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This Solicitation opportunity from Texas was posted on May 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SIGNLAB Metal Materials (METRO)

Closed
IFB-Doc1578159365State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1695
Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0390
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE4A5-27-T-1995
Solicitation SPE4A5-27-T-1995 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 72 feet of electrical wire, identified by NSN 6145-01-292-1139 and Boeing part number D3-7619-5/338. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is required within 166 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with the requirement that material be supplied on a reel or spool. Quality assurance requires a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2656
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 331318
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0190
Solicitation SPE8E7-27-T-0190 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four tubeaxial fans, identified by NSN 4140012057448. The requirement is a non-small business set-aside under NAICS code 331318. Delivery is required within five days after order, with an original required delivery date of January 20, 2026. The items are to be delivered FOB Origin to a facility in Fallbrook, California, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1646
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1616
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1647
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1645
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
Supply of NSN 6145-01-163-3352 (Cable/Wire)This subcontract involves the supply of 2,000 units of military-specification cable, cord, or wire, specifically NSN 6145-01-163-3352, for prime contractors under the DLA Weapons Support Maritime Supply Chain. The material must be manufactured or sourced in continuous lengths in strict accordance with MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 respectively. Performance for this contract will take place in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 security standards. This opportunity falls under NAICS code 331318 and was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the supply of raw aluminum sign blanks that conform to METRO's specifications, with the goal of supporting signage needs within the Texas area. The solicitation, titled SIGNLAB Metal Materials (METRO), was posted on May 27, 2025, and interested vendors have until June 25, 2025, to submit their responses. The contract is expected to be valued between $100,000 and $500,000, indicating a substantial procurement effort. The organization managing this contract is a State and Local Government Entity (SLED) under the Texas Purchasing agency, which oversees the procurement process. The contract aims to ensure the availability of high-quality aluminum sign blanks for METRO’s signage projects, emphasizing compliance with specified standards. Further details and the opportunity to respond can be accessed through the provided online link.

General Info

Agency

Texas → Purchasing

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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To provide raw aluminum sign blanks meeting METRO’s specifications. Small Business Goal: N/A

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NAICS: 238220
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NAICS: 238210
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Electrical Contractors and Other Wiring Installation Contractors

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about 22 hours ago

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SLED
Fire Alarms, Hood Systems and Sprinkler Systems Inspections, Repair Services, Parts and Supplies
Solicitation # 2600DW
Katy Independent School District is soliciting proposals for the inspection, repair, and maintenance of fire alarms, hood systems, and sprinkler systems across its multiple campuses and departments. This Request for Proposals, conducted under Texas Education Code Section 44.031, seeks a responsible vendor to provide comprehensive services including testing and certification in accordance with NFPA 25, 72, and 10 standards, as well as the supply of parts such as fire extinguishers and kitchen hood system components. The initial contract term is set for two years, from January 29, 2027, through January 28, 2029, with an option for renewal. The award will be based on the best value for the district, with a major emphasis on the vendor's ability to deliver required services and the quality of offered warranties. Proposers must submit their responses via the OpenGov system or through sealed physical delivery by November 20, 2026. Required documentation includes a Proposal Questionnaire, IRS Form W-9, Form 1295, and various certifications and affidavits. Selected vendors must adhere to strict labeling and marking standards for fire devices and provide detailed written discrepancy reports for any issues detected during inspections. All deliveries are specified as F.O.B. Destination and Inside Delivery.

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NAICS: 541512
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NAICS: 513210
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