This Government Contract opportunity from Texas was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Control and Signage Materials Supply

Closed

State & Local

Submission Closed07/01/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

New

DIBBS

PANEL, CONTROL, ELECTRIC

Solicitation # SPE8EN-26-T-3103

This contract, solicitation number SPE8EN-26-T-3103, is for the procurement of two electrical-electronic control panels under NSN 7050-01-422-2586. The delivery timeline is set for 167 days after the order is placed. The acquisition is conducted under full and open competition by the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. The agreement includes strict compliance requirements, including DLA packaging standards, CMMC Level 2 certification, and the prohibition of Class I ozone-depleting chemicals. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD training to access the data. Additionally, the contract mandates adherence to Qualified Products Lists or Qualified Manufacturers Lists for specific components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-26AF

This contract is for the procurement of 20 feet of electrical insulation sleeving, identified as NSN 5970-00-063-1495 and part number M23053/1-103-0. The item is classified as a commercial critical application item and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturers List or Qualified Products List. It has a 12-month extendable shelf life and must adhere to SAE AS23053/1 standards. The agreement specifies a delivery timeframe of 20 days and requires compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3084

This contract is for the procurement of two computer subassemblies, identified by NSN 7050-01-662-0150 and part number 1756-L83E from Rockwell International Corp. The solicitation, SPE8EN-26-T-3084, is a total small business set-aside issued by the Department of Defense. Delivery is required within 41 days of order, with a required delivery date of December 7, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5083

This contract is for the procurement of two power supply units, part number FH-64-A from Teledyne FLIR Defense, LLC, under solicitation number SPE7L7-26-T-5083. The items are identified by NSN 6130-01-619-5734 and are to be delivered FOB Origin to Fort Stewart, Georgia, within 20 days. The required delivery date is set for August 25, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Additionally, the contractor must comply with CMMC Level 2 self-assessment standards and other technical requirements listed in the DLA Master List.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M0-26-T-071T

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015451752 and Cooper Interconnect part number 1095-2000-001-A. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-071T and is designated as a total small business set-aside. Delivery is required within five days, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. It explicitly prohibits the use of class I ozone depleting chemicals. Shipping is FOB origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will take place at the point of origin.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4597

This contract, identified as SPE4A0-26-T-4597, is for the procurement of one Terminal Junction B, identified by NSN 5940-01-536-2769. The requirement is issued by the Department of Defense Aviation Supply Chain ESOC Buys and is destined for the USS Jason Dunham DDG 109. Delivery is required within five days after order, with an original required delivery date of August 28, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSULATION KIT, SLEEVIN

Solicitation # SPE4A6-26-T-25ZZ

This contract is for the procurement of two insulation sleeving kits, identified by NSN 5970013261660 and part number FIT-105-MS-1, manufactured by Alpha Wire Corp or Belden, Inc. The items are subject to a non-extendable 12-month shelf life and must be delivered within 20 days. Delivery and acceptance are both set at the destination, with shipping directed to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1 and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. All kits must include a detailed contents list and be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-T-712D

This contract is for the procurement of electrical insulation tape, identified by NSN 5970010124280. The item is classified as a commercial critical application item with a 12-month extendable shelf life. The agreement consists of five separate CLINs with varying quantities of rolls, delivered to multiple destinations including Barksdale AFB, Misawa AB in Japan, Peoria IL, JB MDL NJ, and Coraopolis PA. Key requirements include a delivery window of five days and shipping via traceable means, specifically prohibiting the use of parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance are to take place at the point of origin, with delivery terms set as FOB Destination. Required delivery dates range from August 11, 2026, to September 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-25ZE

This contract is a solicitation for a Sleeving Set, identified as a Commercial Off The Shelf item and a critical application component. The requirement is for 267 units of TE Connectivity Corporation part number MK-0001-35-SCL-TBG-PKG, associated with NSN 5970-01-024-5141. The procurement is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-25ZE. Delivery is required within 171 days, with a need ship date of March 1, 2027, and a final delivery date of March 19, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA master technical requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-25ZL

This contract is for the procurement of 218 units of special purpose electrical insulation sleeving, identified by NSN 5970012869066 and part number 207W644-100/184 from TE Connectivity Corporation. The item is designated as a critical application item and must adhere to strict sampling methods according to MIL-STD-1916 or ASQ H1331. A primary requirement of this agreement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except where specifically allowed for functional components. Delivery is required within 171 days, with a need ship date of March 1, 2027, and a final required delivery date of March 16, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-071L

This contract is for the procurement of one rigid metal conduit assembly, identified by NSN 5975013413154 and part number 23A00029 from Joslyn Sunbank Company. The order is designated as a high priority shipment to be delivered to the US Army A Co 501st DSB in Drawsko Pomorskie, Poland, with a required delivery date of September 3, 2026, and a delivery window of five days. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the supply of traffic control devices and sign supports that must strictly comply with TxDOT DMS-11080 and TMUTCD standards for the US 377 project, ensuring all materials meet state transportation safety and design specifications. All supplied items are intended for use in a specific project location within Tarrant County and must be delivered to support ongoing construction and traffic management efforts. The contract is classified as a subcontract with a NAICS code of 335999, indicating it pertains to other electrical equipment and component manufacturing. The solicitation was posted and has a response deadline both set for July 1, 2026, suggesting a tight timeline for submissions. All materials must be sourced and manufactured to meet exacting technical requirements to ensure compliance with Texas Department of Transportation protocols. The project is managed directly by the Texas Department of Transportation, with contract plans accessible through an official FTP link for reference and bidding purposes.