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This Government Contract opportunity from Texas was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Power Washer Trailer Unit

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333242
New
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Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.
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2 days ago

DEADLINE

in 13 days
NAICS: 333242
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DIBBS
Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 333242
New
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Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333242
New
DIBBS
Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333242
New
DIBBS
Steering Tie Rod Supplier (NSN 2530-01-143-9118)This subcontract involves the supply of eight steering tie rods for prime contractors supporting Department of Defense DLA supply contracts for the DIESEL GEN 72 end item. The components must strictly adhere to the technical specifications of NSN 2530-01-143-9118 and comply with RP001 DLA Packaging Requirements for palletization. Suppliers are required to provide the brand, manufacturer, model, or OEM number for the delivered units. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and specifies a place of performance at Hill AFB. Interested parties must submit their responses by November 5, 2026, to fulfill the delivery of the packaged and palletized parts to the designated government destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333242
New
DIBBS
Supply of Vehicular Clutch Disks (M1 Series Tank)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 171 specialized vehicular clutch disks for M1 series full-tracked combat tanks. The contractor must provide NSN 2520011285652 in strict accordance with technical specifications to support prime contractors on Army combat vehicle projects. To ensure quality and security, the provider must utilize ISO 9001:2015 quality control systems and perform origin inspections per FAR 52.246-2. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with ITAR or EAR regulations. Responses for this requirement are due by November 5, 2026.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333242
New
DIBBS
Supply of Rotor Magnetic BearingsThis subcontract involves the manufacture or procurement of 4,000 Rotor Magnetic Bearings, part number 3120-01-492-1551, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Delivery of the total quantity is required F.O.B. Destination. Administrative requirements include the provision of CAGE codes for all production and inspection sites and strict adherence to DFARS 252.204-7018. The project falls under NAICS code 333242 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.
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POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 333242
New
DIBBS
Supply of Critical Application Sleeve Bearing (P/N 724B0013J028A)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one critical application sleeve bearing, part number 724B0013J028A and NSN 3120005625330. The contractor is responsible for sourcing or manufacturing the specific CIRCOR Naval Solutions part while maintaining strict adherence to ISO 9001:2015 quality standards. The item must be packaged and marked in accordance with RP001 and MIL-STD-129 specifications for delivery to Tracy, California. This requirement falls under NAICS code 333242, with a response deadline set for October 30, 2026.
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POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 333242
New
DIBBS
Vehicular Door Latch Supply (NSN 2540014220393)This subcontract involves the manufacture or sourcing of vehicular door latches identified by NSN 2540014220393 for prime contractors supporting the Department of Defense. The selected provider must ensure all components meet strict technical data specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Physical delivery of the latches is required to the designated DLA destination, with performance centered in New Cumberland. To be eligible for this opportunity, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 333242. Interested parties must submit their responses by the deadline of November 2, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 333242
New
DIBBS
Supply of Safety Shut Off Devices (NSN 4530-01-285-1837)This subcontract involves the procurement of two specialized safety shut off devices, identified by NSN 4530-01-285-1837, for prime contractors supporting DLA Distribution San Joaquin. The contractor is required to source or manufacture these devices from domestic origins and ensure strict adherence to the DLA Master List and mercury prohibitions. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final completed units are to be delivered to Tracy, California. This requirement falls under NAICS code 333242 and is managed by the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 333242
New
DIBBS
Supply of Sleeve Bearings (NSN 3120-01-499-7710)This subcontract involves the supply of sleeve bearings for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3120-01-499-7710 and RA001 technical specifications. All units must be wrapped in neutral paper and palletized in accordance with RP001 and IP056 mercury-free standards for delivery to the designated DLA receiving point in New Cumberland. Eligible contractors must maintain an active SAM registration to participate. The scope of work requires the delivery of one packaged and palletized sleeve bearing. This opportunity is categorized under NAICS code 333242, with a response deadline set for October 30, 2026.
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POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 333242
New
DIBBS
Specialized Tooling FabricationThis subcontract for Specialized Tooling Fabrication involves the design and fabrication of custom tooling, molds, and dies to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the engineering of tooling for the casting or machining of NSN 4820017137337, utilizing CNC machining, EDM, and mold-making equipment while maintaining strict adherence to precision tolerance certifications. Completed assets are to be delivered directly to the manufacturer. The opportunity is issued by the Department of Defense through Depot Oklahoma and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333242. Performance will take place at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DEPOT OKLAHOMA

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The City of Dallas in Texas is seeking a subcontractor for the procurement and delivery of a complete, ready-to-use power washer trailer system. The required unit must be fully equipped with a pump, engine, hose reels, water tank, and frame, all of which must adhere to specific municipal specifications. This opportunity was posted on February 10, 2026, and requires responses to be submitted by February 17, 2026. The project falls under NAICS code 333242 and is managed through the City of Dallas procurement portal.

General Info

Agency

Texas → City Of Dallas

NAICS

333242 - Semiconductor Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS PKR B11000024.

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

View the prime solicitation

Purchase of Trailer - Power Washer for Fair Park*214749

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of a complete, ready-to-use power washer trailer system, including pump, engine, hose reels, water tank, and frame, meeting municipal specifications.

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NAICS: 238210
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NAICS: 334310
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DEADLINE

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NAICS: 334310
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Audio and Video Equipment Manufacturing

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NAICS: 335121
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Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
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NAICS: 334310
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Purchase of MPH-Gemini Light Sound & Video *222464
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NAICS: 484220
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Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
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5 days ago

DEADLINE

in 5 days
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NAICS: 424930
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SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
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NAICS: 424930
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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
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The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333242
SLED
E-Methane Production System Supply and Installation
Kern County

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 333242
Closed
SLED
Supply of Corial 210IL ICP-RIE System
Texas A&M University

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 333242
Awarded
SLED
Reactive Ion Etcher (ICP-RIE)
Solicitation # 28-EQUI-ITB-1653
Texas A&M University

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 333242
Awarded
SLED
MLA 150 Maskless Aligner
Solicitation # 28-EQUI-ITB-1651
Texas A&M University

POSTED

10 months ago

CLOSED

9 months ago
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NAICS: 333242
Closed
SLED
Supply of Semi-Hermetic Training Simulators
Midlands Technical College

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 333242
Closed
SLED
Supply and Delivery of Wide Belt Sander Equipment
Department of Corrections

POSTED

10 months ago

CLOSED

10 months ago
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NAICS: 333242
Closed
SLED
Supply of Superpave Gyratory Compactors (Equipment Procurement)
Texas Department Of Transportation

POSTED

10 months ago

CLOSED

9 months ago
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NAICS: 333242
Closed
SLED
Styrofoam Densifier Equipment Supply
City of Waterbury

POSTED

11 months ago

CLOSED

11 months ago
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NAICS: 333242
Closed
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Commercial Kitchen Equipment Supply – Cooking Equipment
Pasadena ISD

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 333242
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Hydraulic Shear Equipment Supply
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12 months ago

CLOSED

11 months ago
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about 1 year ago

DEADLINE

N/A
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