This Subcontract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Thermoplastic and Pavement Marking Materials

Closed

State & Local

Submission Closed07/08/2026, 11:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

SLED

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

POSTED

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

POSTED

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

POSTED

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

POSTED

DEADLINE

Supply of Drip Pans (NSN 1660-01-727-3480)This subcontract involves the supply of five drip pans, identified by NSN 1660-01-727-3480, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must source exact products based on specific CAGE codes and part numbers, providing formal verification of their status as an authorized manufacturer or dealership. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Destination. The contract operates under NAICS code 423830 and requires adherence to DFARS 252.215-7013 regulations regarding nontraditional defense contractors. Performance will take place in zip code 73145-8000, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four liquid sight indicator units, specifically NSN 6680016239410. The supplier is responsible for delivering these units to DLA Dist San Joaquin in Tracy, California, ensuring that all containers are marked and labeled according to MIL-STD 129. Additionally, the contractor must provide all necessary safety documentation, including Hazard Warning Labels and Safety Data Sheets that conform to Federal Standard No. 313 and 29 CFR 1910.1200. The opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compressor Repair Kit (NSN 4310-01-535-7377)This subcontract involves the supply of one complete compressor repair kit, part number 377-15867-004, intended for Johnson Controls Navy Systems equipment. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 423830, with performance located in New Cumberland. The contractor must provide genuine or qualified replacement parts that adhere to Type I Shelf Life and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Carabiner Pulley (NSN 8465-01-613-1241)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of one Carabiner Pulley meeting NSN 8465-01-613-1241 specifications. The contractor must ensure strict adherence to packaging standards RP001 and ASTM D3951, while labeling must comply with MIL-STD-129 using 13-digit NSNs and 12-digit UPCs on bleached sulfate paper tags. The agreement mandates compliance with the Buy American and Balance of Payments Program. The final deliverable is one packaged and labeled pulley delivered FOB Destination to Camp Lejeune, North Carolina. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of six fluid pressure regulating valves. The hardware must specifically match NSN 4820-01-464-5032 and Trac Regulator Co., Inc. part number 40397-409. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with delivery specified as FOB Origin to DLA Dist San Joaquin in Tracy, California. The supplier is responsible for providing a certification of conformance and ensuring all items adhere to strict regulatory standards. Key requirements include compliance with mercury-free restrictions, MIL-STD-2073-1E packaging guidelines, and MIL-STD-129 marking specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Yale Industrial Products Part SK3810-4This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 units of Yale Industrial Products part number SK3810-4, identified by NSN 5340012443121. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place at Hill AFB. The selected provider must source and deliver the hardware via FOB Origin within a 168-day timeframe. In addition to the physical units, the contractor is required to provide a complete technical data package for the approved part and any proposed alternates to facilitate evaluation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-439-8015)This subcontract involves the procurement of 41 specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The required components must match NSN 5330-01-439-8015 and Rolls-Royce Corporation part number 23059067. All supplied units must be of domestic origin and undergo physical identification and bare item marking in accordance with requirement RQ017. The completed order of 41 units is to be delivered to the designated DLA location in Tracy, California. This opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the supply of thermoplastic materials, glass beads, and other consumables utilized in pavement marking operations. It is issued by the Texas Department of Transportation and falls under the NAICS code 423830, which relates to wholesale distribution of construction materials. The procurement is structured as a subcontract opportunity with a response deadline set for July 8, 2026. This contract focuses on providing essential materials that contribute to road safety and visibility, specifically thermoplastics for pavement markings and reflective glass beads. While the solicitation number and specific location details are not provided, the contract is intended for use within the state of Texas. The procurement opportunity is publicly listed, allowing qualified suppliers to submit their proposals before the stated deadline.

General Info

Supply thermoplastics, glass beads for Texas pavement marking; subcontract opportunity, deadline July 8, 2026.

Agency

Texas Department of Transportation

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6498-34-001_0726.

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

View the prime solicitation

LOCAL LET MAINTENANCE CONTRACT, COLLIN CO, SPECIALTY MARKINGS

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 9

subcontract

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 11:00:00 AM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of thermoplastic materials, glass beads (for reflectivity), and other consumables used in pavement marking operations.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS