

NAICS: 811420

NRP,ARMREST CUSHION — 1650016635552 — N0038326QAA93

Solicitation # NO0383-26-Q-AA93

Solicitation NO0383-26-Q-AA93 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of three armrest cushions, identified by NSN 1650-01-663-5552. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess quality and delivery risks. Quotations are due by October 1, 2026, with a required delivery timeframe of 90 days. The contract specifies strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Shipments within the continental United States must follow ASTM D3951-18 for immediate use items, while overseas shipments must adhere to MIL-STD-2073-1. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is responsible for maintaining the total equipment baseline configuration and complying with cybersecurity requirements under DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

11 days ago

DEADLINE

in 19 days

NAICS: 811420

SEAT,AIRCRAFT,AIRCR — 1680015768946 — N0038326QAA94

Solicitation # NO0383-26-Q-AA94

This solicitation, issued by Navsup Weapon Systems Support for the Department of the Navy, seeks a contractor to provide repair, overhaul, and upgrade services for aircraft seats identified by NSN 16801568946. The contractor is responsible for returning these items to a Ready For Issue condition in accordance with specified drawings and approved technical publications. All necessary facilities, labor, materials, and tooling are the sole responsibility of the contractor, and the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 wire instead. The contract establishes strict protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Work is to be performed by BAE Systems Aerospace and Defense Group Inc. in Phoenix, Arizona, with all parts and materials required to be new unless otherwise approved.

Navsup Weapon Systems Support

POSTED

DEADLINE

Post-Installation Warranty & Technical Support

POSTED

DEADLINE

Washer & Dryer Preventative Maintenance and Repair Services

Solicitation # 26-0302-ITB

Pinellas County is soliciting bids under ITB 26-0302-ITB for the quarterly preventative maintenance, service, and repair of critical laundry equipment at the Pinellas County Detention Center. The scope of work includes the maintenance of one tunnel washer, six Milnor washing machines, and seven Milnor dryers. Key deliverables include scheduled quarterly inspections, detailed reports, standard oil, grease, and chain oil changes, and a comprehensive annual lifecycle analysis for the tunnel washer. The contract requires the vendor to provide a percentage discount off the MSRP for all parts used during these services. The contract will be awarded to the lowest responsive and responsible bidder who is most advantageous to the county based on price and other factors. Qualified vendors must demonstrate the successful completion of at least three similar contracts within the last seven years and provide four professional references. Awardees must comply with various legal requirements, including registration with the Florida Division of Corporations and the submission of affidavits regarding human trafficking, common carrier attestations, and foreign countries of concern. Additionally, all contractor personnel must pass the Pinellas County Security Clearance Process, providing a valid driver license and Social Security card before accessing the facility.

CONSTRUCTION & PROPERTY MANAGEMENT

POSTED

DEADLINE

Furniture Accessories & Parts Supply

Florida State University

POSTED

DEADLINE

Vertical Turbine Pump and Motor Refurbishment

POSTED

DEADLINE

Program Supplies & MaterialsThis subcontract through the Texas Workforce Commission provides tangible personal property to prime contractors working on Workforce Innovation Fund projects. The scope of work involves the delivery of textbooks, training manuals, office supplies, and consumable materials for trade training, specifically focusing on items with a useful life of one year or less. The opportunity is categorized under NAICS code 811420 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM.

Texas Workforce Commission

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

One-Year Preventive Maintenance and Repair Services

Ministry of National Security

POSTED

DEADLINE

QC5289 - REPLACE 2-EA SCULLERY MACHINES, F-140, WO#1888751This contract, managed by the Department of the Navy through Navfac Far East, involves the replacement of two scullery machines at the Diego Garcia location. The scope of work requires the removal of existing dishwashers and the installation of two commercial-grade flight-type dishwashers. The project includes comprehensive on-site testing and commissioning of the new dishwashers and all associated equipment to ensure full operational functionality. This requirement is currently listed as a forecast under project title QC5289 and work order 1888751.

POSTED

DEADLINE

AIRCRAFT PROTECTIVE ENVELOPE SERVICESThe Department of the Navy, specifically the Fleet Readiness Center West, has issued a forecast for aircraft protective envelope services. This requirement is categorized under NAICS code 811420 and is intended to support operations located in Lemoore. The procurement process was initiated with a posting date of July 2, 2026. Interested parties can find further information regarding small business opportunities and naval acquisitions through the Secretary of the Navy's official small business portal.

Fleet Readiness Center West

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the repair of orthopedic footwear through the replacement of soles, specifically compliant with HCPCS code L4210, ensuring medical devices meet necessary standards for patient use. It is issued as a subcontract under the NAICS code 811420, which classifies the work within the personal and household goods repair and maintenance sector, and is managed by the Texas Health and Human Services Commission. Interested parties must submit responses by the deadline of July 7, 2026, at 3:30 PM CT, after which evaluations will determine award eligibility based on compliance and capability to deliver approved repairs. The work is to be performed without specified geographic constraints indicated in the place of performance, and the contract posting is accessible via the Texas SmartBuy portal for further details.

General Info

Repair orthopedic footwear per L4210, Texas HHS, deadline July 7, 2026, NAICS 811420.

Agency

Texas → Health and Human Services Commission

NAICS

811420 - Reupholstery and Furniture RepairView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017542.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HHS0017542 Orthotics & Prosthetics for El Paso SSL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 22

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Perform repairs on orthopedic footwear by replacing soles, compliant with HCPCS code L4210.

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