This Solicitation opportunity from Texas was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ELBOW 3/8 NPT X 3/8 TUBE | ref. 2093285

Awarded

2093285State & Local

Submission Closed06/06/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

New

Federal

Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.

POSTED

DEADLINE

Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer SupplyThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of one fully assembled 24,000 GVWR Tandem Dual Flatbed Trailer. The trailer must be constructed with a cold formed tongue, a W12x16 PPF I-beam frame, 3-inch channel crosspieces, 6-inch siderails, 4-inch channel ramp runners, and dual 12K two-speed jacks. Delivery is required F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333924. A critical requirement of the contract is strict compliance with the Buy American Act, which includes the provision of a certification of origin. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Solicitation # SPRDL127QA005

Solicitation SPRDL127QA005 is a total small business set-aside issued by the DLA Land Warren office for the procurement of 43 cylinder assemblies. The required items are identified by National Stock Number 3040011013004 and manufacturer part number G107906, produced by CNH Industrial America LLC (CAGE 10988). The delivery is split into two CLINs: 22 units due within 250 days of award and 21 units due within 280 days. The contract is established as a firm fixed price agreement with FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the contractor's facility (origin), requiring the contractor to coordinate with the DCMA prior to shipment. The government may rely on a Certificate of Conformance per FAR 52.246-15, though detailed technical data may be requested for critical applications. Packaging must adhere to MIL-STD-129 and MIL-STD-130, with military-level preservation and packing level A. Hazardous materials must comply with the Hazard Communication Standard and include a Material Safety Data Sheet with every unit pack. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0256

Solicitation SPE8EF-27-T-0256 is a procurement for 61 units of BINDER, LOAD (NSN 3990-01-554-6200) issued by DLA Troop Support, Construction & Equipment Manu & Con. The contract requires delivery within 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of September 13, 2027. The acquisition is managed under the First Destination Transportation program, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment, and the Buy American Act for quotes above the micro-purchase threshold. Administrative processing, including payment requests and receiving reports, must be handled electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # W911S227U0130

Solicitation W911S227U0130 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer. The required equipment must be new, with no used or remanufactured products accepted, and must specifically exclude dovetails and ramps to maximize available space. Technical specifications include a cold formed tongue, W12x16 PPF I-beam frame, 3-inch channel crosspieces with 16-inch centers, 6-inch siderails, and 4-inch channel ramp runners. This acquisition is a Total Small Business Set-Aside under NAICS code 333924, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government based on price and technical evaluations. To be considered responsive, offerors must provide clear brand and model identification, descriptive literature such as drawings or illustrations, and a detailed description of any proposed modifications. Additionally, submission of a completed Attachment 1 regarding certifications and country of origin is mandatory. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, adhering to various FAR and DFARS clauses, including those regarding sustainable products, security prohibitions, and the Buy American Act.

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, all-wheel drive, rough terrain, sit-down rider type forklift trucks and associated Integrated Logistics Support deliverables. The requirement is split into two capacities: Configuration A at 6,000 lbs and Configuration B at 10,000 lbs. Deliveries are requested within 180 days of contract award to multiple military bases across Alberta, Manitoba, Ontario, and Saskatchewan, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden. The contract includes an option for up to 14 additional forklifts and deliverables for delivery within Canada. Technical requirements mandate a 4-wheel steering system, a UL DS fire safety rating, and a fork-leveling mechanism capable of operating on surfaces inclined 15 percent or more. Equipment must comply with various safety and transport standards, including ANSI/ITSF B56.6 and Mil-Standard 1366E for air transportability in a CAF C-17 aircraft. Bids must be submitted electronically in Canadian dollars on a Delivered Duty Paid basis. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian suppliers.

Department of National Defence

POSTED

DEADLINE

Structural Aluminum Alloy Channel FabricationThis subcontract involves the fabrication of structural aluminum alloy channels for prime contractors supporting U.S. Army Tank Automotive Command projects. The selected provider will extrude or machine aluminum alloy into structural channels according to part number 12442413-002 and national stock number 9520-01-589-5267, delivering a total of six units in whole feet lengths. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to the Buy American and Balance of Payments Program is required, and the contractor must provide a Certificate of Quality Compliance and Mill-Material Certification for every shipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0288

This contract is for the procurement of six units of structural aluminum alloy channels (Part Number 12442413-002, NSN 9520-01-589-5267) for the U.S. Army Tank Automotive Command. The material must be supplied in whole feet lengths only and delivered to the DLA Distribution DDSP New Cumberland Facility by March 14, 2027, with a required ship date of January 18, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging must comply with MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including destination inspection, Buy American and Balance of Payments Program requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INDUSTRY DAY 2026 FA8534-2X-R-XXXX

Solicitation # FA8534-2X-R-XXXX

The Warner Robins Air Logistics Center, under AFLCMC/ROZ, is conducting market research and soliciting industry feedback to sustain the Halvorsen 25k Aircraft Cargo Loader system. This initiative involves a worldwide effort to support approximately 500 loaders across 170 locations. The scope of work encompasses four primary areas: overhaul, pipeline and material management, sustaining engineering, and repair. Key requirements include providing worldwide technical field support with strict response time thresholds, managing the supply chain for various components, and performing engineering analysis for system modifications, including cybersecurity risk assessments for Platform Information Technology and Operational Technology. The government is utilizing an Industry Day and a Sources Sought process to identify capable contractors with expertise in heavy-lift equipment and inventory management for globally dispersed fleets. Performance will be measured using specific metrics, including Not-Mission Capable for Supply rates, Logistics Response Time, and parts quality, with a bad parts threshold of no more than 0.5 percent. Contractors must adhere to rigorous quality management systems, Air Force Materiel Command packaging standards, and National Industrial Security Program Operating Manual guidelines for classified materials. Final inspection and acceptance of overhauled assets will be conducted at the origin by a Defense Contract Management Agency Quality Assurance Representative.

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008427Q1000 PROCUREMENT OF SEMI-TRAILER LOW BED FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST, OKINAWA

Solicitation # N4008427Q1000

Solicitation N4008427Q1000 is a Request for Quotation issued by the Naval Facilities Engineering Systems Command (NAVFAC) Far East, Okinawa, for the procurement of one new semi-trailer low bed. The required vehicle must be a 3-axle goose neck flat low bed with a minimum cargo loading capacity of 30t, equipped with manual ramps for construction equipment, landing jacks, and air service and parking brakes. All equipment must be new and comply with Japanese Industrial Standards (JIS) or International Organization for Standardization (ISO) standards. Delivery is required FOB destination to NAVFAC FE Transportation in Okinawa, Japan, within 800 calendar days after the delivery order is issued. This is a full and open competition not set aside for small businesses. Award will be based on price alone, provided the offeror is an authorized dealer or manufacturer and the quote meets all mandatory technical characteristics. A critical requirement is that all quotations must be priced exclusively in Japanese Yen and submitted in English via the PIEE Solicitation Module in PDF format by December 9, 2026. Non-compliance with the currency requirement or technical specifications will result in the quote being deemed non-responsive. The contract incorporates standard FAR and DFARS clauses, including specific requirements for Unique Item Identification (UID) for high-value items and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

Navfacsyscom Far East

POSTED

DEADLINE

Forklifts (Group 1A, 2B and 3A)

Solicitation # W6399-27-SS34

The Department of National Defence is seeking to procure six forklift trucks for delivery to Canadian Forces Base Petawawa. The requirement includes one propane engine driven forklift truck, one electric four-wheel sit-down rider forklift truck, and four electric motor driver reach and tiering stand-up rider forklift trucks. All goods must be delivered within 90 days of the contract award. This solicitation is restricted to suppliers who hold a Supply Arrangement under RFSA E60HS-21FRKL/A. Interested parties must submit their bids electronically via email to the designated contracting authority by the deadline of November 23, 2026. Submissions are accepted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation number 2093285 for the procurement of ELBOW 3/8 NPT X 3/8 TUBE (ref. 2093285). This solicitation, posted on June 2, 2025, requires responses to be submitted electronically via the Bonfire portal by June 6, 2025. The scope of work involves the delivery of goods that must strictly conform to technical requirements, drawings, and manufacturer part numbers, ensuring they are of merchantable quality and fit for their intended use. Performance and delivery will take place in Texas, with a strict emphasis that the time and rate of delivery are of the essence; failure to meet these schedules may result in rejection or termination for default. The contract is governed by DART's custom Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to [email hidden]. Inspection and acceptance occur at the destination, with the seller bearing primary responsibility for verifying conformance. Additionally, the seller must provide specific certifications, including a non-participation in the boycott of Israel and confirmation that they are not on the Texas Comptroller’s list of companies associated with foreign terrorist organizations.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,381,954

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

American Supply Chain Group LLC

Award Issued Date

06/13/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 2

Solicitation

AwardedJun 13

Contract was awarded

Submission Closed

06/06/2025

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

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.