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This Government Contract opportunity from Texas was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Sports Equipment (e.g., Track & Field, Wrestling)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1778
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1579
Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. 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 and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1591
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
PACKING ASSEMBLY
Solicitation # SPE7M2-27-T-0547
Solicitation SPE7M2-27-T-0547 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 941 units of a packing assembly, identified by NSN 5330-00-202-2602. The items are composed of nylon and synthetic rubber and must comply with technical specifications MIL-S-19622F SUP 1 and MIL-S-19622/20H. Delivery is required within 184 days after order, with a need ship date of May 13, 2027, and a final delivery date of June 25, 2027, to DLA Distribution San Diego, California. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and safety requirements, including a total prohibition of asbestos per FED-STD-313 and strict controls on mercury containment according to NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N, specifically utilizing special marking code 32 for shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted via DIBBS by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, SPLIT, INFLATAB
Solicitation # SPE7L3-27-T-1592
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1587
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0554
Solicitation SPE7M2-27-T-0554 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 27 units of O-rings, identified by NSN 5331013888627 and Parker-Hannifin Corp part number 2-220N525-60. The items must be provided in accordance with TDP Rev A Gen 1 and are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 167 days after receipt of order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional requirements. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation factors include a price preference for HUBZone concerns, and the use of additive manufacturing is strictly prohibited unless specifically authorized. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE7M2-27-T-0559
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-27-U-0159
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
SEAL, HATCH
Solicitation # SPE7L3-27-T-1594
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1585
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-2082
Solicitation SPE4A5-27-T-2082 is a request for quotations for the procurement of plain seals, identified by NSN 5330-01-340-2724 and part number 70205-83002-133. The requirement consists of two line items totaling 38 units, with 13 units destined for DLA Distribution San Diego and 25 units for DLA Distribution Jacksonville. The items are designated as critical application items with a shelf life of 180 months. Delivery is required within 171 days after the order, with a need ship date of April 27, 2027, and an original required delivery date of July 3, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of deterioration from ultraviolet rays, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. While item unique identification is not required, the contractor must follow specific DLA packaging and palletization requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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This contract pertains to the supply of specialized sports equipment tailored for niche sports such as track and field events (including hurdles, shot puts, javelins, and pole vault gear) as well as wrestling mats and timing systems. It is a subcontract opportunity issued by Arlington Independent School District in Texas. The procurement action falls under the NAICS code 339991, which generally covers manufacturing specialized sporting goods. The solicitation was posted on April 20, 2026, with a response deadline set for May 13, 2026. Although specifics such as the solicitation number, set-aside status, and exact location details are not provided, prospective contractors are expected to provide equipment suited to the unique requirements of these niche sports disciplines. The contract represents a focused effort to enhance athletic programs through the acquisition of specialized gear, ensuring that the supplied equipment meets the performance and safety needs for competitive events.

General Info

Supply specialized sports equipment for track and field, wrestling, and timing systems in Arlington ISD.

Agency

Texas → Arlington ISD

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-45.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Spring Athletic Sports Supply & Catalog

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → Arlington ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Arlington ISD
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specialized equipment for niche sports such as hurdles, shot puts, javelins, wrestling mats, timing systems, or pole vault gear.

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Same awarding agency

NAICS: 335121
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Electrical & Lighting SuppliesThis subcontract for Electrical and Lighting Supplies supports prime contractors working on Arlington Independent School District facility projects. The scope of work involves the provision of general electrical components and specialized high-output LED lighting specifically designed for parking lots and gymnasiums. All materials and fixtures are to be delivered FOB Destination with freight prepaid. The contract is associated with NAICS code 335121 and was posted on July 3, 2026, with a response deadline of June 1, 2027. It is managed by Arlington ISD in Texas.
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NAICS: 423220
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Carpentry & Building SuppliesThis subcontract for Arlington Independent School District involves the supply of lumber, hardware, and general carpentry materials to prime contractors for various facility projects. The scope of work includes providing both raw materials and prefabricated components necessary for school maintenance and construction, with all deliveries handled as FOB Destination and freight prepaid. The contract is categorized under NAICS code 423220 and was posted on July 3, 2026. Interested parties must submit their responses by the deadline of June 1, 2027.
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Locksmith & Security SuppliesThis subcontract opportunity with Arlington Independent School District involves the provision of locksmithing materials, keys, and security hardware for prime contractors working on district facility projects. The selected provider will be responsible for supplying all necessary security hardware and delivering locks and keys FOB Destination with freight prepaid. The contract falls under NAICS code 423430 and was posted on July 3, 2026, with a response deadline of June 1, 2027. Interested parties can find further details through the Arlington ISD procurement portal.
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NAICS: 423310
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Specialty Maintenance SuppliesThis subcontract for Specialty Maintenance Supplies supports prime contractors working on Arlington Independent School District facility projects. The scope of work involves providing essential materials for facility finishes, specifically focusing on painting supplies, flooring materials, glass equipment, and fencing supplies. The agreement stipulates that all paint, flooring, glass, and fence materials must be delivered FOB Destination with freight prepaid. This opportunity is associated with NAICS code 423310 and is managed by Arlington ISD in Texas, with a response deadline set for June 1, 2027.
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NAICS: 423830
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Industrial Equipment & ToolsThis subcontract with Arlington ISD focuses on the provision of industrial equipment and tools, specifically catering to prime contractors and maintenance staff involved in facility projects. The scope of work includes the supply of heavy-duty machinery as well as various hand and power tools, all of which are delivered FOB Destination with freight prepaid. The contract is categorized under NAICS code 423830 and was posted on July 3, 2026, with a response deadline set for June 1, 2027. This agreement ensures that the necessary industrial-grade machinery and toolsets are available to support the operational and construction needs of the school district's facilities.
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DEADLINE

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NAICS: 423990
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NAICS: 423450
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All-Purpose Supplies, Equipment and Services Qualifying Bid
Solicitation # 27-02
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
SLED
FITTING, REAR AIR RIDE 90 DEG -REF 2097654
Solicitation # 2097654 [MD]
Dallas Area Rapid Transit

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Closed
SLED
Packing Cup
Solicitation # RTAR_03567-2
New Orleans Regional Transit Authority

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Closed
SLED
Gasket
Solicitation # Z4290
Nashville Electric Service

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Closed
SLED
CAMINO 2 TURBINE SEAL RINGS
Solicitation # 10070913.JH
Procurement Department of Sacramento Municipal Utility District

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Closed
SLED
Supply of Non-Lethal Tactical Equipment
PASADENA ISD

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
SLED
Packing Cup
Solicitation # RTAR_03567-1
New Orleans Regional Transit Authority

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 339991
Closed
SLED
Ribbon Bar and Insignia Production
San Diego County

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
SLED
Specialized Custodial Tools Supply
Procurement

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Awarded
SLED
CDETN-1119-FY25/26-EI-NORTHGATE-TAMPER SEALS-RC
Solicitation # C70F66
Department Of Juvenile Justice

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
SLED
Final Drive Grease Seal and Upper Housing Seal for Texoma 330
Solicitation # Z4223
Nashville Electric Service

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339991
Closed
SLED
Seals DPE, Martin County, IN
Solicitation # ENG2615225054
Indiana Department of Administration, Division of Public Works

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339991
Awarded
SLED
SEAL, PLASTIC , RED, SAFETY LOCK-OUT,ELECTRICAL | 2098549
Solicitation # 2098549
Dallas Area Rapid Transit

POSTED

7 months ago

CLOSED

7 months ago
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