This Solicitation opportunity from District of Columbia was posted on April 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F5 Support and Hardware

Closed

RFQ IT-25-051State & Local

Submission Closed05/19/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423710

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WRENCH, RETAINING STThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 13 retaining wrenches with NSN 5120-01-727-8546 under contract number SPE4A6-26-T-00EJ. The solicitation was posted on June 23, 2026, with a response deadline of July 1, 2026, indicating a timeframe for vendors to submit proposals. The item is designated as a federal procurement, and no specific set-aside or NAICS code is listed, suggesting it is open to general competition. The place of performance and point of contact details are not provided, and the procurement is managed through the DIBBS system with the official solicitation accessible via the provided UI link.

Defense Logistics Agency

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Structure NozzlesThe 35th Contracting Squadron is preparing to solicit 26 ELKHART Brass Chief XD Nozzles or equivalent units under solicitation number FA520526QB099, with the intent to conduct a direct purchase in accordance with FAR 12.201-1(c)(2). This pre-solicitation notice is not a request for quotation but serves to inform potential suppliers of an upcoming procurement opportunity. The nozzles must deliver a flow rate of 150 GPM at 100 PSI, feature a 1 3/8-inch waterway and a 1.5-inch FNH inlet thread, and lack a pistol grip. Additional specifications include a black base insert, luminescent bumper, fixed teeth, and the ability to withstand custom laser etching with the text “Structure Use Only.” The product must also glow in the dark to ensure visibility and differentiation from ARFF truck nozzles. The requirement is classified under NAICS code 423710 and is being managed by the Department of Defense through the FA5205 35 Cons Pk office located in APO, AP, with performance expected at Misawa AB in Aomori, Japan. The pre-solicitation was posted on June 22, 2026, and responses are due by July 9, 2026, at 7:30 a.m. Point of contact for inquiries is Loraine Ermel, with Tomoko Asai available as a secondary contact. No set-aside provisions apply to this acquisition, and all interested suppliers are encouraged to review the full opportunity on SAM.gov.

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Purchase of - FASTENING, PACKAGING, STRAPPING, TYING EQUIPMENT & SUPPLIES *218352The contract pertains to the purchase of fastening, packaging, strapping, and tying equipment and supplies for the City of Dallas. All items will be shipped to the Water/Material Services Division located at 2900 Municipal, Dallas, TX 75215, with delivery terms being FOB at the delivery site, requiring bidders to include freight costs in their pricing. Only new, unopened products in original packaging that strictly meet the specified minimum requirements will be accepted; substitutes or alternatives are not permissible and non-compliant items will be returned at the bidder's expense. Bidders are required to submit their bids online via the City of Dallas procurement portal by the deadline of June 25, 2026, with the solicitation having been posted on June 17, 2026. The solicitation number associated with this contract is IFS DWU B1200050. The purchase is managed under the jurisdiction of the City of Dallas and pertains exclusively to Texas, with no specified set-aside status or NAICS code identified in the solicitation details.

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BOX,OUTDOOR 1 GANG 3--3/4" OUT | 2099532This contract issued by Dallas Area Rapid Transit Authority (DART) pertains to the purchase of a product described as an outdoor box, specifically "BOX, OUTDOOR 1 GANG 3--3/4" OUT" under solicitation number 2099532. The solicitation was posted on June 11, 2026, with a response deadline of June 25, 2026. Vendors interested in this opportunity must register on Bonfire to access full project details and submit bids electronically. The contract requires all bids to include freight costs with shipping terms specified as FOB Destination, as DART does not accept FOB Origin or Prepay and Add. Key contractual terms emphasize timely delivery and adherence to the agreed schedule, with failure to meet these requirements potentially leading to order rejection or termination for default. Payment terms are Net 30, with invoices to be submitted in triplicate containing detailed purchase order information and payment processed within 30 days of invoice receipt or acceptance of goods. The contract also grants the Contracting Officer the right to terminate the order wholly or partially for non-performance, with provisions for damages and conditions under which termination may be converted to one for convenience if seller fault is absent. All purchase orders are governed by DART’s comprehensive Terms and Conditions, available for review prior to bid submission.

Dallas Area Rapid Transit

POSTED

13 days ago

DEADLINE

in about 10 hours

AI Contract Overview

The Universal Service Administrative Company (USAC) is issuing a solicitation to obtain quotes from qualified vendors for the procurement and renewal of F5 support services and hardware. The contract is valued between $100,000 and $500,000 and is intended to ensure ongoing support and hardware needs related to F5 products. The solicitation, identified as RFQ IT-25-051, was posted on April 26, 2025, with a deadline for responses set for May 19, 2025. The contract will be executed within the District of Columbia and involves a procurement process open to vendors capable of fulfilling the specified requirements. Interested vendors are encouraged to review the detailed solicitation information available through the provided link. The primary point of contact for this procurement is Kristina L. Peart, the contracting officer, who can be reached at the provided phone number. The contract aims to support USAC’s technical infrastructure by ensuring reliable and up-to-date F5 hardware and support services, essential for maintaining the organization’s operational efficiency.

General Info

Agency

District of Columbia → Universal Service Administrative CompanyView Agency

NAICS

423710 - Hardware Merchant Wholesalers View NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 26

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDistrict of Columbia → Universal Service Administrative Company

Contacts1 person available

OfficeN/A

Organization / Agency

District of Columbia → Universal Service Administrative Company

View Agency Profile

Office AddressN/A

Contacts

Kristina L. PeartContracting Officer

+1 (555) 000-0000

Full Description

The Universal Service Administrative Company (“USAC”) is seeking quotes from qualified vendors for purchasing/renewing F5 Support and Hardware as described in the following solicitation.