This Government Contract opportunity from Texas was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Program Materials and Supplies

Closed

State & Local

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

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MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3916

Solicitation SPE8E9-26-T-3916 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 118 identification markers under NSN 7690-01-654-0763. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. Supplies are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, within 61 days of award, with a need ship date of June 7, 2026, and a final required delivery date of January 5, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E6-26-T-4818

Defense Logistics Agency

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Solicitation # SPE2DS-26-T-491L

Solicitation SPE2DS-26-T-491L, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for five units of a technical quick reference manual for the Propaq M Patient Monitor, identified by NSN 7610-01-672-3315 and part number 6515-01-671-2672. The required delivery date is October 1, 2026, with delivery terms set as FOB Destination to Scott AFB, Illinois. Quotes must be submitted electronically via the DIBBS portal. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and Medical Marking Standard No. 1 for labeling. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and destination inspection standards under FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8E6-26-T-4814

Solicitation SPE8E6-26-T-4814 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690-01-672-1561. The requirement consists of two line items for one unit each, with delivery expected within five days after order. The items must be produced in accordance with TDP Rev A Gen 3 and Basic Drawing NR 19207 12719191. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically for the US Army APS AH5 Camp Darby in Italy. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, requiring items to be secured between stiffeners. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification Level 2 requirements and NIST SP 800-171 assessment standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also includes standard FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and the prohibition of covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4801

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-26-T-4808

Solicitation SPE8E6-26-T-4808 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of six identification markers, NSN 7690-01-668-5478. The items must be delivered FOB Destination to the USS Gerald R Ford CVN 78 within 20 days after order. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, with additional quality requirements specified in the DLA Master List. The contract mandates strict adherence to MIL-STD-129 for marking, specifically Special Marking Code 32 for Type I items with a non-extendable 12-month shelf life. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing will not be evaluated.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4811

Solicitation SPE8E6-26-T-4811 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 labels, identified by NSN 7690-01-699-7697. The items must be produced in accordance with TDP Rev A Gen 1 and Reference Drawing NR 18876 13674680 Revision A or Revision NR 18876 13674680-003. Delivery is required within 20 days of award, with the original required delivery date listed as December 9, 2024. The shipping destination is Fort Carson, Colorado, and items must be shipped via traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 323111 and incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous materials, and cybersecurity. All quotes must be submitted via the DIBBS portal by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4804

Solicitation SPE8E6-26-T-4804 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of NSN 7690-01-677-5962, identified as part number 17-6F-506DEC from Milton Industries, Inc. The requirement is categorized under NAICS code 323111. Delivery is required within 20 days after order, with an original required delivery date of July 17, 2025. The items are to be delivered FOB Origin to the Kentucky Army National Guard in Richmond, Kentucky, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Shipping must be conducted via traceable means, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Compliance is required across several federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Evaluation may include the HUBZone price evaluation preference. Quotes must be submitted via the DIBBS portal by the deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4813

Solicitation SPE8E6-26-T-4813 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one decal, identified by NSN 7690-01-672-1564 and Part Piece Number 12719191-003. The requirement specifies adherence to Technical Data Package Revision A and associated drawings. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Italy. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the solicitation incorporates cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 certification. Evaluation preferences are provided for SBA-certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2730

Solicitation SPE8EE-26-T-2730 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one unit of Technical Sheet (NSN 7610-01-682-7610). The item must be produced in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 18876 13675054. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Carson, Colorado. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Offers must be submitted via the DIBBS portal by October 13, 2026. The government provides a price evaluation preference for certified HUBZone Small Business Concerns and will not evaluate items produced using additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Persons with Disabilities Placards

Solicitation # 27-350SOS-VEHSE-B-54328

VEHSER350 - Vehicle Services

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract involves the supply of printed materials, outreach kits, branded items, and other physical goods necessary for engagement activities. All products provided under this agreement must comply with Buy America requirements, ensuring that materials are sourced in accordance with specified domestic content standards. The contract is classified under NAICS code 323111, which pertains to commercial printing services. Issued by the Human Services - Workforce agency in Texas, this subcontract was posted on April 1, 2026, with a response deadline set for May 14, 2026. While specific details such as the solicitation number, set-aside type, and precise location of performance are not disclosed, the contract’s primary focus is on supporting workforce-related engagement efforts through the provision of quality printed and branded materials. The procurement is accessible via the designated open government procurement portal.

General Info

Supply of Buy America-compliant printed materials and branded items for Texas workforce engagement.

Agency

Texas → Human Services - Workforce

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-HS-WKF-FE&O-03-26.

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

View the prime solicitation

Family Engagement and Outreach

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

PostedApr 1

subcontract

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Human Services - Workforce

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Human Services - Workforce

Office AddressN/A

ContactsNo contact information available

Full Description

Supply printed materials, outreach kits, branded items, and other physical goods used in engagement activities, compliant with Buy America requirements.

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