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This Solicitation opportunity from Texas was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Disposable Shop Towels

Closed
2098112State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 16 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 16 hours

AI Contract Overview

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The contract is for the procurement of disposable shop towels under solicitation number 2098112, issued by Dallas Area Rapid Transit (DART) in Texas, with a response deadline of June 3, 2026. The requirement is defined under NAICS code 322291 and structured as a two-year requirements contract, where the authority is not obligated to purchase the estimated quantity but expects the contractor to fulfill all needs as ordered. Deliveries must be F.O.B. destination at 2212 E Pioneer Dr., Irving, TX 75061, with shipments arriving Monday through Friday between 7:30 a.m. and 3:30 p.m. Dallas time. Packaging must adhere to specific standards: products must be flat and enclosed in 1.5 mil polybag material, with minimum package sizes of either 90 or 1,000 sheets per box, and minimum case sizes of 10 boxes or 15 polybags per case, all shipped on pallets not exceeding 4' x 4'. Each package must be clearly marked with the DART part number, manufacturer part number, purchase order number, and part description, though no barcoding is required. Inspection may occur at the manufacturer’s facility or upon arrival at DART premises, with acceptance finalized only after physical receipt and verification of compliance with all technical and packaging specifications. The contractor is responsible for all costs related to defective or nonconforming items and must maintain an inspection system to ensure ongoing compliance. The contract includes a comprehensive set of clauses governing payments, inspections, disputes, indemnification, equal opportunity, records retention, and federal, state, and local tax obligations. Payment must be submitted electronically via email to [email hidden] and must include the contract number, itemized charges, evidence of acceptance, and a unique invoice number. The award will not be based solely on lowest price; DART reserves the right to select any offer deemed in its best interest, allowing for trade-offs based on non-price factors such as compliance, capability, and small business participation. Contractors must certify through Exhibit A that they are not debarred, comply with E-Verify for all new hires working on the contract, do not engage in boycotts of Israel or energy companies, and disclose any parent company affiliations via Employer Identification Number. Small business participation is strongly encouraged, with subcontracting agreements with certified small businesses required within ten business days of contract award, and compliance

General Info

Procurement of disposable shop towels for DART, two-year requirements contract, F.O.B. destination, strict packaging and delivery rules, payment via email, non-lowest price award.

Documents

12

Dallas Area Rapid Transit Exhibit F General Provisions Supply Contract

PDF, High priority: read this firstcontract-document
High

Dallas Area Rapid Transit Exhibit G Small Business Concern Provisions

PDF, High priority: read this firstsow
High

DART Bid Schedule 33-202A for Disposable Shop Towels

PDF, High priority: read this firstbid-schedule
High

Exhibit A Representations and Certifications for Locally Funded Contracts

PDF, High priority: read this firstrepresentations-and-certifications
High

Exhibit C Solicitation Instructions and Conditions for IFB Locally Funded Supplies/Services

PDF, High priority: read this firstifb
High

Exhibit D Special Provisions for Requirements Contract

PDF, High priority: read this firstcontract-document
High

Exhibit L Business Questionnaire and Financial Authorization

PDF, High priority: read this firstexhibit-l
High

IFB 2098112 Disposable Shop Towels - Dallas Area Rapid Transit

PDF, High priority: read this firstifb
High

IFB 2098112 Disposable Shop Towels Dallas Area Rapid Transit

PDF, High priority: read this firstifb
High

Solicitation 2098112 Disposable Heavy-Duty Shop Towels Special Instructions

PDF, High priority: read this firstspecial-solicitation-instructions
High

Specification for Disposable Shop Towels NSB-0214 Rev. 12

PDF, High priority: read this firstspecifications
High

Dallas Area Rapid Transit Authority Exhibit V Employee Information Report

PDF, Low priorityemployee-information-report
Low

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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
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
Efriem Demeke

Full Description

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Disposable Shop Towels

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Same awarding agency

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

4 days ago

DEADLINE

in 1 day
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