This Subcontract opportunity from Texas was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Flooring Material Supply

Closed

State & Local

Submission Closed06/23/2026, 11:30:00 AM CDT

Contract Overview

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

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Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0456

Solicitation SPE8E6-27-T-0456 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 94 life preserver vests, identified by NSN 4220016543706. This critical application item is designated as a commercial product and must adhere to a 36-month Type II shelf life. The contract requires strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 11, 2027, and a need ship date of March 18, 2027. The procurement is not a small business set-aside, though it is identified as a HUBZone set-aside in the metadata. It incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the items must be free of asbestos and intentionally added mercury, except where functionally required by NAVSEA specifications.

POSTED

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Solicitation # SPE7L1-27-T-4536

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E9-27-T-0486

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0480

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Solicitation # SPE8E9-27-T-0485

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (P/N 58989AX19U)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires the provision of five nonmetallic hose assemblies, part number 58989C19U. The contractor is responsible for manufacturing or sourcing the units and ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must maintain comprehensive supply chain traceability documentation in compliance with C03 requirements. Delivery of the assemblies must be completed within 60 days from the date of the order. To facilitate payment and administrative compliance, the contractor is required to be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The opportunity is categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 30 nonmetallic hose assemblies identified by NSN 4720004562967. The selected supplier will provide these assemblies to prime contractors, ensuring that all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located at Hill AFB. Interested parties must respond by November 19, 2026, to be considered for this procurement project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SAE J515 Compliant O-Ring SupplierThis subcontract opportunity is for a supplier to provide high-specification O-rings to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be manufactured according to SAE J515 Revision D and NSN 5331-01-625-0699, with a mandatory shelf life of 240 months. To ensure quality, the supplier must utilize precision molding equipment and perform sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 326299 and requires strict compliance with the Buy American Act. Performance will take place in Fort Bliss, Texas. Interested parties must submit their responses by November 19, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Spur Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized spur gears, identified by NSN 3020010951938, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The production process must utilize precision machining, as the use of additive manufacturing is strictly prohibited. Final products are to be delivered to DLA Distribution San Joaquin in Tracy. Compliance with rigorous military standards is required for the packaging and marking of shipments, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sleeve Bushing Supply (NSN 3120-01-181-1145)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 34 sleeve bushings meeting the technical specifications of NSN 3120-01-181-1145. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. Performance for this requirement will take place at Tinker AFB. The contractor is responsible for manufacturing or sourcing the bushings while adhering to strict quality control standards. Sampling must be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Additionally, the supplier must ensure zero non-conformances in accordance with MIL-STD-105/ASQ Z1.4 to meet the rigorous demands of the prime contractor and the Defense Logistics Agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly SupplyThis subcontract involves the fabrication and supply of 147 flexible Teflon hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. Each assembly must feature a 1/2 inch nominal inner diameter and a 34.5 inch nominal overall length, integrated with a 300 series stainless steel jacket and -08 size, 37-degree female flare stainless steel fittings. All deliverables must strictly adhere to the technical specifications outlined for NSN 4720015139223. The project falls under NAICS code 326299 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of SnapSports Revolution modular flooring tiles or an approved equivalent product to be used by the prime contractor or installer. It falls under the category of specialty flooring material supply and is designated as a subcontract opportunity. The solicitation was posted on June 3, 2026, with a response deadline set for June 23, 2026, at 4:30 PM. The contract is associated with the Health and Human Services Commission of Texas and aligns with the NAICS code 326299, which pertains to the manufacture of other plastics products. Although specific details such as the physical location of performance, office address, and point of contact are not provided, the opportunity aims to support flooring requirements through modular tiles suitable for specialized applications. Interested respondents are expected to submit proposals within the stipulated timeframe, and the product supplied must meet the standards of the SnapSports Revolution tile or an approved equivalent to fulfill the flooring needs of the prime contractor or installer engaged by the commission.

General Info

Supply of SnapSports Revolution modular flooring tiles for Texas Health and Human Services subcontract.

Agency

Texas → Health and Human Services Commission

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017461.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Basketball Court Install for Lubbock SSLC

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 3

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 11:30:00 AM CDT

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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

Supply of SnapSports Revolution modular flooring tiles or approved equivalent for the prime contractor or installer.

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