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This Solicitation opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shooting Targets

Closed
2026-0110 Addendum 3State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339992
SLED
ACOUSTIC PIANOS (FURNISH & INSTALL) DUE 10/27 1:00PM, OPENS 10/27 2:00PM, NO PRE-BID MEETING
Solicitation # 27010
The University of Louisiana at Lafayette is soliciting bids for the furnishing and installation of two new acoustic pianos to be located in Angelle Hall. The requirements include one acoustic grand piano with enhanced silent technology, CFX Concert Grand Binaural Sampling, and a built-in 2-track MIDI/USB Audio Recorder for the practice room in Room 231, and one acoustic upright piano for the teaching studio in Room 139. The contract encompasses shipping, delivery, and white glove regulation and tuning services, and must include a 10-year manufacturing warranty at no additional cost. Per Addendum No. 1, the procurement includes trade-in requirements for an existing Steinway M Grand and a Baldwin 243 with specified minimum trade-in values. Bids must be submitted electronically to ULLafayetteBids@louisiana.edu by October 27, 2026, at 1:00 PM, with a public opening via Zoom at 2:00 PM. Mandatory submission requirements include the provided bid form and a Certification Statement with an original or DocuSign signature; failure to provide these or required illustrative materials for equivalent models will result in bid rejection. All products must be new, current models of the best quality, and quoted on a net basis F.O.B. UL Lafayette Destination. Payment terms are Net 60 days. The successful contractor must provide a certificate of insurance naming the university as an additional insured, including commercial general liability with a minimum of $1,000,000 per occurrence and $2,000,000 general aggregate.
University of Louisiana at Lafayette

POSTED

10 days ago

DEADLINE

in 6 days
NAICS: 339992
SLED
Specialized Musical Instrument Manufacturer/DistributorThis subcontract agreement involves the supply of high-end or specialized musical instruments for elementary band projects within the City of Norwalk Public Schools. The selected manufacturer or wholesale distributor is responsible for providing specific instrument lines and brands as outlined in the RFP, ensuring that all deliveries are made either to the prime contractor or directly to the designated schools. To qualify for this role, the provider must hold valid manufacturer authorization or maintain authorized dealership status. This opportunity is managed by DAS Procurement for the state of Connecticut, with a response deadline set for October 27, 2026.
DAS Procurement

POSTED

14 days ago

DEADLINE

in 6 days
NAICS: 339992
SBIR / STTR
Broadband Anti-Reflection Coating DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the development and application of a broadband anti-reflection coating designed for InAs Focal Plane Arrays. The primary objective of the project is to enhance quantum efficiency by ensuring the coating is effective across a spectral range from 500 nm to 3000 nm. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically targeting firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, and falls under NAICS code 339992.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339992
SBIR / STTR
Reflective Optical Filters for Far-Ultraviolet BandsThis subcontract through the NASA SBIR/STTR Program requires the supply of custom reflective optical filters specifically tuned to wavelengths of 130.4nm, 135.6nm, and 170nm. These components are designed for integration into far-ultraviolet photometer sensors and must demonstrate high reflectivity and thermal stability to withstand the rigorous conditions of space environments. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339992, restricted to firms with fewer than 500 employees. Performance for this contract will take place in Greenbelt, Maryland, supporting the technical requirements of the National Aeronautics and Space Administration.
NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Fluid Filter HeadsThe contract entails the procurement and delivery of two fluid filter heads to Camp Pendleton, California, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the items reach the designated location. Shipping must be fully traceable to ensure accountability and timely delivery. The contract requires strict compliance with DPAS ratings to prioritize this delivery within the Department of Defense’s acquisition system. The work falls under NAICS code 339992, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Defense Logistics Agency, which operates under the broader Department of Defense. While specific details such as delivery dates, pricing, or technical specifications are not included, the emphasis on traceable logistics and DPAS compliance underscores the critical nature of the supply to support operational readiness at the military installation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Tactical and Military-Specific GearThe contract involves the supply of tactical gear and military-specific equipment to support operations across more than 150 U.S. military installations, ensuring standardized and reliable equipment availability for frontline personnel. This subcontract is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 339992 indicating manufacturing of other miscellaneous fabricated metal products, which aligns with the production of specialized defense equipment. The agreement is structured to meet the demands of a broad logistical network, requiring scalable production, strict quality compliance, and timely distribution to meet operational tempo. Performance is expected to span multiple locations nationwide without a specified single point of delivery, reflecting the distributed nature of military base requirements. The posting date of August 3, 2026, signals a forward-looking acquisition cycle, suggesting planning for future readiness and replenishment cycles rather than immediate fulfillment.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Replacement Oakley SI M Frame Gray Lens SupplyThe contract entails the procurement and delivery of a single gray replacement lens compliant with MIL-SPEC standards, specifically designed for the Oakley SI M frame, identified by NSN 4240015257554. The lens must meet exacting military specifications to ensure optical clarity, durability, and performance under operational conditions, and is intended as a direct replacement part for existing issued equipment. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 339992 for other miscellaneous manufacturing. The solicitation was posted on July 28, 2026, and is linked to a specific delivery and contract vehicle referenced as SPE8EJ26F053X under the master contract SPE8EJ21D0038. The performance location and point of contact details are not specified, but the item is intended for federal use and must be furnished in accordance with defense supply chain protocols. The contract does not indicate any set-asides or preferential sourcing requirements, and the procurement is focused solely on fulfilling a single, standardized part requirement to maintain readiness and equipment integrity across military units.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Safety Disk Assembly for Breathing ApparatusThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture, testing, and delivery of one Safety Disk Assembly, identified by NSN 4220014471408. The component is designed for use in breathing apparatus systems and must be produced in strict compliance with established military or industry specifications. The procurement falls under NAICS code 339992 and was posted on July 1, 2026. The contract ensures that the critical safety component meets all necessary technical standards for operational deployment within defense breathing systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Photographic Case (NSN: 6760014912082)The contract entails the manufacture and delivery of one ruggedized photographic case specifically designed to meet the military specifications outlined by NSN 6760014912082, ensuring full compliance with form, fit, and function requirements for defense applications. The item is intended for use in demanding operational environments where durability and reliability are critical, and the supplier must deliver a unit that aligns precisely with military standards without deviation. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 339992 indicating miscellaneous manufacturing not elsewhere classified. The solicitation was posted on June 25, 2026, and while no set-aside type is specified, the contract is structured to support federal defense procurement needs. Performance location details and point of contact information are not provided, but the official record can be accessed through the DIBBS system via the provided UI link.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Packing Assortment (NSN 5330015677081)One unit of the specified packing assortment with Part Number AHC13485 and NSN 5330015677081 is being procured for delivery to Naval Construction Group One in Port Hueneme, California. The item must be shipped using a traceable carrier, with parcel post explicitly prohibited to ensure secure and verifiable transport. The procurement is classified as a subcontract under the NAICS code 339992, and the contracting agency is the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the contract is identified by the number SPE7LX22D0068 with delivery reference SPE7L126FAP0W. All requirements are tied to the specified item and delivery location, with no additional set-aside provisions or set-aside descriptions provided.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Supply of Gaskets and Sealing ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of gaskets and sealing components. These parts are specifically intended for use in engine assembly and repair, likely provided as part of comprehensive kits to support maintenance operations. The contract is categorized under NAICS code 339992 and was posted on June 24, 2026. It serves as a critical procurement effort to ensure the availability of essential sealing hardware for military engine systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 339992
DIBBS
Plenum Air Box (NSN 2590-01-723-2701) Manufacturing and SupplyThis subcontract involves the manufacture and supply of a Plenum Air Box, identified by NSN 2590-01-723-2701, for the Defense Logistics Agency under the Department of Defense. The scope of work requires the contractor to adhere strictly to DLA procurement and delivery standards, ensuring all units meet specific federal guidelines for marking, packaging, and quality assurance. Classified under NAICS code 339992, the agreement focuses on the production of specialized equipment to meet military specifications. The contract was posted on June 24, 2026, and mandates full compliance with all agency-defined technical and logistical requirements to ensure the successful delivery of the components.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Texas → City Of El Paso

NAICS

339992 - Musical Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

16

2026-0110 Bid Form for Shooting Targets

XLSX, High priority: read this firstbid-form
High

Amendment A001 to Solicitation 2026-0110 Shooting Targets

PDF, High priority: read this firstamendment
High

Amendment A002 to Solicitation 2026-0110 Shooting Targets

PDF, High priority: read this firstamendment
High

Amendment A003 to Solicitation 2026-0110 Shooting Targets

PDF, High priority: read this firstamendment
High

2026-0110 Addendum 3 Shooting Targets Award Detail

OCTET-STREAM, Low priorityaward
Low

2026-0110 Shooting Targets Subcontractors Form

PDF, Low prioritysubcontractors-form
Low

Bid Tabulation by Line Item Spreadsheet for Event 2026-0110 Shooting Targets

OCTET-STREAM, Low prioritybid-tabulation
Low

Bid Tabulation for Event 2026-0110 Shooting Targets

OCTET-STREAM, Low prioritybid-tabulation
Low

Bid Tabulation for Shooting Targets 2026-0110

PDF, Low prioritybid-tabulation
Low

Certification Regarding Boycotting of Energy Company - City of El Paso

PDF, Low prioritycertification
Low

Certification Regarding Discrimination Against Firearm and Ammunition Industries

PDF, Low prioritycertification
Low

Certification Regarding Terrorist Organizations and Boycotting of Israel

PDF, Low prioritycertification
Low

Conflict of Interest Questionnaire for Local Government Vendor

PDF, Low priorityconflict-of-interest-questionnaire
Low

Indebtedness Affidavit for Solicitation No. 2026-0110 Shooting Targets

PDF, Low priorityaffidavit
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low prioritytax-form
Low

Non-Collusion and Business Disclosure Affidavit for Solicitation 2026-0110

PDF, Low priorityaffidavit
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → City Of El Paso
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of El Paso
Office AddressTX, USA
Contacts
Aaron Garcia
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment. Event Date and/or Time Release 10/10/2025 Last Day for Questions 10/14//2025 @ 5:00 P.M. Mountain Standard Time Last Day for Amendments 10/15/2025 @ 5:00 P.M. Mountain Standard Time Bid Due Date 10/31/2025 @ 5:00 P.M. Mountain Standard Time Contract Award Date (approx.) November 2025 Mail To or Hand Deliver To: City of El Paso Purchasing & Strategic Sourcing Department 300 N. Campbell, 1st Floor El Paso, TX 79901-1153

More opportunities from Texas → City Of El Paso

Same awarding agency

NAICS: 561730
New
SLED
On-Demand Emergency Aesthetics MaintenanceThe On-Demand Emergency Aesthetics Maintenance subcontract supports prime contractors on projects for the City of El Paso Streets and Maintenance Department. The scope of work focuses on providing rapid-response maintenance services to address emergency aesthetic failures, which includes the deployment of rapid traffic control for site stabilization and the execution of hourly-based repair and restoration work. To fulfill these requirements, the contractor must utilize emergency response vehicles and rapid-deploy traffic kits to ensure the timely completion of aesthetic asset repairs. This opportunity is categorized under NAICS code 561730 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. The contract is managed through the City of El Paso in Texas.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 238990
New
SLED
Turbine and Sculpture MaintenanceThis subcontract involves providing bi-annual technical maintenance for turbines and public sculptures on projects managed by the City of El Paso Streets and Maintenance Department. The scope of work includes performing mechanical cleaning, lubrication, and structural inspections of kinetic art installations, utilizing specialized tools and lifts to ensure proper access. The contractor is responsible for delivering serviced sculptures and submitting detailed bi-annual maintenance reports. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 18, 2026.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561730
New
SLED
Monthly Airway Aesthetics MaintenanceThe Monthly Airway Aesthetics Maintenance subcontract involves providing recurring aesthetic upkeep for prime contractors working on projects for the City of El Paso Streets and Maintenance Department. The scope of work includes executing monthly maintenance cycles and general landscaping to maintain airway aesthetic zones. To ensure operational safety, the contractor is responsible for implementing and providing all necessary traffic control measures and devices. This opportunity falls under NAICS code 561730 and requires the use of general landscaping equipment. Interested parties must submit their responses by the deadline of November 18, 2026. The contract is managed through the City of El Paso in Texas.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561730
New
SLED
Airway Aesthetics Maintenance
Solicitation # 2027-0081
The City of El Paso is soliciting bids under solicitation number 2027-0081 for Airway Aesthetics Maintenance, primarily supporting the Streets and Maintenance Department. The scope of work is divided into two primary service groups: Group I, which consists of regular monthly maintenance, and Group II, which covers bi-annual turbine and sculpture maintenance. Qualified bidders must demonstrate specific experience in aesthetics maintenance and the implementation of traffic control during service operations. The evaluation process includes a review of contract experience from the past five years and a scoring matrix based on the level of medical insurance and benefits provided to employees. The solicitation process includes a non-mandatory pre-bid conference on October 28, 2026, with a question deadline of November 4, 2026. Bids are due by 2:00 P.M. on November 18, 2026, with a public bid opening following shortly after. The anticipated contract award date is February 2027. Required submission documents include a Non-Collusion and Business Disclosure Affidavit, an Indebtedness Affidavit for contracts exceeding 25,000 dollars, Form 1295 for disclosure of interested parties, and a W-9 form. Additionally, vendors must certify compliance with Texas Government Code regarding boycotts of Israel and energy companies, and confirm that no organizational changes or departures of key personnel are expected within the next twelve months.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 424520
New
SLED
Live Feeder Cricket SupplierThis subcontract opportunity with the City of El Paso involves the supply of live feeder crickets for prime contractors working on government procurement projects. The scope of work requires the provision of crickets in three specific sizes and quantities: pinhead crickets in boxes of 5,000, x-small 1/4 inch crickets in boxes of 1,000, and small-medium 3/8 inch crickets in boxes of 500. The supplier must utilize specialized live animal transport and packaging methods to ensure the viability of the insects during delivery, adhering to all specified box quantities per CLIN requirements. Interested parties must submit their responses by the deadline of November 7, 2026, under NAICS code 424520.
Livestock Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 112990
New
SLED
Live Feeder Crickets
Solicitation # 2027-0140
The City of El Paso is soliciting bids under solicitation number 2027-0140 for the procurement of live feeder crickets. The scope of work includes providing various cricket sizes, including pinhead, x-small, small-medium, medium, and medium-large, with an expected contract value exceeding 25,000 dollars. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. The contract may include an option for the City to extend the term for two additional years at the same unit pricing. The solicitation process began with a release on October 19, 2026, with a bid due date of November 6, 2026, and an approximate award date in November 2026. Bidders must submit a comprehensive package including a subcontractor and supplier identification form, a non-collusion and business disclosure affidavit with a W-9 and certificate of organization, and an indebtedness affidavit. Additionally, offerors must provide a Hire El Paso 1st Local Vendor Registration ID and certify compliance with various state and local regulations, including prohibitions against boycotting energy companies and discriminating against firearm entities. Bids must be delivered to the Purchasing and Strategic Sourcing Department in El Paso, Texas.
All Other Animal Production

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 311411
New
SLED
Frozen Squid SupplierThis subcontract agreement establishes a partnership to supply frozen squid for prime contractors working on City of El Paso Zoo Department projects. The scope of work requires the provision and delivery of 800 pounds of frozen squid, specifically packaged in 30 pound cases with individual portions of 5 ounces each. The contract is managed by the City of El Paso in Texas under NAICS code 311411. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for November 7, 2026.
Frozen Fruit, Juice, and Vegetable Manufacturing

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 311813
New
SLED
Frozen Krill SupplierThis subcontract agreement establishes a partnership to supply precut frozen krill for prime contractors working on City of El Paso Zoo Department projects. The scope of work specifically requires the provision and delivery of 300 pounds of Superba Krill, which must be 1/8 precut and packaged in 50lb cases for delivery to the City of El Paso Zoo. The opportunity is categorized under NAICS code 311813 and is associated with the City of El Paso in Texas. Interested parties should note that the posting date is October 16, 2026, with a response deadline set for November 7, 2026.
Frozen Cakes, Pies, and Other Pastries Manufacturing

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 311411
New
SLED
Frozen Mackerel (IQF) SupplierThis subcontract agreement establishes the supply and delivery of Individually Quick Frozen (IQF) Mackerel for prime contractors supporting the City of El Paso Zoo Department. The scope of work requires the provision of 3,500 lbs of frozen Mackerel, specifically size 6-8 long, packaged in 40lb cases and delivered directly to the zoo facility. The procurement is managed by the City of El Paso in Texas under NAICS code 311411. Interested parties must adhere to the established timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 7, 2026.
Frozen Fruit, Juice, and Vegetable Manufacturing

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 311411
New
SLED
Frozen Herring SupplierThis subcontract agreement establishes a partnership to supply frozen herring for prime contractors working on City of El Paso Zoo Department projects. The selected supplier is responsible for providing and delivering a total of 4,500 pounds of frozen herring, specifically requiring a size of 6-8 inches long and packaged in 25-pound cases. The opportunity is managed by the City of El Paso in Texas under NAICS code 311411. Interested parties must submit their responses by the deadline of November 7, 2026, following the posting date of October 16, 2026.
Frozen Fruit, Juice, and Vegetable Manufacturing

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 311411
New
SLED
Frozen Capelin SupplierThis subcontract agreement establishes a partnership to supply frozen Capelin for prime contractors working on City of El Paso Zoo Department projects. The selected supplier is responsible for providing and delivering 4,000 lbs of frozen Capelin, specifically in sizes 3-5 long, packaged in 25lb cases. The contract is associated with the City of El Paso in Texas and falls under NAICS code 311411. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a final response deadline of November 7, 2026.
Frozen Fruit, Juice, and Vegetable Manufacturing

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 424460
New
SLED
Frozen Feeder Fish
Solicitation # 2027-0089
The City of El Paso is soliciting bids under solicitation number 2027-0089 for the procurement of frozen feeder fish to support the Zoo Department. The scope of work includes the supply of various fish species on an as-needed basis, including Capelin, Herring, Mackerel, Krill, Squid, Silversides, Smelt, and Anchovy, with estimated quantities ranging from 300 to 4,500 pounds per item. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. All unit prices must include shipping and handling costs. The estimated annual expenditure is expected to exceed 25,000 dollars, with a maximum annual limit of 49,999.99 dollars or an aggregate of 100,000 dollars over multiple years. The solicitation process began on October 16, 2026, with bids due by October 30, 2026, and a contract award anticipated in November 2026. To be deemed responsive, bidders must submit a completed bid form, a signed bid submittal page, a W-9, and several mandatory certifications and affidavits, including non-collusion, indebtedness, and certifications regarding the boycotting of energy companies and Israel, as well as non-discrimination against firearm industries. The City reserves the right to conduct safety and capacity inspections of facilities and requires compliance with the Americans with Disabilities Act and Equal Employment Opportunity standards. Only authorized personnel from the Zoo Department may place orders against the resulting contract.
Fish and Seafood Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 16 days
View Details

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