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 New, Conforming Goods (General Procurement)

Closed

State & Local

Submission Closed06/26/2026, 03:00:00 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 # SPE2DH-26-T-7131

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain under solicitation number SPE2DH-26-T-7131, is for the procurement of Sandbag Set Xray (NSN 6525-01-647-0414). The set consists of durable, washable vinyl bags of various dimensions, including two 7.5 x 7.5 inch bags, two 6 x 17 inch bags, two 7 x 24 inch bags, one 11.5 x 12 inch bag, and one 21 x 6.5 inch band. Notably, the sets are to be shipped without sand. The contract is classified under NAICS 339920 and requires compliance with the Buy American Act and the Berry Amendment. Delivery is required to a destination in Baumholder, Germany, with a 20-day allowable additional delivery time. The procurement mandates strict packaging and marking standards, requiring commercial-grade packaging and the use of Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be contained in sealed containers capable of protecting contents from damage during transit via common carrier. Offerors must submit quotes through the DIBBS system by the October 5, 2026, deadline. The solicitation includes various regulatory requirements, such as combating trafficking in persons, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Additionally, the government will not evaluate offers involving additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for evaluation.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain involves the procurement of X-ray film identification markers. The required items are sets of Gothic uppercase letters "R" and "L" with specific dimensions: character heights of 0.234 or 0.266 inches, character thicknesses of 0.034 or 0.044 inches, and mounting strips with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The solicitation, identified by number SPE2DH-26-T-7111, requires bidders to specify the source and part number being supplied. Delivery is required within 20 days after receipt of order, and inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory and technical requirements, including DLA packaging standards under MIL-STD-2073-1E and technical requirements from the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information is mandatory. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires adherence to hazardous material labeling standards. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline, and the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Multi Armory Fitness Equipment

Solicitation # PANNGB26P0000034023

W7NK Uspfo Activity Mt Arng

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation number W3011-27-0003 for the procurement of backcountry cross-country ski equipment for the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots, 330 pairs of adjustable length ski poles, 30 binding repair kits, 30 pairs of replacement skins, one manufacturer mounting equipment set, and 15 ski pole parts kits. All equipment must be new and capable of operating in extreme Arctic environments with temperatures reaching -40 degrees Celsius. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. The contract will be awarded to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. Proposals must be submitted via the SAP Business Network by October 10, 2026. The procurement is managed by Contracting Authority MWO Genesta Wilson and Project Authority LCol Stephen Hale, with payment terms specifying that undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Supplier of DeSantis Gunhide Model 154KA01Z0 HolstersThis subcontract is for the supply of 1,300 DeSantis Gunhide model 154KA01Z0 holsters or approved equivalents to support prime contractors on Mission Essentials Secure Skies program projects under the Department of Homeland Security. The supplier is required to deliver the full quantity of commercial off the shelf units and provide one initial sample for fitness testing. The opportunity is designated as a total small business set aside under NAICS code 339920. All deliverables must comply with the Buy American-Supplies requirements as specified in FAR 52.225-1. The response deadline for this requirement is September 29, 2026.

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DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

POSTED

DEADLINE

SOFTBALL, 12", PRO M, USSSA, #4U12H, "DUDLEY / SPALDING"

Solicitation # 232194

The General Services agency in California is seeking bids for the procurement of 12 inch Pro M USSSA softballs, specifically the Dudley/Spalding model #4U12H. This solicitation, identified by number 232194, is categorized under NAICS code 339920 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 30, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Sandy Ke.

POSTED

DEADLINE

COMPACT DISK, MEDICAL G

Solicitation # SPE2DH-26-T-7023

Solicitation SPE2DH-26-T-7023 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of medical grade recordable compact disks. The requirement consists of 20,000 packages, with each package containing 10 disks. This is a medical acquisition regulated by the FDA, requiring compliance with Regulation 892.2010 Class I, which includes registration, listing, labeling, and Good Manufacturing Practices. The procurement falls under NAICS code 339920 and is subject to the Buy American and Balance of Payments Program, as well as the Berry Amendment for domestic material restrictions. The contract specifies a delivery period of 84 days with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, requiring suitable sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and reporting. Quotes must be submitted via the DIBBS system by the deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Wednesday, September 30, 2026. All bids must be rece

Solicitation # 3170036608

POSTED

DEADLINE

5FT BEAVER FIT HEAVY PERFORMANCE LOCKER

Solicitation # W911S226U4546

Solicitation W911S226U4546 is a Request for Quotation for the procurement of one new 5-foot Beaver Fit Heavy Performance Locker, which consists of a standard QUADCON shipping container. This is a Total Small Business Set-Aside under NAICS code 339920, issued by the Department of Defense through the W6QM Micc-Ft Drum. The equipment must be NATO-certified air portable and is intended for delivery to Fort Leonard Wood, Missouri, with a preferred delivery window of 30 days. The government will award the contract to a responsible offeror based on price and technical evaluations, ensuring the product meets all salient physical and functional characteristics. The procurement is a brand name or equal solicitation, meaning alternative products are acceptable if they meet all firm requirements and are accompanied by descriptive literature, brand identification, and model numbers. All quotes must be submitted via the PIEE Solicitation module and must include a completed Buy American certification regarding the country of origin. Only new equipment is permitted, as used or remanufactured items are strictly prohibited. The contract incorporates various federal regulations, including security prohibitions, safeguarding of defense information, and combatting trafficking in persons.

POSTED

DEADLINE

York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

POSTED

7 days ago

DEADLINE

in 15 days

AI Contract Overview

The City of Dallas is seeking bids for the supply of newly manufactured, defect-free goods tailored to its specifications for delivery to Bahama Beach Waterpark. The required items may include recreational equipment, outdoor furniture, or custom metal components, with exact selections dependent on individual orders. All products must meet stringent quality standards and be compliant with the City of Dallas requirements to ensure safety and durability in a high-traffic public recreational environment. The contract is classified as a subcontract under NAICS code 339920, indicating it pertains to other manufacturing industries, likely involving fabricated metal product manufacturing. Interested parties must submit responses by the deadline of June 26, 2026, at 3:00 PM, with the solicitation posted on June 23, 2026. The place of performance is specifically tied to Bahama Beach Waterpark, and all deliveries must be arranged to meet the operational needs of the facility. The procurement is open to qualified vendors without formal set-aside restrictions, and submissions must be made through the designated platform linked in the contract details.

General Info

Dallas seeks manufactured goods for Bahama Beach Waterpark, delivery by June 26, 2026, meeting strict quality and compliance standards.

Agency

Texas → City Of Dallas

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DWU B1800004.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Tubes for various slides - *218685

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

PostedJun 23

subcontract

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Provide newly manufactured, defect-free goods compliant with City of Dallas specifications for delivery to Bahama Beach Waterpark. Includes recreational equipment, outdoor furniture, or custom metal components depending on order.