This Solicitation opportunity from Texas was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for Ice Melt Compound

Awarded

Req #2097049State & Local

Submission Closed01/29/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

DIBBS

Specialized Gasket Supplier (NSN 5330-01-077-0000)This subcontract involves the fabrication and delivery of six specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The gaskets must be manufactured in strict accordance with the NSN 5330-01-077-0000 technical data package. To ensure compliance and safety, the contract explicitly prohibits the use of additive manufacturing, mercury, and asbestos as defined by FED-STD-313. The supplier is responsible for packaging the items in UV-protective opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All six finished and labeled gaskets are to be delivered FOB Origin. The project falls under NAICS code 325998, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REAGENT SET, WATER TEST

Solicitation # SPE7M1-27-T-2123

Solicitation SPE7M1-27-T-2123 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five reagent sets for water testing, identified by NSN 6665-01-557-1467. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 168 days ADO and a required delivery date of June 19, 2027. The reagent sets must be provided in a vendor hard shell case, which serves as an acceptable unit container. This procurement is not a small business set-aside and is categorized under NAICS code 325998. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the items may contain hazardous materials, the contractor must comply with IP025 for shipping and provide a Safety Data Sheet and OSHA hazard communication labels per 29 CFR 1910.1200 and FED-STD-313. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialty Product Formulation and DemonstrationThis subcontract, titled Specialty Product Formulation and Demonstration, is issued by the Defense Advanced Research Projects Agency under the Department of Defense. The project focuses on the development and demonstration of fully formulated, defense-relevant specialty products intended for prime contractors working on Biological Technologies Office projects. A primary requirement of the contract is the use of U.S.-produced raw materials to ensure that the resulting products meet or exceed the performance standards of current military materials. The scope of work involves utilizing specialized chemical formulation, material synthesis, and performance testing facilities to deliver final products and successful performance demonstrations. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. The effort is categorized under NAICS code 325998.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Supplier of Engine Primer Fuel (NSN 2910-01-568-0531)This subcontract involves the supply of engine primer fuel for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for providing one unit of Deere and Company part number AT171162, identified by NSN 2910-01-568-0531, ensuring full compliance with DLA Master List technical requirements RA001 and RQ011. The delivery must be made to Camp Kinser, Japan, and must include a corresponding Safety Data Sheet. To be eligible for this contract, the supplier must maintain HAZMAT handling certification and adhere to all Buy American Act regulations. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Sterilization Indicator Sealing Tape (NSN 6530013228536)This subcontract involves the supply of sterilization indicator sealing tape for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tape must feature crepe paper backing and chemical indicator lines that change color when exposed to ethylene oxide sterilization. Each unit must measure 0.750 inches in width and 60.0 yards in length with a 3.000 inch core, strictly adhering to commercial medical packaging standards and NSN 6530013228536. The delivery requirement consists of two packages containing 48 units each, with the place of performance located at FPO 09566-4008. This opportunity falls under NAICS code 325998 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of stabilized chlorine dioxide water purification tablets for prime contractors on DLA supply contracts. The required tablets must be provided in a stabilized form containing no active chlorine or iodine and must be packaged in individually sealed units of 10 tablets per package. A total of 20 packages are to be delivered. All supplies must strictly adhere to DLA Technical and Quality Requirements as well as DLAD standards to ensure full compatibility with military first aid kit specifications. The place of performance for this contract is located in San Antonio, Texas, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Benzene Chips for CMS AnalyzersThis subcontract involves the supply of specialized benzene chips for CMS analyzers to support prime contractors under DLA Troop Support supply contracts. The required chips must feature ten measurement capillaries filled with substance-specific reagent systems, providing a measuring range between 0.5 and 10.0 PPM. All delivered products, identified by NSN 6550-01-530-9389, must maintain a minimum shelf life of 24 months. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency. Compliance is mandatory with MIL-STD-2073-1E, MMS No. 1, and 29 CFR 1910.1200 regarding the handling and documentation of hazardous materials. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COVER, COUNTERMEASURES

Solicitation # SPE4A1-27-T-0268

Solicitation SPE4A1-27-T-0268 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of eight units of Countermeasures Dispenser Covers, identified by NSN 5865017231997. The requirement is designated as a critical application item with a required delivery date of October 31, 2027, and a delivery timeframe of 352 days after award. Shipping is established as FOB Origin, with inspection and acceptance both occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Specific sampling plans for Sikorsky Corporation are permitted provided they meet ASQ H1331 or MIL-STD-1916 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-27-T-0241

Solicitation SPE2DP-27-T-0241 is a request for the procurement of 20 packages of chlorine water purification tablets, specifically a stabilized form of chlorine dioxide containing no active chlorine or iodine. These tablets are intended for use in military first aid kits, with each package consisting of 10 individually sealed tablets. The product has a total shelf life of 60 months, and it must have at least 51 months of shelf life remaining upon delivery to the government. Delivery is required within 20 days after the award, with the destination point being Fort Meade, Maryland. The contract mandates strict adherence to medical and hazardous material standards. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must follow Medical Marking Standard No. 1. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System and OSHA standards. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-2764

Solicitation SPE4A7-27-T-2764, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electronic equipment maintenance kits. The specific item is identified as Sikorsky Aircraft Corporation part number SS7039-5K-J36 with NSN 5865-01-698-4290. The requirement is divided into multiple line items, including 23 units under CLIN 0001, 12 units under CLIN 0002, and 1 unit under CLIN 0004. Delivery is required within five days after the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance involves sampling plans based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0527

Solicitation SPE8E6-27-T-0527 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 43 identification markers, identified by NSN 7690-01-601-7964. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 29, 2026, and an original required delivery date of January 17, 2027. This acquisition is conducted under the First Destination Transportation program and may be eligible for automated award. The contract imposes strict technical and quality standards, incorporating DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Specific marking and preservation standards include MIL-STD-129 and MIL-STD-2073-1E, with special marking code 32 for shelf life. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and includes price evaluation preferences for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Offerors must provide comprehensive representations and certifications regarding their small business status and the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3368

Solicitation SPE7L1-27-T-3368 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of engine primer fuel, identified as NSN 2910-01-568-0531 and Deere & Company part number AT171162. The procurement is categorized under NAICS code 325998. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located at the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the item is hazardous, the contractor must provide a Safety Data Sheet prior to award and ensure labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids under Req #2097049 for a Blanket Purchase Order for Ice Melt Compound. The solicitation was posted on January 8, 2026, with a response deadline of January 29, 2026. All submissions must be completed electronically via the Bonfire platform, where vendors must register to access the BidTable for specific project details and pricing fields. Performance will take place within the state of Texas, and the contract emphasizes that the time and rate of deliveries are of the essence, with failures in this area serving as grounds for rejection or termination for default. The agreement requires shipping terms to be FOB Destination, with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address and containing specific purchase order and itemization details. Vendors must certify that they do not participate in the boycott of Israel and are not listed on the Texas Comptroller’s prohibited list of entities doing business with foreign terrorist organizations. The contract is governed by DART's standard Purchase Order Terms and Conditions, which include provisions for inspection and acceptance at the destination and a requirement that all supplies be of merchantable quality.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Green Chemical Store, Inc.

Award Issued Date

01/29/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 8

Solicitation

AwardedJan 29

Contract was awarded

Submission Closed

01/29/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

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.