This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Abrasives and Cutting Tools

Closed

State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

Federal

81--CONTAINER,DEPLOYABLE B

Solicitation # SPE8ED26Q0705

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE2DS-26-T-489N

Solicitation SPE2DS-26-T-489N, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four gray, pallet-compatible shipping and storage containers (NSN 8145-01-531-4711). Each unit must measure 48.6 inches long, 19.6 inches wide, and 24.4 inches high, with a minimum transport capacity of 13.5 cubic feet. The required delivery date is October 1, 2026, with a delivery window of 20 days after order. Items are to be delivered FOB Destination to Sigonella, Italy, and are subject to destination inspection and acceptance per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. All units must be in sealed containers capable of protecting contents from damage and packed in suitable commercial exterior shipping containers. Bidders are required to submit quotes via the DIBBS portal, specifying the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1459

Solicitation SPE8ED-26-T-1459 is a fixed-price, total small business set-aside issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for shipping and storage services involving the procurement of seven units of NSN 8145-01-465-6636, part number 75143001 from HGI Skydyne. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. The original required delivery date is January 27, 2026, with a delivery window of 20 days after order. The contractor is responsible for providing all necessary packaging, blocking, and bracing to protect containers from damage during transport and storage, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. While DoD bar code markings are not required, all other marking requirements remain in effect. Inspection and acceptance will occur at the point of origin. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1462

Solicitation SPE8ED-26-T-1462 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for one modification kit for shipping and storage covers, specifically a reversible cover with part number 180254 and NSN 8145-01-512-0909. The requirement is for a quantity of one unit to be delivered FOB Origin to ASD Oceana in Virginia Beach, Virginia, with an original required delivery date of September 24, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for palletization, RD003 regarding covered defense information, and RC001 for source approval request documentation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted electronically via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1477

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18Z5

Solicitation SPE7L1-26-T-18Z5 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 36 cushioned loop clamps, identified by NSN 5340-01-283-2486. The items must be furnished according to a specific source controlled drawing, and offerors not listed as approved sources must obtain OEM approval and submit a technical data package or certification. The product is classified as a Type I item with a non-extendable shelf life of 180 months. Delivery is required within five days after receipt of order, with a specified freight shipping address in Rota, Spain, and terms set as FOB Origin for both inspection and acceptance. The contract mandates strict adherence to several technical and security standards, including MIL-STD-129 and MIL-STD-130N for marking and identification. 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 specific DLA export training. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1470

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1471

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-011G

Solicitation SPE7LX-26-U-011G, issued by the Department of Defense Strategic Acquisition Program Directorate via DLA Land and Maritime, seeks quotations for 384 units of a buckle, identified by NSN 5340-01-418-3715 and Lockheed Martin part number 497A63804-1. This requirement may result in a one-year indefinite delivery contract with a maximum value of 350,000.00 USD. Delivery is required within 81 days after receipt of order, with destination inspection conducted by the government. The acquisition falls under NAICS code 332439 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging and palletization. Compliance with the Berry Amendment and Buy American Act is required, and the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Offerors must submit quotes via DIBBS and provide necessary disclosures regarding the use of non-domestic materials.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1480

Solicitation SPE8ED-26-T-1480 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two units of NSN 8145-01-478-2567. The delivery lead time is 20 days after receipt of order, with designated delivery locations at Fort Sill, Oklahoma, and Camp Casey, South Korea. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification (IUID) per MIL-STD-130 and packaging standards ASTM D3951 and MIL-STD-129. Palletization must comply with RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Certified HUBZone small businesses are eligible for a price evaluation preference. The government will not evaluate offers involving additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-26-T-1461

Solicitation SPE8ED-26-T-1461, issued by DLA Troop Support Construction and Equipment Containers, is a fixed-price request for five shipping and storage drum covers, part number MS27683-60, under NSN 8110-00-222-3136. The items must be manufactured in accordance with basic specification MS27683C Revision C and reference specification MIL-DTL-6054G(1) Revision G. Delivery is required within five days after receipt of order, with an original required delivery date of September 29, 2026. The shipping destination is the Naval Undersea Warfare Center Division Keyport in Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a Safety Data Sheet for any hazardous materials to avoid being deemed nonresponsible. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1468

Solicitation SPE8ED-26-T-1468, issued by DLA Troop Support, Construction and Equipment Containers, is a request for quotations for one main transmission shipping container skid, identified by NSN 8145-01-045-7880 and part number 8115MNP087. The required delivery date is November 18, 2025, with a delivery timeline of five days after order. Shipping is FOB Origin, with the final destination being the USA Depot in Corpus Christi, Texas. The procurement requires strict adherence to technical specifications, including the use of Group 4 hardwood treated per ISPM 15 standards with moisture content between 9% and 19%, and specific heat treat marking in four locations. The contract mandates compliance with several quality and security standards, including CMMC Level 2 Self-Assessment and the handling of covered defense information. Packaging must follow ASTM D3951 and RP001, while marking and labeling must conform to MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. HUBZone certified small businesses are eligible for price evaluation preference.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity with Dfw International Airport in Texas involves the supply of abrasives and cutting tools. The scope of work focuses on providing essential consumables for metalworking and maintenance operations, specifically grinding wheels, sanding belts, and cutting discs. The procurement is categorized under NAICS code 332439. Interested parties must submit their responses by August 20, 2026, following the posting date of August 14, 2026. Further details and application processes are available through the official Bonfire hub portal.