This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, STRAIGHTLINE, MESS | 2099731

Closed

2099731State & Local

Submission Closed06/30/2026, 07:00:00 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: 423840

New

SLED

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Pa DLA Aviation At Philadelphia

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DEADLINE

Supply of Alarm Control Components (NSN 6340-01-575-3823)This subcontract involves the supply of one aircraft alarm control component, specifically NSN 6340-01-575-3823 P8, for prime contractors working on Department of Defense DLA and Navy projects. The provider must ensure full supply chain traceability and provide comprehensive commerciality documentation. All items must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The contract requires formal certification under the Buy American and Balance of Payments Program. The delivery includes the alarm control unit along with all necessary certification paperwork. This opportunity is associated with the Department of Defense and the Pa DLA Aviation At Philadelphia, with a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of Cabin Temperature Indicators (NSN 7RH 1680-01-601-0190 P8)This subcontract involves the procurement of new, unused Cabin Temperature Indicator units conforming to NSN 7RH 1680-01-601-0190 P8 for prime contractors supporting NAVSUP WSS aviation projects. The supplier is responsible for providing full supply chain traceability, applying DLR labels according to NAVSUP WSS requirements, and packaging all items in accordance with MIL-STD-2073. The contract requires the delivery of hardware along with essential certification documentation, including FAA Form 8130-3, a Certificate of Conformance, and proof of TAA compliance. Managed under NAICS code 423840 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, the response deadline for this opportunity is October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Symmetrics Industries Approved MaterialsSymmetrics Industries, LLC serves as a subcontractor providing parts and materials to prime contractors fulfilling DLA Aviation supply contracts. The scope of work involves supplying either existing inventory or newly manufactured stock that adheres to approved source technical specifications. To ensure compliance, the provider must supply full traceability documentation or completed DLAD 52.211-9000 surplus certificates for any government surplus materials. The contract is categorized under NAICS code 423840 and is performed in Richmond, Virginia. Logistics are handled via FOB Origin shipping, which includes the delivery of both the physical materials and the necessary certification documentation. The response deadline for this opportunity is October 13, 2026.

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DEADLINE

Marine Parts & Consumables SupplyThis subcontract, titled Marine Parts and Consumables Supply, involves the provision of spare parts, repair components, and consumables for marine equipment to support prime contractors on NOTU Boat Maintenance projects. The scope specifically requires the supply of OEM spare parts for Isuzu, Cummins, Honda, and Yamaha engines, as well as general marine consumables. To ensure quality and compliance, the contractor must maintain OEM certification for all parts sourcing and is responsible for delivering all materials directly to the project site. Managed by the Commanding Officer within the Department of Defense, this opportunity falls under NAICS code 423840. The place of performance is located in zip code 33620. Interested parties must submit their responses by the deadline of October 5, 2026, following the posting date of September 28, 2026.

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DEADLINE

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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POSTED

DEADLINE

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NASA Jet Propulsion Laboratory

POSTED

DEADLINE

146851 HNGS-INSTRUMENT MISC ITEMS THERMOX & AMETEK DBA11

Solicitation # 232232

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POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Request for Proposal - RFP-2026-1360- Supply and Maintenance of Fire Protection and Life Saving Equipment

Solicitation # AB-2026-06545

The Regional Municipality of Wood Buffalo is seeking proposals for RFP-2026-1360 regarding the supply and maintenance of fire protection and life saving equipment. The intended agreement spans an initial three year term, with the municipality holding the option to extend the contract for up to two additional one year terms under the same conditions. Interested proponents must submit their proposals exclusively through the municipality's electronic bidding system by the deadline of October 20, 2026. Hardcopy and email submissions are strictly prohibited, and all official correspondence will be conducted via the online portal. This procurement opportunity is managed by the Regional Municipality of Wood Buffalo in Alberta.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

De-icing and Pre-treatment Material SupplyThis subcontract for the Free Library of Pennsylvania involves the supply and delivery of bulk de-icing agents and pre-treatment materials to 14 library sites within Philadelphia. The provider is responsible for delivering salt, calcium chloride, and magnesium chloride that are compatible with specific surface types while ensuring all materials meet City of Philadelphia environmental standards. Key requirements include the provision of Material Safety Data Sheets for all supplied chemicals. The contract is categorized under NAICS code 423840 and has a response deadline of November 1, 2026.

Free Library

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Dallas Area Rapid Transit Authority has issued a solicitation for CLAMP, STRAIGHTLINE, MESS under solicitation number 2099731, with a submission deadline of June 30, 2026. This procurement is governed by DART’s Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with freight costs included in the quoted price, and emphasize that delivery time and rate are of the essence; failure to meet specified delivery schedules may result in immediate rejection and default termination. All supplies must conform to required specifications and are subject to inspection and acceptance at the destination, with the seller retaining risk of loss until delivery and acceptance, unless loss results from the Authority’s negligence. The seller is responsible for ensuring quality through independent inspections and tests to validate compliance with technical requirements and manufacturer part numbers. Payment terms are strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, one marked as original, and must include purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment may be made on partial deliveries when warranted, and invoices with Texas state or local sales tax will have those amounts deducted, as DART is exempt from such taxes. The seller must certify compliance with equal opportunity requirements, including non-discrimination in employment and best efforts to support minority- and women-owned subcontractors, and must not have any financial interest involving DART officials or have provided gratuities to influence the award. Additionally, the seller certifies it is not on the Texas Comptroller’s list of companies supporting Foreign Terrorist Organizations and does not boycott Israel. Assignment of the order is prohibited, and the Contracting Officer retains the right to modify the order or terminate for default or convenience. Access to full details requires Bonfire registration and completion of the “Prepare Your Submission” process to populate vendor response fields via the in-browser BidTable. The NAICS code is 423840, and performance is to occur in Texas.

General Info

Submit bids via Bonfire, FOB Destination, Net 30 payment, strict delivery deadlines, Texas performance, DART oversight.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 23

Solicitation

Deadline changedJun 23

Response deadline changed from Jun 30, 2026 to Jul 10, 2026.

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 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 (APInvoices@dart.org) 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.