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This Solicitation opportunity from Texas was posted on May 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANER WASHER FLUID WINDSHIELD PRE-MIXED 55 GAL DRUM - ref 2092864

Closed
2092864State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

POSTED

about 15 hours ago

DEADLINE

in 26 days
NAICS: 332216
New
DIBBS
PULLER KIT, UNIVERSAL
Solicitation # SPE4A7-27-T-2158
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
WRENCH, SOCKET
Solicitation # SPE4A6-27-T-7077
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332216
New
DIBBS
BIT, ROUTER
Solicitation # SPE8E5-27-T-0303
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, ARMOR
Solicitation # SPE4A7-27-T-2146
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
WRENCH ASSEMBLY, WRENCH
Solicitation # SPE4A6-27-T-7019
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
FUSEHOLDER, EXTRACTOR P
Solicitation # SPE7M5-27-T-1569
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-7202
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, AR
Solicitation # SPE7L1-27-T-1529
Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1697
Solicitation SPE7M1-27-T-1697 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 367 feet of electrical wire, identified by NSN 6145-01-710-8213. The required materials must conform to MIL-DTL-12000 and specific SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract allows for a quantity variance of plus or minus 5 percent. The procurement is subject to destination inspection and acceptance per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Award evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract pertains to the procurement of pre-mixed windshield washer fluid supplied in 55-gallon drums, with the reference number 2092864. It is issued by Dallas Area Rapid Transit, an organization operating within Texas, and is targeted towards vendors capable of fulfilling orders within a contract value ranging from $10,000 to $20,000. The solicitation was posted on May 19, 2025, with a deadline for responses set for May 22, 2025. This procurement is part of a formal solicitation process, and interested vendors can find additional details and submit their responses through the provided online portal. The contract aims to ensure a steady supply of windshield washer fluid for transit operations, emphasizing timely delivery and adherence to specified volume requirements.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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CLEANER WASHER FLUID WINDSHIELD PRE-MIXED 55 GAL DRUM - ref 2092864

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Same awarding agency

New
SLED
Corrosion Control and Painting
Solicitation # B2100715

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423610
New
SLED
Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 335911
New
SLED
Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336390
New
SLED
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 423450
New
SLED
Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. 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. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 423430
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SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 423990
New
SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 9 hours
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NAICS: 332439
New
SLED
LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.
Other Metal Container Manufacturing

POSTED

5 days ago

DEADLINE

in about 9 hours
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NAICS: 424690
New
SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
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NAICS: 424690
New
SLED
ICE MELT COMPOUND BPO | 2100577
Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
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NAICS: 441227
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Purchase of Five (5) UTVs
Solicitation # 2100217
The Dallas Area Rapid Transit Authority is seeking sealed bids from qualified firms for the procurement and delivery of five new Utility Task Vehicles. These vehicles must include compatible snowplow systems as detailed in the provided specifications. Interested parties must submit their responses by November 2, 2026, at 8:00 PM. This solicitation, identified by number 2100217, is managed by Isaac Park, and the performance of the contract will take place within the state of Texas.
Motorcycle, ATV, and All Other Motor Vehicle Dealers

POSTED

7 days ago

DEADLINE

in 5 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Closed
SLED
Strandvise 1/4" Reliable #5200
Solicitation # 11922
City Of Greensboro

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
MIX,THIRST QUENCHER,LITE,LEMON-LIME,2.5 GAL PKG. (CASE) - ref 2092813
Solicitation # 2092813
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
INVITATION FOR BID (IFB) MODOT STL DISTRCT-FY25-0040-SL: HaanTech MT 8424 Snow Blower or Approved Equal
Solicitation # DISTRCT-FY25-0040-SL
Missouri Office of Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
Purchase of Tool Gift Set - *208958
Solicitation # IFS DWU B1800407
City of Dallas

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
RFB-IS-25201075 - 033922- BRAND SPECIFIC-CROWN RC5735-35 LIFT TRUCK - Closing: 5/21/2025 12:00 PM
Solicitation # 222439
Los Angeles County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
Stanley Power Units & Accessory Tools
Solicitation # OPN2130107B1
FASD - Purchasing

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
Kd/Vdc/Port. Pack Salt And Pepper/04-25/Lot Bid9
Solicitation # A194DGS:93648
Virginia Department of General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
IRJCF 04.24.2025 cut down tools
Solicitation # SRC0000030215
Ohio Administration IRJV

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
Radius Rod New Flyer 715555 Radius Rod
Solicitation # ICA250998173
SEPTA

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
WDFW: Hydraulic section bender with standard die set
Solicitation # PF250233JF
Washington Department of Fish and Wildlife

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
TOOL,TERMINAL REMOVER - ref 2092712
Solicitation # 2092712
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332216
Closed
SLED
CLAMP,HOSE,, CONSTANT TORQUE,5/8,1 1/16-2 - ref 2092299
Solicitation # 2092299
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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