This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR | 2099831

Closed

2099831State & Local

Submission Closed07/06/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

International

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Solicitation # W847L-270185

The Department of National Defence is soliciting offers for the procurement of 380 Wheel-Track Chocks, specifically Part Number ESC-12593 (NSN 2540-01-7078788) from Equipment Supply Co. or an approved equivalent. Bidders proposing substitutes must provide the brand, model, part number, and NCAGE code, along with a certification that the product meets all size, shape, function, and quality requirements. All bids must be submitted in Canadian dollars by November 30, 2026, via email to the designated DND Bid Receiving Mailbox. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Successful deliverables must be received by February 2, 2027, delivered Duty Paid (DDP) to 25 CFSD Montreal. Items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and shipped on standard 1.22 m x 1.02 m wood pallets conforming to ISPM 15 standards. Each item must have the manufacturer's name and part number stamped or etched for identification. Invoices are to be submitted electronically to the applicable CFSD and the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice. The contractor must also certify that the goods are not produced using forced labour and that no conflict of interest exists.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Pantagraph Selector Switch for (HHP) Locomotives

Solicitation # 2027-028

Amtrak is soliciting bids for the sale of obsolete Pantagraph Selector Switches for HHP Locomotives under solicitation number 2027-028. The available inventory consists of two new units and one second hand unit, with the latter being a repairable part. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality or fitness for a particular purpose, and all sales are final. Bidders must submit a firm fixed price quote via email to the Asset Management Team by November 19, 2026. When bidding, participants must specify the condition of the unit they are bidding on, the quantity, and the price per unit. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Upon award, the buyer is responsible for all costs and risks associated with the preparation, staging, and removal of the materials, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted after payment and proof of insurance are received. Personnel performing the removal must adhere to safety requirements, including wearing approved hard hats, vests, and safety eyeglasses. Bidders requesting to be included under Amtrak's blanket Railroad Protective Liability Insurance policy will incur an additional fee of 288.00 dollars.

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #3

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement and planning. The performance of the resulting initiatives will span multiple counties within the state of Washington. Interested parties must submit their responses by November 25, 2026. The primary point of contact for this request is David Hallock. This RFI is categorized as a solicitation for a state and local government entity to gather general market intelligence and technical specifications.

Enterprise Services , Department. of

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

Solicitation # 2027-026

Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.

POSTED

DEADLINE

TRICON, FREIGHT, SPECIFI

Solicitation # SPE8ED-27-Q-0067

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0067 for the procurement of four specific freight tricons. The requirement is identified by NSN/Part Number 8150-01-533-8673 and is tracked under purchase request 7017993663. This federal solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Passenger Car Material for Amfleet I & II

Solicitation # 2027-025

Amtrak is soliciting bids for the sale of surplus, obsolete passenger car material for Amfleet I and II, including various bulkhead panels, blower housings, steps, and other components. The material is offered in an as is where is condition, meaning Amtrak provides no warranties regarding quality or suitability, and all sales are final with no refunds or exchanges. Bidders must submit a firm fixed price quote using the provided bid spreadsheet and form, indicating the quantity and per-unit price they wish to purchase. Awards will be made to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. The purchaser is responsible for all costs and risks associated with the removal of the material, including providing their own hauling equipment and ensuring all employees complete mandatory Amtrak Contractor Training. Material must be removed from the location within 45 to 90 calendar days following the Notice to Proceed. Title and risk of loss transfer to the buyer only after the material is removed from Amtrak property and full payment has been received. Late payments are subject to a monthly interest charge of 1.5 percent. Bidders must also complete required representations and certifications, including disclosures regarding their small business status and worker safety records from the past three years.

POSTED

DEADLINE

V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide motorized vehicle transportation services for dental and medical instruments. The primary objective is to ensure that reusable medical devices are transported between the West Los Angeles Campus and several remote clinical facilities, including locations in Bakersfield, Santa Maria, Ventura, and the Antelope Valley, to comply with patient safety mandates prohibiting the overnight soaking of instruments. The contractor must provide a minimum of six drivers with valid Class C licenses and six utility vans equipped with separate partitions to segregate clean and contaminated instruments. Drivers are responsible for daily vehicle cleaning, monitoring temperature and humidity levels to ensure package integrity, and maintaining detailed logs. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423860, with a small business size standard of 175 employees. The period of performance is one year, and the contract is subject to SCA WD 2015-5613 revision 34. Award will be based on the lowest price, provided the offeror is determined responsible and meets the special standard of having at least two years of experience in transporting equipment and supplies. Required submissions must be sent via email using the specified Enclosure 1 form and must include a capabilities statement and references. The contractor is also required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Maritime Spares Transformation Programme

Solicitation # Project_801909

The Maritime Spares Transformation Programme (MSTP) is a Request for Information (RFI) issued by the Ministry of Defence, specifically through National Armaments Logistics and Support acting for the National Armaments Director Group. The programme aims to modernize and streamline the supply and management of maritime spares for the Royal Navy to improve availability, resilience, and value for money. The scope involves the supply of majority Commercial Off-The-Shelf (COTS) spares, covering approximately 50,000 National Stock Numbers (NSNs), which includes 6,800 fast-moving items and 4,000 priority items for Continuous At-Sea Deterrence. The Authority is also exploring the potential inclusion of Power, Propulsion and Auxiliary requirements. The future contract is intended to be an availability service featuring demand forecasting, technical query management, and proactive obsolescence monitoring, with performance measured against availability KPIs. The successful provider must be capable of supporting Royal Navy vessels and establishments globally, including UK bases, overseas locations, and deployed environments, while interfacing with relevant MOD systems. While the total contract value is yet to be confirmed, the annual spend is estimated between 15 million and 20 million pounds. This RFI is designed to gather industry insights to inform future procurement strategies and outcome-based support arrangements, such as Contracting for Availability, as existing contracts are expected to expire within the next 12 to 24 months. Responses are due by November 13, 2026.

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

The State of Michigan Department of Technology, Management and Budget (DTMB) is soliciting bids for the Site Mechanical Underground project at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves comprehensive updates to the sanitary and water main systems, including the installation of new sanitary sewer mains, sanitary lift station facilities, cured-in-place pipe lining, and water main improvements. Associated requirements include excavation, utility modifications, grading, and the restoration of roadways and pavement. The project is governed by MICHSPEC 97.0820 Model Specifications and requires contractors to provide all labor, materials, and equipment to deliver a fully operational system, including necessary testing, startup, and commissioning. Bids are due by November 18, 2026, at 2:00 p.m. Eastern time and must be submitted via the SIGMA VSS portal. The award will be granted to the responsive and responsible best value bidder, with evaluation based on price and qualitative components, including past performance and safety records. Bidders must provide a five percent bid guarantee, and performance and payment bonds are required for contracts exceeding $50,000. Special preferences are available for self-certified Michigan businesses and qualified Service Disabled Veteran Owned Businesses. Due to the secure nature of the facility, personnel requiring access to the perimeter must undergo a background check via a LEIN request.

DTMB

POSTED

20 days ago

DEADLINE

in 11 days

AI Contract Overview

All bids for Connector item 2099831 must be submitted through Bonfire Registration and include FOB Destination shipping terms with freight costs embedded in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the order. Payment is due Net 30 from the later of invoice receipt or order receipt, and invoices must be submitted in triplicate to [email hidden] with full details including purchase order number, item description, quantities, unit prices, and extended totals. The Dallas Area Rapid Transit Authority reserves the right to terminate the contract in whole or in part for nonperformance, and the seller will be liable for reprocurement costs unless the failure was beyond their control, in which case termination may be reclassified as for convenience. The response deadline is July 6, 2026, at 7:00 PM CT, and all submissions must comply with DART’s standard purchase order terms and conditions accessible via the Supporting Documentation section.

General Info

Submit bids via Bonfire with FOB Destination, Net 30 payment, triplicate invoices, and meet strict delivery deadlines by July 6, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

Response deadline changed from Aug 7, 2026 to Jul 6, 2026.

Deadline changedJun 26

Response deadline changed from Jul 6, 2026 to Jul 31, 2026.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 02:00:00 PM CDT

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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 (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.