This Government Contract opportunity from Texas was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportation, Distribution, and Logistics Supplies & Services

Closed

State & Local

Submission Closed09/08/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423810

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DIBBS

Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

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Supply of MERV 10 Pleated Air FiltersThis subcontract agreement outlines the supply of 144 MERV 10 pleated air filters measuring 10 x 33 x for prime contractors working on Alabama Department of Agriculture and Industries facility projects. The contractor is responsible for ensuring all filters meet specific efficiency ratings and dimensional requirements, with final delivery and packaging designated for the Richard Beard Building in Montgomery, Alabama. The agreement is governed by the Universal Commerce Code under Title 7 of the Code of Alabama and falls under NAICS code 423810. Managed by the Alabama General Services agency, the contract focuses on the precise procurement and shipment of these filtration units to support state facility maintenance.

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Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

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DEADLINE

Industrial Valve & Gate SupplyThis subcontract for the Industrial Valve and Gate Supply project involves the procurement and delivery of specialized equipment for the Orange Water and Sewer Authority in Carrboro, North Carolina. The scope of work requires the supplier to provide seven 24-inch butterfly valves and six slide gates, ensuring that all items are delivered directly to the project site. In addition to the physical delivery of the industrial-grade valves and gates, the contractor is responsible for providing all necessary manufacturer certifications and warranties. The solicitation was posted on October 27, 2026, with a response deadline set for December 3, 2026.

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Industrial Valve and Actuator SupplyThis subcontract involves the procurement and delivery of industrial valves and actuators for prime contractors working on wastewater projects for the City of Cincinnati Metropolitan Sewer District of Greater Cincinnati. The scope of work specifically requires the supply of appurtenances necessary for the Return Activated Sludge piping configuration, ensuring all materials adhere to the provided city drawings and specifications. Managed by the Department of Sewers, the contract requires the successful delivery of all specified equipment directly to the project site. Interested parties should note the response deadline of November 17, 2026, and refer to the City of Cincinnati's vendor system for further submission details.

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Fuel Distribution Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fuel distribution hardware to support prime contractors working on Baltimore County Public Schools facility projects. The scope of work involves the procurement of valves, fittings, gauges, and various miscellaneous components categorized under Commodity Code 40000000, with a strict requirement that all provided hardware meets established industry standards for fuel-grade distribution. Managed under NAICS code 423810, the contract focuses on the reliable delivery of essential distribution components to ensure project compliance and safety. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of November 4, 2026.

Baltimore County Public Schools

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Heavy Duty Steering, Suspension, and Drivetrain Parts SupplyThis subcontract for WSSC Water involves the supply of OEM or equivalent replacement parts for heavy-duty vehicle fleet projects. The scope of work focuses on sourcing and delivering critical steering components, suspension bushings, springs, and drivetrain hardware to designated facilities. A key requirement of the contract is the management of logistics to ensure just-in-time delivery of these components to prime contractors. The opportunity is categorized under NAICS code 423810 and was posted on October 26, 2026, with a response deadline of November 2, 2026. Interested parties can find further details and submission guidelines through the WSSC Water OneSource portal.

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Supply of Machine Screws (NSN 5305011880945)This subcontract involves the procurement of a specific machine screw, identified as Deutz Corporation part number 1288164 and NSN 5305011880945, for prime contractors working on Department of Defense projects. Managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, the agreement requires the delivery of one unit via FOB Origin to Hunter AAF. The supplier must ensure full compliance with MIL-STD-129 standards for shipment and storage marking. Additionally, the contract mandates adherence to DFARS 252.204-7018 regulations concerning the use of covered telecommunications equipment. The opportunity is categorized under NAICS code 423810.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

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EVAPCO Cooling Tower Parts Supplier

Phoenix Area Indian Health Svc

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71HP+ Utility Tractor with Standard CabThis subcontract agreement with the Cherokee Nation involves the procurement of one fully equipped utility tractor to support prime contractors managing golf course maintenance projects. The required machinery must feature a minimum 71 HP engine, a PowrReverser 12F12R Transmission, 4WD, a 540/540E PTO, and a rear hitch lift capacity of at least 3,100 lbs. Additional technical specifications include a standard cab, a loader prep package, and a dual to triple mid-mount SCV Kit equipped with a joystick. The selected provider is responsible for delivering a single unit that meets all specified technical bid requirements under NAICS code 423810.

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Supply of Carrier Corp Solenoid Valve Parts KitsThis subcontract involves the procurement and supply of 55 Carrier Corp 10855 P/N 16-60001-00 solenoid valve parts kits for prime contractors delivering to the Defense Logistics Agency. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all components are mercury-free and strictly adhere to the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001. Additionally, all shipments must be packaged and labeled in accordance with MIL-STD-129, ASTM D3951, and RP001 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract with Spring Independent School District focuses on the procurement of specialized supplies and services for Career and Technical Education projects. The scope of work includes the provision of automotive and logistics equipment, such as diagnostic tools, vehicle lifts, warehouse equipment, and logistics simulation software. Additionally, the contract covers the delivery of automotive tools and logistics training systems, as well as essential repair services for transportation laboratories to support student learning environments. The solicitation is categorized under NAICS code 423810 and is managed by Spring ISD in Texas. Interested parties must submit their responses by the deadline of September 8, 2026. This agreement is designed to support prime contractors in equipping CTE programs with the necessary technical resources and maintenance services required for automotive and distribution training.

General Info

Spring ISD subcontract for automotive and logistics equipment, supplies, and repair services.

Agency

Texas → SPRING ISD

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-002.

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

View the prime solicitation

Career & Technology Education (CTE) Products & Services

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

PostedAug 21

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → SPRING ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → SPRING ISD

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies automotive and logistics equipment and training materials for prime contractors on Spring Independent School District (SISD) CTE projects. Provides automotive diagnostic tools, lifts, logistics simulation software, and warehouse equipment. Performs equipment repairs for transportation labs. Delivers automotive tools and logistics training systems.