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This Solicitation opportunity from Texas was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compound,Never-Seez,8 Oz Can,Permatic # 133 Ma - Ref 2095727

Awarded
2095727State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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Dallas Area Rapid Transit is soliciting the procurement of Never-Seez Compound, Permatic # 133 Ma, in 8 oz cans under solicitation number 2095727. The solicitation was posted on November 5, 2025, with a response deadline of November 10, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 324191. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and suitable for their intended use. Inspection and acceptance will occur at the destination. Payment is processed 30 days from the receipt of a valid invoice or the receipt of the order, whichever is later, with invoices required in triplicate. Sellers must adhere to specific compliance certifications, including prohibitions against participating in boycotts of the State of Israel and restrictions on providing gratuities to public officials. Additionally, the seller must comply with equal opportunity and affirmative action measures for minority- and women-owned businesses.

General Info

Contract Value

$310.05

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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COMPOUND,NEVER-SEEZ,8 OZ CAN,PERMATIC # 133 MA - REF 2095727

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order under solicitation number 2101369 to provide repair services for CommScope Node A RF Amplifier Modules used in its Tunnel Radio System. The scope specifically covers the repair of 700 MHz (DCM AF 7037, ID No. 7577534-00) and 800 MHz (DCM AF 8037, ID No. 7577538-00) amplifier modules. Qualified firms must possess demonstrated experience in repairing RF amplifier modules, bi-directional amplifiers, or distributed antenna system equipment. A critical requirement is that the vendor's facility must have the equipment necessary to test repaired modules in their normal working configuration using a CommScope Node A Chassis, ensuring all units are calibrated to original manufacturer specifications. Repaired modules must be returned to the specified Dallas delivery address within 120 days of receipt, accompanied by detailed repair reports documenting findings, performed repairs, and test results. Units deemed Beyond Economical Repair must be returned with supporting documentation. All repairs include a minimum six-month warranty covering workmanship and replacement parts at no additional cost to the Authority. Invoices are paid 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. To be considered responsive, bidders must submit all required documentation and signatures via the Bonfire portal.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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