This Solicitation opportunity from Texas was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Equipment for Ben Barber Innovation Academy

Closed

25-027State & Local

Submission Closed06/19/2025, 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: 423440

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DIBBS

Supply of Tube Elbows (SMC P/N KV2K11–35S)This subcontract involves the procurement of 879 tube elbow hardware units for prime contractors supporting DLA supply contracts. The contractor is required to source and provide the exact SMC Corporation of America part number KV2K11–35S, identified by NSN 4730015743337, with all items packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 423440. Performance for this requirement will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Specialized Wire Rope (NSN 4010016999682)This subcontract involves the supply of specialized commercial off-the-shelf wire rope assemblies for prime contractors supporting DLA Weapons Support projects. The specific requirement is for one unit of Taylor Defense Products, LLC part number D3258 002, identified by NSN 4010016999682. All items must be palletized and packaged in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the provider must maintain compliance with FAR 52.204-24 and complete a CMMC Level 2 Self-Assessment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 423440.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Lock Washers (NSN 5310002951437)This subcontract involves the supply of 132 commercial-off-the-shelf lock washers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5310002951437 and McMaster-Carr part number 94241A210, with all shipments adhering to DLA Packaging Requirements RP001. The contract falls under NAICS code 423440 and specifies Hill AFB in Utah as the place of performance. Interested parties must respond by October 30, 2026, following the posting date of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electric Conveyor Toasters (Hatco TQ-400)This subcontract involves the procurement and delivery of two Hatco Corp TQ-400 electric conveyor toasters for prime contractors supporting DLA Troop Support Subsistence projects. The units must meet specific technical requirements, including a continuous duty cycle and a capacity of 360 slices per hour. All items must be packaged and labeled in accordance with RP001, MIL-STD-129, and ASTM D3951 standards, with delivery provided FOB Destination to San Diego. The contract is managed under the Department of Defense Subsistence FSE Supply Chain and requires strict adherence to the Buy American Act and DFARS cybersecurity compliance. Interested parties must respond by October 26, 2026, to fulfill the requirements of this procurement action categorized under NAICS code 423440.

SUBSISTENCE FSE SUPPLY CHAIN

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Commercial Kitchen Equipment SupplyThis subcontract agreement involves the supply, delivery, and installation of commercial-grade kitchen equipment for prime contractors working on Richland School District Two facility projects. The scope of work specifically includes providing sinks, counters, and appliances designed for a community hub, ensuring that all equipment is delivered and fully operational. The contract requires delivery on an FOB destination freight prepaid basis. Interested parties should note that the response deadline is November 17, 2026, with the project falling under NAICS code 423440 and being managed by the Support Services Operations agency in South Carolina.

Support Services - Operations

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DEADLINE

Commercial Dishwashing System SupplierThis subcontract opportunity is for the supply and delivery of a commercial-grade conveyor dishwashing system for prime contractors working on projects at the San Diego Job Corps Center. The scope of work requires a complete system configuration that includes the conveyor dishwasher, controls, loading and unloading arrangements, booster heating, temperature controls, protective guards, emergency stops, filters, scrap screens, curtains, and chemical dispensing connections. The procurement is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 9, 2026, under NAICS code 423440.

San Diego Job Corps Center

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Supply of Chemtrol Chemical Controllers and CO2 pH Control SystemsThis subcontract involves the supply of Chemtrol chemical control systems for prime contractors working on projects for the City of Cleveland Department of Parks and Recreation. The scope of work requires the delivery of twelve complete brand-name systems, specifically Chemtrol Model PC 2100 units equipped with PCx-ETHCOM Ethernet Remote Communication Options. Additionally, the contract includes CO2 pH control systems featuring Victor SR 311 pressure regulators and flowmeters. To be eligible for this contract, the provider must maintain status as an Authorized Vendor of Santa Barbara Control Systems. The procurement is categorized under NAICS code 423440, with a response deadline set for November 27, 2026.

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Type 304 Stainless Steel SupplyThis subcontract opportunity involves the supply of medical-grade Type 304 stainless steel sheets or pre-fabricated components to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain FSH, the requirement focuses on providing raw or semi-finished materials that meet strict specifications for surgical environments, including the provision of necessary material purity and grade certifications. The contract is categorized under NAICS code 423440 and specifies Hampton as the place of performance. Interested parties should note the posted date of October 21, 2026, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

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HVAC Equipment and OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC equipment and original equipment manufacturer replacement parts, components, accessories, and consumable supplies for prime contractors working on City of Fort Worth municipal projects. The scope of work includes the furnishing and delivery of critical hardware such as air handlers, chillers, rooftop units, heat pumps, compressors, and motors, as well as various refrigerants including R-22, R-410A, R-454B, and R-32. The selected supplier is responsible for ensuring all equipment and components are OEM-certified and delivered directly to designated city locations. This opportunity is categorized under NAICS code 423440 and is managed by the City of Fort Worth in Texas, with a response deadline set for October 28, 2026.

POSTED

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Facility Floor Mat Supply and ServiceThis subcontract opportunity, titled Facility Floor Mat Supply and Service, involves providing industrial-grade floor mats for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the supply of various mat sizes and types specifically designed for high-traffic entrances and corridors, as well as the delivery, placement, and ongoing maintenance through periodic cleaning, rotation, or replacement. The project is managed by the Department of Veterans Affairs Network Contract Office 12 and will be performed in Iron Mountain, Michigan. Interested parties must respond by November 2, 2026, under NAICS code 423440.

252-NETWORK Contract Office 12 (36C252)

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HVAC Equipment SupplyThis subcontract, managed by the Department of Defense under the 4th Cons Squadron Cc, involves the supply of HVAC hardware and components for prime contractors operating at Seymour Johnson Air Force Base. The scope of work requires the delivery of a 2-Ton heat pump split system with a minimum 14 SEER rating, a 10 kW electric heat strip, and a commercial digital programmable thermostat. Equipment must be American Standard or an approved technical equivalent and delivered directly to the construction site. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must note the response deadline of October 28, 2026, following the posting date of October 21, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Bruker Avance III NMR Replacement Parts SupplyThis subcontract focuses on the supply of genuine, OEM-certified replacement parts and non-consumable components specifically compatible with Bruker Avance III 500 MHz NMR magnets and consoles. These materials are intended for prime contractors supporting projects for the Defense Health Agency under the Department of Defense. The contract requires delivery of all components via standard commercial carriers to Fort Detrick in Frederick, Maryland. Classified under NAICS code 423440, the opportunity was posted on October 21, 2026, with a response deadline set for November 5, 2026.

Defense Health Agency

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Mansfield Independent School District is seeking responses for solicitation number 25-027 to acquire specialized equipment for the Ben Barber Innovation Academy located in Texas. This opportunity is open for bids starting June 3, 2025, with a final response deadline of June 19, 2025. Interested parties should coordinate with the primary point of contact, Cody Cannon, for further inquiries. Detailed information and submission guidelines can be accessed through the district's official procurement portal.