This Solicitation opportunity from Texas was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILM, 21.31 IN (W) X 35.31 | 2100500

Closed

2100500State & Local

Submission Closed08/17/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

New

Federal

Fire Apparatus Parts SupplierThis subcontract opportunity with Navfacsyscom Far East involves the sourcing and delivery of OEM and approved aftermarket parts for prime contractors supporting fire apparatus contracts in Japan. The supplier is responsible for providing engine components, braking systems, tires, and specialized hardware specifically for U.S.-manufactured trucks, including brands such as Pierce, EC-One, and Oshkosh. All materials must adhere to U.S. Navy specifications and be delivered directly to Navy installations. The selected contractor must possess the logistical capability to manage the export and import of parts into Japan. This requirement falls under NAICS code 423410. Interested parties must submit their responses by the deadline of November 24, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

Door Hardware and Materials SupplyThis subcontract for Door Hardware and Materials Supply involves the provision of commercial-grade door components for prime contractors working on Capitol Maintenance and Repair ABRFA facility projects. The scope of work includes the supply and delivery of door slabs, hinges, locks, handles, and closers directly to the project site or the prime contractor. To qualify, the provider must maintain valid Alabama state and local tax registrations and hold the necessary manufacturer's reseller authorizations. The contract is categorized under NAICS code 423410 and is associated with the state of Alabama, with a response deadline set for October 29, 2026.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Supplier of Hydraulic Brake Wheel Cylinder Parts Kit (NSN 2530-01-293-8555)This subcontract involves the supply of a specialized hydraulic brake wheel cylinder parts kit, specifically identified by NSN 2530-01-293-8555, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the delivery of one completed kit to a designated government shipping address in Baton Rouge, Louisiana. To be eligible, the supplier must possess a valid CAGE Code and Unique Entity ID registration. All materials must be packaged and marked in strict accordance with MIL-STD-129 standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bearing Protector Kits (NSN 3120-01-630-8995)This subcontract, issued by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, requires the procurement and delivery of 1,000 Bearing Protector AT-52US-G kits. Specifically, the contractor must provide 6LUG/5200 LB Universal Sport Kits for Galvanized Trailers under NSN 3120-01-630-8995. The project is designated as a total Small Business Set Aside under NAICS code 423410, with performance taking place in Curtis Bay. The selected provider must ensure all deliverables meet commercial packaging requirements and strictly adhere to FAR telecommunications prohibitions. The final delivery of the 1,000 bearing protector kits is to be made directly to the SFLC to support prime contractors on various vessel projects.

POSTED

DEADLINE

Equipment SupplyThis subcontract, managed by Adams and Associates, Inc., involves the supply and delivery of critical mechanical components for US Department of Labor projects located at the Glenmont Job Corps Center. The scope of work requires the provision of four 500-gallon insulated hot water storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump, all of which must be delivered directly to the project site. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 9, 2026, under NAICS code 423410.

Adams and Associates, Inc.

POSTED

DEADLINE

Sprinkler System Replacement Parts and Components SupplierThis subcontract opportunity is for a supplier to provide new, certified replacement components for fire sprinkler systems at the Shirley’s Bay Campus for prime contractors on ISED projects. The scope of work includes the delivery of certified fire suppression hardware, specifically sprinkler heads, valves, and piping components that are compatible with existing building codes and system configurations. Managed by the Government of Canada's Department of Industry, the work will be performed in the National Capital Region. Interested parties must respond by November 3, 2026, regarding this procurement categorized under NAICS code 423410.

Department of Industry

POSTED

DEADLINE

HVAC Consumables & Parts SupplyThis subcontract for HVAC Consumables and Parts Supply supports prime contractors working on California Highway Patrol Inland Division Air Operations projects in San Bernardino. The scope of work involves the provision of manufacturer-recommended preventive maintenance parts and kits, specifically focusing on commercial-grade pleated air filters that comply with Title 24 Part 6, as well as pocket filters, fan belt sets, water treatment chemicals, and compressor lubrication oils. The selected provider is responsible for delivering completed kits containing the necessary filters, belts, and chemicals to ensure operational efficiency. This opportunity is managed under the Department of the California Highway Patrol with a response deadline of November 10, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Suspension Component Supply (Caster/Camber Bushings)This subcontract agreement involves the supply of high-quality caster and camber bushings for prime contractors working on Department of Fleet Management projects for the Jefferson Parish Government in Louisiana. The scope of work specifically requires the sourcing and delivery of suspension bushings that are compatible with a 2017 Ford F-350 and strictly adhere to the original equipment manufacturer specifications. The opportunity is categorized under NAICS code 423410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of 4140 Annealed Steel BarsThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold-finished, round, annealed 4140 alloy steel bars for prime contractors on DLA supply contracts. The required materials must have a 5.000 inch diameter and be provided in whole feet lengths ranging from 10 to 12 feet. All deliveries must meet strict dimensional tolerances and material properties, while adhering to MIL-STD-129 marking standards and including the necessary Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of November 2, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SRC0000042580

Solicitation SRC0000042580 is a request for a closed circuit television system issued by the State of Ohio under the Dvs102200 Information Technology Ovhs agency. The procurement specifically requires the acquisition of Avigilon H6A 12MP dome cameras and corresponding WLMT-1031 pendant wall arms for installation within the state of Ohio. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This action is categorized as a solicitation for SLED organization types, focusing on the procurement of specialized surveillance hardware and mounting equipment.

Dvs102200 Information Technology Ovhs

POSTED

DEADLINE

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Bids are required for Film measuring 21.31 inches in width by 35.31 inches, under solicitation number 2100500, issued by the Dallas Area Rapid Transit Authority. All submissions must adhere to FOB Destination shipping terms with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery timelines are critical and failure to meet specified delivery schedules will result in rejection of the order and potential default termination. Payments are strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, including the purchase order number, item details, quantities, unit prices, and extended totals; payment timing begins 30 days after receipt of the invoice or the order, whichever occurs later. The authority reserves the right to terminate the contract in whole or in part for nonperformance, and the seller will be liable for reprocurement costs unless the failure is proven to be beyond the seller’s or their subcontractors’ control, in which case it may be treated as a termination for convenience. Access to detailed bid information requires registration and initiation of the Prepare Your Submission process through the Bonfire platform.

General Info

Bid for 21.31x35.31 inch film under solicitation 2100500, FOB Destination, Net 30 payment, strict delivery deadlines, Bonfire registration required.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 (APInvoices@dart.org) 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.