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This Solicitation opportunity from Texas was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEODORANT AEROSOL CAN - REF 2096001

Awarded
2096001State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620
DIBBS
Natural Prayer Oil SupplyThis subcontract, titled Natural Prayer Oil Supply, is issued by C AND T Supply Chain under the Department of Defense for DLA Troop Support projects. The scope of work involves the provision of non-alcoholic, natural fragrance oils, specifically Egyptian Musk and Sandalwood prayer oils. These products must be delivered in bottled, 1/3 ounce leak-proof containers to ensure secure transport and usage. The opportunity is categorized under NAICS code 325620 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract is designed to support prime contractors in meeting the specific fragrance oil requirements of the agency.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 19 days
NAICS: 325620
Federal
Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits intended for inmate health items. This opportunity is categorized as Full and Open/Unrestricted, allowing for broad competition under NAICS code 325620. The designated place of performance for this contract is located in Bryan, Texas. Administrative inquiries regarding this forecast can be directed to Kimberly Armfield, while Robert L. Connolly serves as the Small Business Specialist. Further details and updates regarding this contracting opportunity are available through the Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 325620
International
Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.
University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Sealing Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 16,000 kilograms of sealing compound, identified by NSN 8030012905137. The materials must adhere to all applicable federal specifications and be delivered to a military facility located in Helena, Montana. The agreement is classified under NAICS code 325620 and specifies FOB Destination shipping terms. The contract was posted on August 14, 2026, and is managed through the DIBBS procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Chemical Sealer Kit (PR-1432-GP 1GAL) for Dyess AFBThis subcontract through the Defense Logistics Agency involves the supply and delivery of a one gallon chemical sealer kit, part number PR-1432-GP and NSN 685003443666. The materials are to be delivered to Dyess Air Force Base using the fastest traceable shipping method available. The item is classified as a commercial off-the-shelf product and must meet all military logistics compliance requirements. The contract falls under NAICS code 325620 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Supply of Sealing Compound (NSN 8030011045392)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one box of sealing compound, identified by NSN 8030011045392. The contract requires the supplier to provide the material to the USS IWO JIMA LHD 7 at a forward operating location, with the scope of work encompassing all necessary packaging, labeling, and freight shipping. The contractor assumes full delivery risk until the government formally accepts the shipment. This procurement falls under NAICS code 325620 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 325620
DIBBS
Sealing Compound Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 4,000 kilotons of NSN-compliant sealing compound. The materials are to be delivered to a U.S. Navy facility located in Gulfport, Mississippi, with the agreement operating under FOB Destination terms. The contract is categorized under NAICS code 325620 and was posted on August 10, 2026. It establishes the requirements for providing specialized sealing materials to support naval operations, ensuring all supplies meet specific National Stock Number compliance standards for military use.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Solicitation 2096001 is a procurement request issued by the Dallas Area Rapid Transit authority in Texas for the supply of deodorant aerosol cans. The solicitation was posted on November 25, 2025, with a response deadline of December 1, 2025. The procurement falls under NAICS code 325620 and is governed by the authority's specific Purchase Order Terms and Conditions rather than standard federal acquisition regulations. The contract requires the seller to provide supplies that conform to all technical requirements, drawings, and manufacturer specifications, emphasizing that timely delivery is of the essence. Inspection and final acceptance will occur at the destination at the sole discretion of the authority. Sellers must provide the most favorable commercial warranties offered to any customer and adhere to strict certifications, including a prohibition on participating in any international boycott of Israel and a commitment to equal opportunity employment. Payment is rendered within 30 days of receiving a proper invoice submitted in triplicate.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,451.1

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

WHOLESALE & MFR PVF INC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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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
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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DEODORANT AEROSOL CAN - REF 2096001

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1 day ago

DEADLINE

in 19 days
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NAICS: 423610
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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.
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1 day ago

DEADLINE

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NAICS: 335911
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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

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1 day ago

DEADLINE

in 1 day
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NAICS: 336390
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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
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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
New
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
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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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325620
Awarded
SLED
CDETN-1119-WARRANT-FY 25/26-VICTORY-TOOTHPASTE-bms
Solicitation # C681A0
Department Of Juvenile Justice

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 325620
Awarded
SLED
CDETN-1130-WARRANT-FY 25/26-VICTORY-TOOTHPASTE-bms
Solicitation # C67AB6
Department Of Juvenile Justice

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 325620
Awarded
SLED
7003-LOWCI-21-102-S1 NORTHGATE Toothpaste
Solicitation # C67673
Department Of Corrections

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 325620
Closed
SLED
Manufacturing of Inmate-Grade Toothpaste
Florida Department of Corrections

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 325620
Awarded
SLED
Inmate Toothpaste
Solicitation # FDC ITB-26-024
Florida Department of Corrections

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 325620
Closed
SLED
Supply of Hand Soap Refill (4 per Case)
Birdville Independent School District

POSTED

about 1 year ago

CLOSED

11 months ago
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NAICS: 325620
Closed
SLED
Hand Soap and Sanitizer Supply
Hernando

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325620
Closed
SLED
Toilet Bowl and Restroom Cleaners Supply
Hernando

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325620
Closed
SLED
Multi-Surface Liquid Cleaners Supply
Hernando

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325620
Closed
SLED
General-Purpose Cleaning Wipes Supply
Hernando

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325620
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SLED
Professional-Grade Fabric Refresher Supply
DDD210000 TIFFIN DC TIDC

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 325620
Closed
SLED
Aerosol Air Fresheners Supply
DDD210000 TIFFIN DC TIDC

POSTED

about 1 year ago

CLOSED

about 1 year ago
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