This Solicitation opportunity from Texas was posted on August 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BULB,LIGHT, 30V PAR56 | ref. 2094476

Awarded

2094476State & Local

Submission Closed08/27/2025

Contract Overview

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

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NAICS: 333924

New

International

Compaction Pushout Transfer Trailer Fabrication and SupplyThis subcontract involves the fabrication and supply of a new Compaction Pushout Transfer Trailer for prime contractors working on waste transfer projects for the Regional District of Central Kootenay in British Columbia, Canada. The selected provider must manufacture a heavy-duty steel trailer with a minimum volume of 90 cubic yards, featuring a closed front section equipped with two access doors and integrated compaction mechanisms. In addition to the physical trailer, the contractor is required to deliver detailed schematics and a comprehensive Operations and Service Manual. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0256

Solicitation SPE8EF-27-T-0256, issued by DLA Troop Support Construction and Equipment Manu and Con on November 10, 2026, seeks quotes for 61 units of Load Binders (NSN 3990-01-554-6200), specifically referencing Columbus McKinnon Corporation part number D060164. The procurement is conducted under NAICS code 333924 and utilizes the First Destination Transportation program. Delivery is required within 156 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 13, 2027. Supplies are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 as a general guideline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.

POSTED

DEADLINE

Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer SupplyThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of one fully assembled 24,000 GVWR Tandem Dual Flatbed Trailer. The trailer must be constructed with a cold formed tongue, a W12x16 PPF I-beam frame, 3-inch channel crosspieces, 6-inch siderails, 4-inch channel ramp runners, and dual 12K two-speed jacks. Delivery is required F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333924. A critical requirement of the contract is strict compliance with the Buy American Act, which includes the provision of a certification of origin. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Solicitation # SPRDL127QA005

Solicitation SPRDL127QA005 is a total small business set-aside issued by the DLA Land Warren office for the procurement of 43 cylinder assemblies. The required items are identified by National Stock Number 3040011013004 and manufacturer part number G107906, produced by CNH Industrial America LLC (CAGE 10988). The delivery is split into two CLINs: 22 units due within 250 days of award and 21 units due within 280 days. The contract is established as a firm fixed price agreement with FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the contractor's facility (origin), requiring the contractor to coordinate with the DCMA prior to shipment. The government may rely on a Certificate of Conformance per FAR 52.246-15, though detailed technical data may be requested for critical applications. Packaging must adhere to MIL-STD-129 and MIL-STD-130, with military-level preservation and packing level A. Hazardous materials must comply with the Hazard Communication Standard and include a Material Safety Data Sheet with every unit pack. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # W911S227U0130

Solicitation W911S227U0130 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer. The required equipment must be new, with no used or remanufactured products accepted, and must specifically exclude dovetails and ramps to maximize available space. Technical specifications include a cold formed tongue, W12x16 PPF I-beam frame, 3-inch channel crosspieces with 16-inch centers, 6-inch siderails, and 4-inch channel ramp runners. This acquisition is a Total Small Business Set-Aside under NAICS code 333924, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government based on price and technical evaluations. To be considered responsive, offerors must provide clear brand and model identification, descriptive literature such as drawings or illustrations, and a detailed description of any proposed modifications. Additionally, submission of a completed Attachment 1 regarding certifications and country of origin is mandatory. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, adhering to various FAR and DFARS clauses, including those regarding sustainable products, security prohibitions, and the Buy American Act.

POSTED

DEADLINE

TENDER SELLING FOR SUPPLY OF 3.0 TON FORKLIFTER

Solicitation # Doc343891922

Pak-Arab Refinery Limited has issued a solicitation for the supply of a 3.0 ton forklifter to be utilized in Pakistan. This tender, identified by solicitation number Doc343891922, was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 18:59. Further inquiries can be directed to the primary point of contact via email at [email hidden].

Pak-Arab Refinery Limited

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 rough terrain, all-wheel drive, diesel engine driven, sit-down rider type forklift trucks and associated Integrated Logistics Support deliverables. These vehicles are to be delivered Delivered Duty Paid to multiple Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden, within 180 days of contract award. The contract includes an irrevocable option for the government to acquire up to 14 additional forklifts within 12 months of the initial award. Technical requirements mandate that the vehicles be the latest model from a manufacturer with at least one year of experience in the class. Key specifications include a UL DS fire safety rating, Tier-4 final EPA engine certification, and compliance with CAN/CSA, ANSI, and ISO standards, as well as Mil-Standard 1366E for C-17 aircraft transportability. Recent amendments have clarified requirements for four-wheel steering, side-shift capabilities, and an increased allowable turning radius to encourage broader competition. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars. Evaluation includes a 25 percent Canadian Value-Added weighting. Bids must be submitted electronically via email, separated into technical, financial, and administrative sections. Offerors must certify compliance with employment equity and forced labour prohibitions, and provide bilingual markings or international symbols on all equipment.

Department of National Defence

POSTED

DEADLINE

Structural Aluminum Alloy Channel FabricationThis subcontract involves the fabrication of structural aluminum alloy channels for prime contractors supporting U.S. Army Tank Automotive Command projects. The selected provider will extrude or machine aluminum alloy into structural channels according to part number 12442413-002 and national stock number 9520-01-589-5267, delivering a total of six units in whole feet lengths. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to the Buy American and Balance of Payments Program is required, and the contractor must provide a Certificate of Quality Compliance and Mill-Material Certification for every shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0288

This contract is for the procurement of six units of structural aluminum alloy channels (Part Number 12442413-002, NSN 9520-01-589-5267) for the U.S. Army Tank Automotive Command. The material must be supplied in whole feet lengths only and delivered to the DLA Distribution DDSP New Cumberland Facility by March 14, 2027, with a required ship date of January 18, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging must comply with MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including destination inspection, Buy American and Balance of Payments Program requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INDUSTRY DAY 2026 FA8534-2X-R-XXXX

Solicitation # FA8534-2X-R-XXXX

The Warner Robins Air Logistics Center, under AFLCMC/ROZ, is conducting market research and soliciting industry feedback to sustain the Halvorsen 25k Aircraft Cargo Loader system. This initiative involves a worldwide effort to support approximately 500 loaders across 170 locations. The scope of work encompasses four primary areas: overhaul, pipeline and material management, sustaining engineering, and repair. Key requirements include providing worldwide technical field support with strict response time thresholds, managing the supply chain for various components, and performing engineering analysis for system modifications, including cybersecurity risk assessments for Platform Information Technology and Operational Technology. The government is utilizing an Industry Day and a Sources Sought process to identify capable contractors with expertise in heavy-lift equipment and inventory management for globally dispersed fleets. Performance will be measured using specific metrics, including Not-Mission Capable for Supply rates, Logistics Response Time, and parts quality, with a bad parts threshold of no more than 0.5 percent. Contractors must adhere to rigorous quality management systems, Air Force Materiel Command packaging standards, and National Industrial Security Program Operating Manual guidelines for classified materials. Final inspection and acceptance of overhauled assets will be conducted at the origin by a Defense Contract Management Agency Quality Assurance Representative.

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008427Q1000 PROCUREMENT OF SEMI-TRAILER LOW BED FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST, OKINAWA

Solicitation # N4008427Q1000

Solicitation N4008427Q1000 is a Request for Quotation issued by the Naval Facilities Engineering Systems Command (NAVFAC) Far East, Okinawa, for the procurement of one new semi-trailer low bed. The required vehicle must be a three-axle, goose-neck, flat low bed with a minimum cargo loading capacity of 30 tons, equipped with manual ramps for construction equipment, landing jacks, and air services and parking brakes. All equipment must be the newest model and year available at the time of delivery and comply with Japanese Industrial Standards (JIS) or International Organization for Standardization (ISO) requirements. Deliverables include the vehicle, a Certificate of Transfer, and a complete set of operator and technical manuals provided in booklet or digital format. The contract is not set aside for small businesses and will be awarded based on price alone, provided the quote meets all mandatory technical characteristics. All quotations must be submitted in English and priced exclusively in Japanese Yen to be considered responsive. Delivery is required FOB destination to NAVFAC FE in Okinawa, Japan, within 800 calendar days of the delivery order. Submissions must be uploaded in PDF format via the PIEE website by 11:00 AM Japan Standard Time on December 9, 2026. The procurement incorporates various FAR and DFARS clauses, including strict requirements for DoD item unique identification (UID) and marking in accordance with MIL-STD-130 and MIL-STD-129.

Navfacsyscom Far East

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2094476 for the procurement of 30V PAR56 light bulbs. This solicitation, posted on August 24, 2025, requires responses to be submitted exclusively through the BONFIRE platform by the deadline of August 27, 2025. The contract is governed by DART's standard Purchase Order Terms and Conditions, which emphasize that time and rate of delivery are of the essence, and failure to meet specified schedules may result in rejection or termination for default. Key operational requirements include mandatory FOB Destination shipping terms, with all freight costs included in the overall bid price; DART does not typically accept FOB Origin or Prepay and Add terms. Payment is issued Net 30 days from the receipt of a proper invoice or the order, whichever is later. Invoices must be submitted in triplicate via email to [email hidden] and must include the purchase order number, item descriptions, quantities, and unit prices. The seller must certify non-participation in the boycott of Israel and confirm no affiliation with Foreign Terrorist Organizations. Additionally, the contract requires compliance with equal opportunity employment laws and prohibits any financial gifts or benefits to DART Board or Executive Committee members. Inspection and acceptance of the goods will occur at the destination in the state of Texas, and all supplies must be of merchantable quality and suitable for their intended use.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$999.6

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

09/05/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

4 pages · purchase-order-terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 5

Contract was awarded

Submission Closed

08/27/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

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.

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BULB,LIGHT, 30V PAR56 | ref. 2094476

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