This Solicitation opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONE,TRAFFIC,28",W/REFL .COLAR ORANGE | 2099436

Closed

2099436State & Local

Submission Closed06/05/2026, 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: 339940

New

SLED

Playground Equipment SupplyThe contract entails the supply of pre-engineered, commercially manufactured playground structures intended for public schools, ensuring compliance with all components specified under the Sourcewell cooperative agreement. The procurement is managed by the Carroll County Board of Education in Georgia and is classified under the NAICS code 339940, indicating the manufacturing of sports and recreational goods. The solicitation allows for subcontracting and requires responses by June 30, 2026, following its posting on June 15, 2026. This agreement focuses on delivering durable and safety-compliant playground equipment suitable for educational environments. Although specific performance locations are not detailed, the items supplied will support the needs of public school districts under the purview of the Carroll County Board of Education. The contract emphasizes adherence to cooperative purchasing guidelines to streamline acquisition and ensure quality standards, supporting the enhancement of recreational facilities for student use.

Carroll County Board of Education

POSTED

DEADLINE

WASH BOTTLE, LABORATThe contract involves the procurement of two wash bottles for laboratory use, identified by the National Stock Number 6640-01-078-2493. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 14, 2026, with a response deadline of June 22, 2026. The solicitation number associated with the request is SPE2DH-26-T-4526, and the purchase request number is 7017132910. This contract is a federal-level solicitation with no specific set-aside designation or applicable NAICS code indicated. The exact location for performance or delivery is not specified, and no specific point of contact details are provided. The primary purpose is to fulfill the agency’s requirement for these wash bottles within the specified time frame, ensuring compliance with federal procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

HERALDRY F DLA TROOThe contract solicitation titled "HERALDRY F DLA TROO" with the NSN/Part Number 8345-01-589-2292 involves a single item purchase request numbered 7017143337 for quantity one. Published by the Defense Logistics Agency under the Department of Defense, the solicitation was posted on June 14, 2026, with a response deadline of June 25, 2026. This contract opportunity is listed as a federal solicitation without a specified set-aside category or NAICS code. The place of performance and specific office addresses are not provided in the details, and there is no designated point of contact listed. The contract is accessible for review and submission through the Defense Logistics Agency's bid system. This solicitation is aimed at fulfilling a specific requirement related to heraldry for the Defense Logistics Agency Troop Support, reflecting a federal procurement process overseen by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Admin 26-02 Boating Safety Boat Stress BallsThe contract involves the procurement of custom molded polyurethane foam boat stress balls featuring a custom imprint and the DOBOR logo. This solicitation, titled "Admin 26-02 Boating Safety Boat Stress Balls," is issued by the Department of Land & Natural Resources in Hawaii. The items are intended to support boating safety initiatives and will be used primarily in Oahu. The solicitation was posted on June 12, 2026, with a response deadline set for June 23, 2026. There is no specified set-aside or NAICS code associated with this contract. Communication regarding the contract can be directed to the primary point of contact, Meghan Statts, with a secondary contact named Dawn N. S. Chang also available. The project is managed under the State and Local Government (SLED) organization type, emphasizing its local government focus. Interested vendors or parties can access further solicitation details and submit responses through the provided Hawaii eProcurement public display link.

Department of Land & Natural Resources

POSTED

DEADLINE

LANYARD AND CLIP, ANThe contract involves the procurement of 29 units of a lanyard and clip identified by the NSN/Part Number 2840-01-087-4150. The solicitation, numbered SPE4A5-26-T-184F, was posted by the Defense Logistics Agency under the Department of Defense on May 25, 2026, with a response deadline set for June 2, 2026. This acquisition is a federal solicitation aimed at fulfilling specific supply needs for the Department of Defense. While the solicitation does not specify a set-aside type or relevant NAICS code, it is clearly managed by a federal agency with no additional details provided regarding the place of performance or point of contact. The contract can be accessed through the Defense Logistics Agency's bidding system, indicating a formal government procurement process to secure the required lanyard and clip items within the designated timeframe.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 15 hours

AI Contract Overview

This contract pertains to the procurement of 28-inch traffic cones with reflective collars in orange, issued by the Dallas Area Rapid Transit Authority. Bidders must register and prepare their submission through the specified Bonfire platform to access the detailed bid table and respond accordingly. All purchase orders under this contract are governed by DART's standard terms and conditions, which include strict shipping requirements specifying FOB Destination with freight costs included in the bid price. Delivery schedules are critical and delays or failure to meet delivery timings may result in rejection or termination of the order. Payment terms are net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate and containing comprehensive order details. The contract allows for termination by the Contracting Officer in the event of seller non-performance, with liability for any excess costs incurred from re-procurement. However, if non-performance is beyond the seller’s or their subcontractors' control, termination is treated as one for convenience. The solicitation was posted on May 29, 2026, with a response deadline of June 5, 2026, and delivery and performance are within the state of Texas.

General Info

Procurement of 28-inch reflective traffic cones for DART with strict delivery, payment, and termination terms.

Agency

Texas → Dallas Area Rapid Transit

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → 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.