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

Supply of Goods or Services Under Prime Contract 2099791

Closed
State & Local

Contract Overview

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

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NAICS: 339920
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Containerized Gym Facility Solution Navy Medicine Training Support Center
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The NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution. This requirement supports the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command located at Fort Sam Houston, Texas. The scope of work includes the furnishing and assembly of relocatable expeditionary training lockers and equipment, site preparation via preliminary inspection, and the provision of end-user training on the assembly and disassembly of all components. The contractor must ensure the facility and its reinforced shade structure meet industry safety and durability standards, including load testing for hanging equipment and secure anchoring to withstand environmental factors. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items, utilizing NAICS code 339920. The period of performance and delivery window is scheduled from September 1, 2026, to August 31, 2027, with a specific delivery commencement date around September 14, 2026. Award will be based on the most advantageous offer, considering both price and other factors. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Delivery is specified as FOB Destination.
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DEADLINE

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NAICS: 339920
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DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL
Solicitation # HE125426QE078
Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.
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NAICS: 339920
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1ID Polar H10 Heart Rate Sensor and Polar OH1x
Solicitation # W911RX26QA075
The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.
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AI Contract Overview

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This contract, titled Supply of Goods or Services Under Prime Contract 2099791, is a subcontract issued by Dallas Area Rapid Transit in Texas with a posting date of July 1, 2026, and a response deadline of July 6, 2026. It does not specify particular goods or services but establishes a framework for future task orders or purchase documents that will define the exact technical specifications, warranties, and commercial standards required for delivery. The North American Industry Classification System code 339920 indicates the contract relates to other miscellaneous manufacturing, suggesting the supplies or services will fall within this broad category. Performance location and point of contact details are not provided, and there is no set-aside classification or organization type specified, making it open to qualified subcontractors without restrictions. All work must comply with the technical and commercial expectations outlined in subsequent documents issued under this prime agreement.

General Info

Subcontract under prime 2099791 for miscellaneous manufacturing services, open to qualified bidders, task orders to define specifics.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099791.

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

View the prime solicitation

SWITCH AND HARNESS ASSY, ADJUSTABLE PEDALS - ref 2099791

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of unspecified supplies or services conforming to technical specifications, warranties, and commercial standards as defined in future task orders or purchase documents.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238340
SLED
Annex Floor Tile and Paint
Solicitation # B-2098311
Dallas Area Rapid Transit (DART) has issued solicitation B-2098311 for the replacement of hallway floor tiles and interior wall painting at the Central Rail Operations Facility (CROF) Annex Building in Dallas, Texas. The scope of work includes the removal and installation of approximately 3,500 square feet of charcoal vinyl composition tile, the installation of 1,200 linear feet of dark gray vinyl cove base, leveling of approximately 380.79 square feet of concrete flooring, and the preparation and painting of approximately 10,000 square feet of hallway walls. The project is designed to improve the facility's durability and appearance, with a performance period of five months from the notice to proceed, potentially extendable by eight months. The contract is an invitation for bids for locally funded supplies and services, with the award granted to the responsible bidder who provides the most advantageous price and price-related factors. Bidders must submit a comprehensive package including a bid schedule, representations and certifications, a business questionnaire, and an employee information report. Key requirements include compliance with small business concern provisions, drug-free workplace certifications, and non-discrimination assurances. The contractor is responsible for all labor, materials, and equipment, ensuring that all work meets DART standards and manufacturer recommendations, with final acceptance contingent upon the absence of defects in workmanship.
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POSTED

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DEADLINE

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View Details