This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Educational or Operational Supplies (General Line Items)

Closed

State & Local

Submission Closed07/09/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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SLED

Supply of Neptune-Compatible Water Meters with Integrated RadiosThis subcontract involves the supply of water meters featuring solid-state encoder integrated radios for prime contractors working on Town of Scituate DPW projects. The provider must furnish hardware that is fully compatible with Neptune Model T-10 water meters and E-Coder/R900i integrated radio transmitters, ensuring all equipment adheres to the technical specifications established by the Scituate Department of Public Works. The contract requires the delivery of physical water meters and integrated radios to a designated ship-to contact in Scituate, Massachusetts. Interested parties must respond by October 14, 2026, for this procurement effort managed under the Massachusetts Finance/Accounting agency.

FA135 - Finance/Accounting

POSTED

DEADLINE

Supply of NSN 4730-01-600-7106 HardwareThis subcontract involves the procurement and delivery of one unit of hardware identified by NSN 4730-01-600-7106 for prime contractors supporting DLA supply contracts. The requirement is managed by the Department of Defense under the Fluid Handling Division, with the procurement falling under NAICS code 423490. The contractor must ensure the item is delivered in strict accordance with military specifications, specifically adhering to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the hardware must be free of mercury compounds as per IP056. The response deadline for this requirement is October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Commercial Dishwashing Machine (NSN 7320-01-537-7909)This subcontract involves the supply of one commercial dishwashing machine for prime contractors supporting DLA Troop Support subsistence supply contracts. The required equipment is identified as NSN 7320-01-537-7909, specifically the Insinger Machine Co GalleyMaster 135-RH-E, which must meet power specifications of 440V, 60HZ, and 3PH. Compliance with NSU APPROVED and NAVSEA NSWC CD approval is mandatory for the delivery of the completed unit. The contract is managed by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located at FPO 96678. The procurement falls under NAICS code 423490. Interested parties must adhere to the response deadline of October 1, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Fasteners (NSN 5330013096480)This subcontract involves the procurement and delivery of one unit of specialized hardware components, identified by NSN 5330013096480, to support prime contractors delivering DLA supply contracts. The items must be sourced from Manville Sales Corp, Lake Shore Inc, or CR Industries and must strictly adhere to FED-STD-313 to ensure materials contain no asbestos. The delivery is set as FOB Origin and requires strict compliance with MIL-DTL-117 and MIL-STD-2073-1E for packaging, with marking conducted according to MIL-STD-129. This requirement is issued under the Department of Defense for the Land Supplier Opns Vehicle Spt agency, with a response deadline of October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electric Food Mixing Machine (NSN 7320-01-533-3388)This subcontract involves the procurement of one electric food mixing machine for prime contractors supporting DLA Subsistence FSE Supply Chain projects under the Department of Defense. The equipment must strictly adhere to the technical specifications of NSN 7320-01-533-3388 and be packaged according to RP001 DLA Packaging Requirements for Procurement to ensure safe delivery to the government destination in FPO, 96678. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423490. Interested parties must respond by October 1, 2026, to fulfill the requirement of providing a fully functional unit that meets all specified government standards.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-067/068 - NASA SEWP (C)This forecast for contract TPL 24-067/068 involves the procurement of non-Cisco gear via the NASA SEWP vehicle for the Multi-Media IPT. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), the requirement falls under NAICS code 423490 and is slated for performance in North Charleston. The procurement is overseen by Contracting Officer Christopher M. Brown and Secondary Point of Contact Tyler Rio. This action is categorized as a forecast, indicating planned future acquisition needs for hardware and equipment to support the agency's operational requirements.

POSTED

DEADLINE

RFP26 227 Self Contained Breathing Apparatus

Solicitation # RFP26 227

The District of West Vancouver issued RFP26 227 on September 25, 2026, to procure self-contained breathing apparatus (SCBA) equipment and related services for municipal fire and rescue operations. The procurement includes 50 air packs with Universal Emergency Breathing Safety Systems, 110 masks, 60 regulators, 150 45-minute cylinders, and a mobile confined space breathing air cart system, among other specialized components. All systems must be pressure-demand, open-circuit, and rated for at least 4,500 psi. The contract also requires the vendor to provide on-site annual NFPA-compliant flow testing and manage the transport and execution of 5-year and 10-year hydrostatic testing for carbon fiber composite cylinders. Proposals must be submitted as a single PDF via email by October 21, 2026, and must include a detailed price schedule covering one-time equipment costs and a total five-year cost for testing. Award decisions will be based on technical objectives, price, and any offered value-added services, with the potential for short-listing through interviews and product samples. The successful contractor must maintain a District of West Vancouver Business Licence, remain in good standing with WorkSafe BC, and provide initial training at no additional cost. Payments will be made in Canadian funds via electronic funds transfer on net 30-day terms following the acceptance of goods and services.

District of West Vancouver

POSTED

DEADLINE

Supply and Delivery of Regenerative Engine Service Module SystemThis subcontract involves the supply and delivery of a new Regenerative Engine Service Module System for the Physics and Engineering Department at Francis Marion University. The system is designed to analyze four-stroke petrol and diesel engines and must include comprehensive instrumentation for measuring torque, speed, fuel consumption, and thermal characteristics. The provider is responsible for furnishing all necessary engine mounting and changeover hardware, as well as detailed operational manuals. The contract requires the delivery of a fully functional system backed by a five-year warranty. This opportunity was posted on September 25, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 423490 and is managed by Francis Marion University in South Carolina.

Francis Marion University

POSTED

DEADLINE

Standards, Consumables and Instrument parts

Solicitation # HHS0018026

The Texas Department of State Health Services, through the Health and Human Services Commission Procurement and Contracting Services, is seeking competitive bids under solicitation HHS0018026 to establish contracts for standards, consumables, and Agilent instrument parts. These materials are required by the Organic Chemistry Group to analyze drinking water samples in compliance with the Safe Drinking Water Act. The contract period begins on the date of award and expires on August 31, 2027, with a potential one-year extension. Based on historical spend for fiscal year 2026, the estimated contract value is between 50,000 and 75,000 dollars. Bids are due by October 9, 2026, and can be submitted via the optional HHS Online Bid Room or delivered as a USB drive to the Austin, Texas location. Award decisions will be based on best value, evaluating the bidder's ability to meet specifications, delivery performance, and pricing. Requirements include strict adherence to packaging and labeling standards, monthly invoicing, and mandatory certifications regarding child support obligations, debarment status, and cybersecurity training. Deliveries must be made to the Lab Loading Dock L-114 in Austin between 7:30 AM and 4:30 PM.

Department of State Health Services

POSTED

DEADLINE

Supply of Caterpillar Knob (P/N 0L1170)This subcontract involves the supply of 58 genuine Caterpillar hardware components, specifically knob part number 0L1170, for prime contractors supporting DLA Land and Maritime supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 packaging and RA001 quality requirements. To be eligible, providers must hold authorized Caterpillar distributor status or possess OEM certification. The contract is managed under the Department of Defense Land Supply Chain, with performance taking place in New Cumberland, Pennsylvania. Responses for this requirement are due by October 5, 2026.

POSTED

DEADLINE

Supply of Veeco Instruments Part 04323152PNThis subcontract through the Department of Defense Land Supply Chain involves the procurement of a proprietary Non-NSN component, specifically part number 04323152PN manufactured by Veeco Instruments. The selected provider must ensure the component is a genuine part that meets all manufacturer specifications and is properly packaged for shipment. The physical part is to be delivered to Oceaneering International Inc in Chesapeake, Virginia. This opportunity falls under NAICS code 423490 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

POSTED

DEADLINE

Supply of 1000 ML Graduated Laboratory CylindersThis subcontract involves the supply of 1000 ML graduated laboratory cylinders for prime contractors under Defense Logistics Agency supply contracts. The required items are identified by NSN 6640-01-588-8402 and must adhere to Medical Marking Standard No. 1 for marking and DLA RP001 and ASTM D3951 standards for packaging. The scope includes the delivery of two packaged and marked cylinders and the provision of data packages for alternate part evaluations. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at Camp Pendleton, California. It falls under NAICS code 423490. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

Vendors are invited to submit pricing for a range of unspecified office, classroom, and facility supplies to be delivered across multiple Northside Independent School District locations in San Antonio. All bids must be submitted using Form B and the Line Item Response Sheet, with detailed pricing provided for each individual item. The opportunity is structured as a subcontract under NAICS code 423490, with responses due by July 9, 2026, and the solicitation was posted on June 23, 2026. All deliveries are expected to serve various NISD campuses and operational sites, though specific quantities and delivery schedules are not outlined in the posting. Bidders are required to ensure full compliance with submission formats and deadlines to be considered for award.

General Info

Submit itemized pricing via Form B for school supplies by July 9, 2026, for Northside ISD locations.

Agency

Texas → Northside Isd

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Co-Op Quote 2026-114.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Newline Multimedia Player & Licenses for Digital Signage, Installation and Removal Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Northside Isd

Office AddressN/A

ContactsNo contact information available

Full Description

Delivery of unspecified goods such as office, classroom, or facility supplies to multiple NISD locations in San Antonio. Vendors must submit pricing per line item via Form B and Line Item Response Sheet.