This Solicitation opportunity from Texas was posted on June 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Towable Trailer Mounted Attenuators for the TxDOT Facility in Pharr, TX

Awarded

601320000066861State & Local

Submission Closed07/10/2025, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214

New

DIBBS

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0196

Solicitation SPE8EF-27-T-0196 is a small business set-aside request for quotations issued by the Department of Defense through the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The contract is for the procurement of 249 aircraft ground servicing and access covers, identified by NSN 1730-01-624-1177. The delivery schedule is set for 650 days after the award date, with a specific requirement to deliver one unit for First Article Testing to Hill AFB, UT, within 90 calendar days of the contract date. The government will add a testing cost of 1,000 dollars to the offered price during evaluation. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129 and RQ017. The contract includes strict requirements for export control of technical data under ITAR and EAR, as well as cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Advanced Life Support (ALS) Ambulance Manufacturer/SupplierThis subcontract involves the manufacture and delivery of one turn-key Advanced Life Support ambulance to support prime contractors working on projects for the Michigan Department of Health and Human Services. The scope of work requires the integration of a heavy-duty automotive chassis with a medical-grade patient compartment, including all necessary emergency lighting, sirens, and communication systems. To ensure safety and regulatory compliance, the vehicle must adhere to KKK-A-1822 specifications, the Clean Air Act, and ADA standards. The opportunity was posted on October 28, 2026, with a response deadline of November 10, 2026, falling under NAICS code 336214.

Economic Stability Administration

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-1482

Solicitation SPE7L3-27-T-1482 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Land Supplier for 45 units of Direct Action Shock Absorbers, identified by NSN 2510-01-663-3913. The procurement is a total small business set-aside with a delivery requirement of 161 days after receipt of order, with a target ship date of April 20, 2027, and a final delivery date of May 19, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The items must be manufactured in accordance with specific technical data, including TDP Rev B Gen 2 and various basic and reference drawings, and must meet all requirements of the cited source-controlled drawings. The contract imposes strict compliance standards, including destination inspection per FAR 52.246-2 and adherence to DLA packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, offerors must be approved under the US/Canada Joint Certification Program (JCP) and comply with ITAR or EAR export controls. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

POSTED

DEADLINE

TSA Canine Training Center - Five (5) 18 stall trailersThe Transportation Security Administration is seeking five 18-stall canine transport trailers to modernize infrastructure and support increased training demands at the TSA Canine Training Center located at Lackland Air Force Base in Texas. Each trailer must be capable of safely transporting 18 large canines, weighing between 70 and 80 pounds, in individual stalls. The vehicles must adhere to FMVSS, Federal DOT, NHTSA, and NATM standards, featuring durable construction with welded aluminum alloy mainframes, stainless steel flooring, and insulated walls. Key technical requirements include a comprehensive climate control system with commercial heating and air conditioning, ducted vents for every stall, and a commercial generator with shore power capability. Safety and operational features must include a dual-door stall system, secure latches, LED exterior lighting, and electric brakes. This forecast is designated as a small business set-aside under NAICS code 336214, ensuring the delivery of secure, durable, and climate-controlled transport for canine operations.

Transportation Security Administration

POSTED

DEADLINE

(4) MSSU Cargo Trailer for SMTThe Federal Emergency Management Agency is seeking to procure four Mobile Staging Support Units to improve the efficiency and resiliency of staging field operations in Outside the Continental United States environments. These purpose-built cargo trailer systems will function as integrated mobile workspaces for receiving, inspection, and distribution tasks at Federal Staging Areas and forward logistics sites. To ensure 24/7 operational capability in austere conditions, each unit must feature onboard power generation, environmental control systems, secure storage, and specialized interior configurations. This procurement aims to replace vulnerable temporary setups, such as tents and open-air workspaces, with standardized and hardened solutions to reduce bottlenecks and mitigate risks to personnel and equipment. The project is forecasted as a small business set-aside under NAICS code 336214, with the place of performance located in Fort Worth, Texas. These units are critical for maintaining uninterrupted command and control and coordination between key operational roles during sustained logistics missions.

Federal Emergency Management Agency

POSTED

DEADLINE

Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of towable trailer mounted attenuators for its facility in Pharr, Texas. The required equipment must be Level III folding cartridge type crash attenuators that comply with NCHRP Report 350 or MASH Level III certifications and meet detailed technical specifications regarding dimensions, materials, and safety lighting. All goods must be delivered F.O.B. destination to the Pharr facility in new, first-class condition. Bids must be submitted via the Bonfire portal by July 10, 2025, at 3:00 PM Central Time. Award decisions will be based on a best value trade-off method rather than the lowest price alone, with evaluation factors including installation and life cycle costs, quality, reliability, delivery terms, and vendor performance indicators. Respondents must provide several mandatory certifications, including compliance with the Texas Family Code regarding child support and the submission of a HUB Subcontracting Plan for contracts exceeding $100,000 to meet a 21.1% participation goal. Vendors are also required to adhere to Buy America provisions for iron and steel and maintain strict personnel standards, including the prohibition of felony convictions for employees on-site.