This Solicitation opportunity from Texas was posted on November 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AEG - p/n: 6965C51G03 | COVER ASSY HOLDER BRUSH GROUND | ref 2096419

Awarded

2096419 [MP]State & Local

Submission Closed12/12/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339995

SLED

26ITBC1704727C-JH Disaster Bags

Solicitation # 26ITBC1704727C-JH

Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.

Fulton County Purchasing Department

POSTED

DEADLINE

Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN: 5342008979311)The contract requires the procurement and delivery of 20 units of protective dust caps identified by NSN 5342008979311 to the Puget Sound Naval Shipyard in Bremerton, Washington, with a firm delivery deadline of July 24, 2026. Delivery is to be made under FOB destination terms, meaning the supplier bears all costs and risks until the items are received at the designated location. The agreement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 339995 for other miscellaneous manufacturing. The solicitation is linked to the DIBBS platform, indicating it is part of a formal Defense Logistics Agency procurement process, though no specific solicitation number is provided. The items are essential for equipment protection and must comply fully with the specified NSN standard to ensure compatibility and functionality within naval systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filter Element, INTA (NSN 2940015451950)The contract entails the supply of a single military-specification filter element identified by NSN 2940015451950, with all required packaging and marking compliant with defense standards. The item must be delivered FOB origin to Camp Lemonnier in Djibouti, ensuring full adherence to logistical and operational requirements for military use. This procurement is classified as a subcontract under the NAICS code 339995, indicating it falls within miscellaneous manufacturing industries, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, and the delivery is linked to contract SPE7LX26FB154, reflecting a dedicated effort to support strategic military infrastructure in Djibouti.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ready-to-Ship Photographic Equipment Cases (NSN-Specific)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of standardized, ready-to-ship photographic equipment cases. The procurement focuses on specific National Stock Numbers, including 6760-01-491-2706, and is categorized under NAICS code 339995. The agreement is structured using firm fixed-price contract line item numbers, allowing for the procurement of quantities up to 99,999 units. The contract was posted on July 1, 2026, and outlines the requirements for providing specialized equipment housing to meet agency standards.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Photographic Equipment CaseThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the fabrication of one rugged photographic equipment case. The contractor is responsible for providing all necessary materials, design, and quality assurance to ensure the product meets strict military durability standards. The specific requirements for the case are defined by NSN 6760014912817 and Part Number 1620-021-110. The project falls under NAICS code 339995 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of NSN 6760014912821 Photographic Equipment CaseThe contract requires the manufacture or supply of one rugged, black photographic equipment case identified by part number 1650 and NSN 6760014912821, built to meet exact military specifications. The item must be properly labeled in accordance with Defense Logistics Agency requirements and delivered FOB origin, meaning the supplier assumes all responsibilities and costs until the item is loaded at the designated shipping point. The case is classified under NAICS code 339995, indicating it falls under other miscellaneous manufactured products, and is being procured under a subcontract arrangement by the Department of Defense through the Defense Logistics Agency. The award is dated for June 26, 2026, and all deliverables must satisfy the stringent standards expected for military-grade photographic equipment storage and transport.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Cover Assy Holder Brush Ground, part number 6965C51G03, under solicitation number 2096419 [MP]. This procurement is categorized under NAICS code 339995, with the place of performance located in Texas. Interested vendors must submit their proposals electronically via the Bonfire portal by the deadline of December 12, 2025. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that timely delivery is critical and failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and submitted to [email hidden]. The Authority retains the right to inspect and accept goods at the destination to ensure they meet all technical specifications, drawings, and merchantability standards. Additionally, successful sellers must certify that they do not boycott Israel and comply with Equal Employment Opportunity standards.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,843.8

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ALSTOM Transport Inc

Award Issued Date

12/20/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 30

Solicitation

AwardedDec 20

Contract was awarded

Submission Closed

12/12/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.