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This Subcontract opportunity from Texas was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flame Retardant Lining (FRL) Material Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
DIBBS
Manufacturing of Plain Seals (NSN 5330-01-105-3324)This subcontract involves the manufacture and supply of 16 plain seals under NSN 5330-01-105-3324 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must produce the seals according to source-controlled drawings and strict technical and quality requirements, providing a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in Tracy, California. To be eligible, the provider must maintain approved source status on the part drawing and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to hold CMMC Level 2 certification. The project falls under NAICS code 326199 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 326199
New
DIBBS
Supplier of Photographic Equipment CasesThis subcontract involves the procurement of 15 solid black micro cases for photographic equipment to support prime contractors on US Air Force projects. The required items are Pelican Products Inc. part number 1060, identified by NSN 6760-01-503-9102, and must be delivered to the specified destination. The contract is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 326199. Strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 compliance is mandatory for the supplier.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 326199
New
DIBBS
Medical-Grade Latex Material SupplyThis subcontract involves the supply of raw, medical-grade, powder-free latex material to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The material must be suitable for extrusion or molding into physical therapy bands and must be compatible with blue pigmentation. To ensure quality and compliance, the provider is required to furnish material certifications that align with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Polk, Louisiana. Interested parties should note the response deadline of November 16, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
Solid Synthetic Rubber Sheet SupplierThis subcontract opportunity with Construction and Equipment MRO SVC I under the Department of Defense involves the supply of solid synthetic rubber sheets for prime contractors on DLA Troop Support projects. The required materials must be asbestos-free, smooth on both sides, measure 36 inches square by 0.063 inches thick, and maintain a hardness of 45.0 to 55.0 Shore Durometer A. The selected supplier is responsible for ensuring all products are marked according to MIL-STD-190 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of one unit of the specified rubber sheet within a 90-day timeframe. Interested parties must respond by November 16, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
Nonmetallic Grommet Manufacturer/SupplierThis subcontract involves the manufacture and supply of three nonmetallic grommets for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for producing or sourcing parts that strictly adhere to NSN 5325-01-517-6541 specifications through precision machining or molding. Quality assurance must be maintained via zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326199. Interested parties must have submitted responses by the November 17, 2026, deadline to provide these components to the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and reinforced polymer hose materials for prime contractors working on DLA Weapons Support Fluid Handling projects. The provider is responsible for delivering certified raw stock that adheres to specific material grades and pressure ratings associated with NSN 4720-01-417-5861. To maintain full supply chain traceability, the contractor must provide all necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326199. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, as specified in the solicitation details.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 326199
New
DIBBS
Supplier of Nonmetallic Grommets (NSN 5325-01-157-1698)This subcontract involves the supply of 556 nonmetallic grommets, identified by NSN 5325-01-157-1698, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must match Auto Vehicle Parts Co P/N 13450 or General Motors LLC P/N 347347 and are designated as Critical Application Items. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure strict adherence to MIL-STD-1916 or ASQ H1331 sampling requirements and comply with the Buy American Act. Additionally, the materials provided must be free of hexavalent chromium. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Supply of Specification-Grade Rubber CompoundThis subcontract involves the supply of specification-grade raw nonmetallic rubber compound to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The material must strictly adhere to the chemical and physical properties outlined in MS35489K Revision K and NASM3036. Deliveries of the raw rubber stock are to be made directly to the manufacturer, with performance centered in Jacksonville. The supplier is required to provide Material Certifications and Certificates of Conformance to verify that the rubber is free of intentionally added mercury and fully compliant with the Buy American Act. This procurement falls under NAICS code 326199, with a response deadline set for November 17, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Manufacturing of Nonmetallic Rubber Grommets (NSN 5325-002791248)This subcontract through the DLA Weapons Support ASC Commodities Division requires the manufacture of 1,291 nonmetallic rubber grommets, specifically part number MS35489-103. Production must adhere to technical standards NASM3036 Revision 3 and MS35489K Revision K, with final products packaged according to MIL-STD-2073-1E. Performance will take place in Jacksonville, Florida. Qualified contractors must possess rubber molding or extrusion equipment and hold either ISO 9001 or SAE AS9003 certification. The contract strictly prohibits the use of additive manufacturing and the intentional addition of mercury. Interested parties must respond by November 17, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Urethane-Coated Carrying Case and Medical PackagingThis subcontract involves the manufacture and supply of urethane-coated carrying cases and sealed commercial shipping containers for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The scope of work requires the production of two carrying cases and two shipping containers, with strict adherence to Medical Marking Standard No. 1 and ASTM D3951 for all marking and labeling requirements. The project falls under NAICS code 326199 and is designated for performance at FPO 09573. Interested parties should note the response deadline of November 16, 2026, to provide the necessary protective packaging and carrying solutions as specified in the contract requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
Supply of High-Performance Nonmetallic TubingThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified under NSN 4720-01-417-6667. To ensure full supply chain traceability, the provider is required to furnish all necessary Material Certifications and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The performance of the contract will take place in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 20, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 326199
New
DIBBS
Supply of Resilient/Damping Materials for Weapon MountsThis subcontract involves the supply of raw materials or pre-formed resilient shock-absorbing components for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of specialized rubber, elastomers, or spring steel in accordance with Drawing 22144 to be used for weapon mounts. To ensure quality and compliance, the supplier must provide material certifications and Mill Test Reports that adhere to 1967 specifications and DFARS 252.225-7001 Buy American requirements. The contract is managed by the Department of Defense under NAICS code 326199, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Dallas Area Rapid Transit is seeking a subcontractor for the supply of Flame Retardant Lining material intended for use in transit vehicles or infrastructure. The materials must adhere to strict fire safety standards, specifically meeting NFPA or UL requirements to ensure passenger and operational safety. This opportunity was posted on January 27, 2026, with a response deadline of February 13, 2026. The procurement falls under NAICS code 326199, and interested parties can find further details through the agency's official procurement portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2097702.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER,FRL,DOOR CONTROL \ 2097702

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of flame-retardant lining materials for transit vehicles or infrastructure, meeting fire safety standards such as NFPA or UL.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 332912
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

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15 days ago

DEADLINE

in 13 days
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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

18 days ago

DEADLINE

in 3 days
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NAICS: 423430
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Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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18 days ago

DEADLINE

in 2 days
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NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 238990
SLED
Historic Structure Relocation (Tresse Bridge)This subcontract, issued by the Dallas Area Rapid Transit in Texas, involves the specialized relocation of the historic Tresse Bridge for prime contractors working on TRE and TXDOT projects. The scope of work requires the execution of complex lifting, transport, and re-installation processes utilizing heavy-duty hydraulic jacks, structural shoring, and specialized transport dollies. To ensure the integrity of the structure, all work must adhere to strict historic preservation standards and be performed by personnel with specialized rigging certifications. The primary objective of the contract is the successful delivery of a relocated and stabilized historic bridge structure. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of December 8, 2026. The project falls under NAICS code 238990, reflecting the specialized nature of the structural moving and relocation services required.
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POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 488210
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Rail Track Installation & Double TrackingThis subcontract for the Dallas Area Rapid Transit involves the installation of double track construction for prime contractors on TRE and TXDOT projects. The scope of work covers the area from north of the Medical District to east of the I-35E railroad bridge, focusing on the implementation of a second main track utilizing Typical Track Raised Profiles designed for 60 MPH passenger rail. The project requires the use of rail ties, ballast, steel rails, and specialized track-laying machinery in strict accordance with TRE and DART rail specifications to deliver a fully installed and certified double-track rail system. Interested parties must respond by December 8, 2026, regarding this opportunity which falls under NAICS code 488210.
Support Activities for Rail Transportation

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 237310
SLED
Rail Bridge Construction (Steel & Concrete)This subcontract for the Dallas Area Rapid Transit involves the construction of the DART Rail Bridge replacement, supporting prime contractors on TRE and TXDOT projects. The scope of work focuses on the installation of structural steel and reinforced concrete to achieve a specific vertical clearance of 18.5 feet, utilizing heavy lifting equipment for the placement of bridge spans. To ensure quality and safety, all personnel are required to undergo specialized training on the project's specific bridge design and construction methodologies. The project falls under NAICS code 237310 and culminates in the delivery of a fully completed and inspected rail bridge. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Highway, Street, and Bridge Construction

POSTED

26 days ago

DEADLINE

in 28 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Closed
SLED
Packaging and Kitting Services (Bag Filling & Bundling)
New Orleans Regional Transit Authority

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 326199
Closed
SLED
Packaging and Labeling Services for Ice Melt Bags
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
Polyethylene Bag Supply – White, 2.5 Mil, Gusseted
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
LVT Flooring and Cove Base Supply
North Carolina State University

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 326199
Closed
SLED
UV-Resistant Polymer and Composite Components
Florida Fish and Wildlife Conservation Commission

POSTED

10 months ago

CLOSED

9 months ago
View Details
NAICS: 326199
SLED
Athletic Surfacing Material Supply
San Diego County

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 326199
Closed
SLED
Kd/Vdc/Quart Plastic Bottles/01-26111718
Solicitation # A194DGS:111717
Virginia Department of General Services

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
Promotional water bags
Solicitation # 26EX014001
Illinois Secretary of State

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
361707jc GSS OHS Ruf N Tuf 27-23in Roto Mold Monitor Case
Solicitation # SRC0000036542
Ohio Department of Public Safety - Homeland Security

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
Supply of Universal Absorbent Pads (Manufacturing or Bulk Distribution)
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326199
Closed
SLED
Foam Component Manufacturing
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
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NAICS: 326199
Closed
SLED
Supply of 1,000 Autosampler Tubes (5mL)
JACKSON STATE UNIVERSITY

POSTED

10 months ago

CLOSED

9 months ago
View Details

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