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This Solicitation opportunity from Texas was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER,AIR,PLEATED (Z), 16" X 30" X 1" (CASE OF 12) - ref 2093710

Awarded
2093710State & Local

Contract Overview

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

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Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.
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NAICS: 423840
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about 4 hours ago

DEADLINE

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NAICS: 423840
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Supply of Critical Application Fluid Filter Elements
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about 4 hours ago

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NAICS: 423840
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Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.
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about 4 hours ago

DEADLINE

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about 4 hours ago

DEADLINE

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NAICS: 423840
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CONSTRUCTION & EQUIPMENT CONTAINERS

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about 4 hours ago

DEADLINE

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NAICS: 423840
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about 4 hours ago

DEADLINE

in 8 days
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about 4 hours ago

DEADLINE

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AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids for the procurement of pleated air filters measuring 16 by 30 by 1 inch, provided in cases of 12. This solicitation, identified by number 2093710, was posted on July 14, 2025, with a response deadline of July 17, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 423840. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize strict adherence to technical specifications and timely delivery. Key administrative requirements include the submission of invoices in triplicate and a payment term of 30 days upon receipt. The Authority maintains tax-exempt status for Texas state and local taxes. Sellers must provide affirmative certifications regarding the non-boycott of Israel and no association with foreign terrorist organizations, while also adhering to equal opportunity and affirmative action standards for minority- and women-owned businesses. Inspection and acceptance of the filters will generally occur at the destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$977.1

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TOTAL FILTRATION SERVICES

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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FILTER,AIR,PLEATED (Z), 16" X 30" X 1" (CASE OF 12) - ref 2093710

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Same awarding agency

NAICS: 423450
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PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Awarded
SLED
6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY
Solicitation # C5D8CC
Agency For Persons With Disabilities

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1109-EI-FY25/26-GRAINGER-KITCHEN-bms
Solicitation # C5D81A
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
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64362977 PO Grainger Co-Located Janitorial Imm/Wic Supplies
Solicitation # C5DE7E
Department Of Health

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1130-EI-FY25/26-NORTHGATE-Maintenance Supplies-bms
Solicitation # C5D879
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POSTED

over 1 year ago

DEADLINE

N/A
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NAICS: 423840
Awarded
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DFS CID JAX BIF - Alligator Alcatraz Supplies-AB
Solicitation # C5D8A8
Department Of Financial Services

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY
Solicitation # C5D8CE
Agency For Persons With Disabilities

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1126-EI-FY 25/26-RESPECT-GLOVES-bms
Solicitation # C5DE90
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1130-EI-FY25/26-NORTHGATE-Supplies-bms
Solicitation # C5DEAF
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN-1130-EI-FY25/26-RESPECT-Gloves and Batteries
Solicitation # C5DE84
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
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CDETN-1130-EI-FY25/26-NORTHGATE-Quarterly supplies-bms
Solicitation # C5DEA3
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
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6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY
Solicitation # C5D87C
Agency For Persons With Disabilities

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
CDETN: 1109-EI-FY25/26-RESPECT-GLOVES AND TRASH BAGS-bms
Solicitation # C5D783
Department Of Juvenile Justice

POSTED

over 1 year ago

DEADLINE

N/A
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