This Solicitation opportunity from Texas was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILLER,BODY , PLATINUM PLUS GOLD LIGHTWEIGHT | 2097408

Awarded

2097408State & Local

Submission Closed01/14/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423940

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Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.

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DEADLINE

Sustainable Product SourcingThe contract titled Sustainable Product Sourcing is a subcontract awarded by the Defense Logistics Agency under the Department of Defense to procure environmentally preferable products certified through federal sustainability programs including BioPreferred, ENERGY STAR, and Safer Choice. The solicitation was posted on July 15, 2026, and falls under the NAICS code 423940, which pertains to other miscellaneous durable goods merchant wholesalers. The contract mandates the supply of products that meet stringent environmental standards, ensuring alignment with federal sustainability goals and reducing the environmental impact of procurement activities across defense operations. Performance of the contract is not tied to a specific geographic location, indicating nationwide or flexible delivery capabilities. The contract was issued through the DIBBS platform, reflecting the Department of Defense's commitment to transparent and efficient procurement processes for green products.

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Supply of Tactical Flashlights (NSN 6230015726216)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of seven tactical flashlights, identified by Part No. C5-11-35-3 and NSN 6230015726216. The agreement is structured as a firm-fixed-price delivery order and falls under NAICS code 423940. The scope of work requires the contractor to handle all sourcing, packaging, and shipping logistics. Delivery is specified as FOB destination to Memphis, Tennessee.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2097408 for the procurement of Platinum Plus Gold Lightweight Body Filler. This solicitation was posted on January 7, 2026, with a response deadline of January 14, 2026. All bids must be submitted electronically via the Bonfire registration portal. The contract requires that all goods be delivered under FOB Destination terms, meaning freight costs must be included in the overall price, as DART typically rejects FOB Origin or Prepay and Add terms. Time and rate of delivery are considered critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to [email hidden]. The seller must warrant that all supplies are of merchantable quality and fit for their intended use, with inspection and acceptance occurring at the destination in Texas. Key compliance requirements include certifications that the seller does not participate in the boycott of Israel and is not involved with designated Foreign Terrorist Organizations. Additionally, the seller must make affirmative efforts to provide equal opportunity to minority and women-owned subcontractors and adhere to a strict prohibition against providing gifts or gratuities to Authority officials.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$6,849.6

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM, INC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 7

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

01/14/2026, 08:00:00 PM UTC

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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.