Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Traffic Control Materials

Active

State & Local

Response Deadline10/13/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Supply of Traffic Control Materials involves providing essential road safety hardware and materials for prime contractors working on Texas Department of Transportation maintenance projects along US0069. The scope of work includes the delivery of high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting, all of which must strictly adhere to TxDOT Material Specifications and state procurement standards. The contract was posted on September 18, 2026, with a response deadline of October 13, 2026. Under NAICS code 339999, the selected provider will be responsible for delivering the completed hardware and materials directly to designated project sites or storage locations to support road safety operations.

General Info

Subcontract for supplying TxDOT compliant traffic control materials for US0069 road safety projects.

Agency

Texas Department of Transportation

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 6508-38-001.

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, SMITH CO, TRAFFIC CONTROL SERVICES

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

PostedSep 18

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 04:00:00 PM UTCin 24 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies traffic control hardware and materials for prime contractors on Texas Department of Transportation (TxDOT) maintenance projects on US0069. Delivers high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting. All materials must meet TxDOT Material Specifications and state procurement standards for road safety equipment. Delivers completed hardware and materials to project sites or storage.

Similar Contracts

Same NAICS industry code

Trailer Liners and Winter Maintenance SuppliesThis subcontract with Metro Vancouver focuses on providing essential consumables and maintenance services for prime contractors working on industrial waste projects. The primary objective is to maintain fly ash flow and prevent freezing during winter conditions through the supply and installation of plastic container liners and the application of bulk salt to trailers. All materials used must be compatible with fly ash and specifically designed for winter environments. The contract encompasses the delivery of liners and the execution of salt applications to ensure ash does not freeze to the chassis. Interested parties must respond by October 30, 2026.

Metro Vancouver

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Indoor/Outdoor Signage & BannersThis subcontract opportunity with Kinetic GPO Inc. involves the manufacture, supply, and installation of indoor and outdoor signage, banners, and posters for prime contractors working on public agency projects. The scope of work includes producing large-format materials using specialized substrates and printing equipment, as well as the physical installation of these products at member agency sites using appropriate mounting hardware. The contract is categorized under NAICS code 339999 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The agreement covers both the delivery of finished sign products and the full installation process at designated locations.

Kinetic GPO Inc.

POSTED

about 15 hours ago

DEADLINE

Refuse Container Supply

POSTED

about 18 hours ago

DEADLINE

Manufacturing of ALRE Critical Application Push Button SwitchesThis subcontract involves the manufacturing of 32,000 critical application push button switches for prime contractors supporting DLA/NAWC aircraft launch recovery equipment projects. The contractor must produce units under NSN 5930-01-327-0031 according to source-controlled drawings, ensuring all items are marked with the contract number and CAGE code. Compliance with FAR 52.246-11 is required, and the contractor must hold approved source authorization. Packaging and quality control must adhere to MIL-STD-2073-1E, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense Nuclear Reactor Program, with the place of performance located in San Diego, California.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-471-7687)This subcontract involves the manufacture or sourcing of 14 units of preformed packing components identified by NSN 5330-00-471-7687 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle SPT, requires the supplier to maintain a valid CAGE code and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 339999 and is slated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Identification Marker Production and SupplyThis subcontract with the Department of Defense DLA DIST SAN JOAQUIN involves the production and supply of 158,000 identification markers under NSN 7690-01-072-4540. The manufacturer must produce the markers according to Reference Drawings 19207 12280765 and 19200 12280765, ensuring all marking adheres to MIL-STD-129 and supply chain traceability documentation meets requirement C03. To be eligible, the contractor must possess a valid CAGE code and CMMC Level 2 certification. The project falls under NAICS code 339999, with a response deadline of September 25, 2026. These markers are intended for prime contractors delivering DLA Troop Support contracts.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Army Chaplain Assistant Collar InsigniaThis subcontract with C and T Supply Chain under the Department of Defense involves the manufacture and supply of 20 units of Army Chaplain Assistant collar insignia. The contractor is responsible for sourcing or producing the items according to NSN 8455-01-500-3684, ensuring all metal and enamel specifications are met. Each item must be mounted on 6x6 inch white sulfite board cards and packaged in heat-sealed transparent polyethylene bags. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance with the Buy American and Balance of Payments Program certifications is mandatory for the prime contractor. The solicitation was posted on September 18, 2026, with a response deadline of October 1, 2026.

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-26-Q-0436

Solicitation SPE8E5-26-Q-0436 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 158,000 identification markers, identified by NSN 7690-01-072-4540. The requirement specifies a delivery timeline of 60 days after award, with a need ship date of March 3, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Technical compliance is based on reference drawings 12280765 and 12281735, and the items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-IE, and DLA packaging requirements (RP001). Administrative mandates include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit their quotes by September 25, 2026, and ensure they meet the Buy American and Balance of Payments Program certifications. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1219

Solicitation SPE7L4-26-U-1219 is a total small business set-aside issued by DLA Land and Maritime for the procurement of battery boxes, identified by NSN 6160015355139 and part number 106A0012-1. This is a unilateral indefinite delivery contract with a maximum value of 350,000 dollars and an estimated annual quantity of 20 units, though a guaranteed minimum of 3 units applies once the contract becomes binding. Delivery is required within 109 days after receipt of order, with all shipments remaining within the continental United States. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements RP001, and supply chain traceability documentation is required per DLAD Procurement Note C03. Quality assurance involves zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

INSIGNIA, BRANCH OF

Solicitation # SPE1C1-26-Q-0514

Solicitation SPE1C1-26-Q-0514 is a firm fixed price request for quotes issued by the DLA Troop Support C and T Supply Chain for 15 units of Army Branch of Service insignia, identified by NSN 8455-01-500-3639. This is a total small business set-aside under NAICS code 339999. The government will evaluate awards based on a combination of price and past performance, utilizing the Supplier Performance Risk System, and reserves the right to pay a reasonable premium for superior past performance. Delivery is required 90 days after the order, with inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 calendar days of the award for testing and notification. Strict packaging and marking requirements are mandated per MIL-STD-129 and MIL-STD-2073-1E, with specific mounting instructions for insignia on white sulfite cards and the use of chemically inert plastic materials to protect badge finishes. The contract incorporates various federal and defense regulations, including the Berry Amendment for domestic preference, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-Q-0682

Solicitation SPE8E6-26-Q-0682 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 1,000 rolls of identification markers, identified by NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. This item is designated as a critical application item with a non-extendable shelf life of 12 months. The required delivery date is April 21, 2026, with a delivery window of 30 days after receipt of order. Shipping is FOB Origin, and the final destination is the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 32 for shelf-life identification. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by September 25, 2026, and maintain current representations and certifications in the System for Award Management. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Spot Cooler Installation Kits (Supply)This subcontract involves the supply of specialized ceiling mounting and ducting kits for spot coolers used by prime contractors on City of Chicago Department of Fleet and Facility Management projects. The scope of work requires the delivery of completed Spot Cooler Kits, which consist of 24 by 24 inch ceiling tiles featuring 12 inch diameter openings and flexible accordion ducts measuring 12 inches in diameter and 8 to 10 feet in length, specifically compatible with Line 7 spot coolers. The contract is categorized under NAICS code 339999 and is managed by the Department of Fleet and Facility Management in Illinois. The posting date is set for September 18, 2026, with a response deadline of November 23, 2027.

Department of Fleet and Facility Management

POSTED

about 20 hours ago

DEADLINE

in about 1 year

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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