Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOAM,BACKREST -REF 2096789

Awarded
2096789 [MD]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: 337127
New
SLED
Furniture for KU Hub
Solicitation # 3316997
The University of Kansas has issued Request for Information (RFI) number 3316997 to gather data from furniture manufacturers, dealers, and suppliers for The Hub, which is scheduled to open in fall 2027. This RFI is intended for planning and informational purposes and does not constitute a formal solicitation for bids or a contract award. The university is seeking comprehensive product data, including catalogs, specifications, and sustainability certifications, as well as budgetary pricing and logistics information regarding lead times and phased delivery capabilities. All proposed furniture must be highly durable to withstand heavy use by students, faculty, and staff. Submissions must be made electronically through the Euna Procurement system powered by Ion Wave by the deadline of December 4, 2026. The evaluation process is a negotiated procurement where the Procurement Negotiation Committee will determine the award based on the best interest of the university, considering factors such as the bidder's capability to comply, their project approach, and product demonstrations. Contractual requirements include strict adherence to Kansas anti-discrimination laws, ADA compliance, and the Kansas Open Records Act. Delivery terms are specified as FOB destination, prepaid and allowed, with final acceptance occurring at the project premises following an inspection by the owner and architect.
University Of Kansas

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 337127
New
International
код ДК 021:2015 - 39160000-1 - Шкільні меблі (Набір лабораторний для кабінету біології. Набір реактивів для кабінету біології. Мікропрепарати «Ботаніка». Мікропрепарати «Гриби». Мікропрепарати «Зоологія». Мікропрепарати «Анатомія». Столик підіймальний. П
Solicitation # UA-2026-11-06-014103-a
This procurement is issued by the Vinnytsia Lyceum No. 27 under the Government of Ukraine to acquire specialized school furniture and biology laboratory equipment. The requested items include laboratory sets, chemical reagents, various micro-preparations covering botany, fungi, zoology, and anatomy, as well as lifting tables. The solicitation, identified by number UA-2026-11-06-014103-a, was posted on November 6, 2026, with a response deadline set for November 24, 2026. The project is funded through a co-financing arrangement with the European Union via the Ukraine Facility, specifically supporting the New Ukrainian School initiative to ensure high-quality, modern, and accessible general secondary education. This action aligns with step 7.13 of the Ukraine Plan, which focuses on providing access to safe and quality education. The procurement is executed through a state budget subvention to local budgets and will be performed in Vinnytsia, Ukraine.
Комунальний заклад "Вінницький ліцей №27"

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 337127
New
International
Засоби навчання та обладнання для навчальних кабінетів біології, фізики, хімії, математики, робототехніки та SТЕМ-кабінету Козелецького ліцею № 3, за ЄЗС ДК 021:2015: 39160000-1 Шкільні меблі (39162100-6 Навчальне обладнання)
Solicitation # UA-2026-11-06-011660-a
This procurement process, managed by the Department of Education, Culture, Family, Youth, and Sports of the Kozelets Settlement Council, involves the acquisition of educational tools and equipment for biology, physics, chemistry, mathematics, robotics, and STEM classrooms at Kozelets Lyceum No. 3. The scope specifically covers school furniture and educational equipment under the CPV code 39160000-1. The project is part of a larger public investment initiative to ensure high-quality, modern, and accessible general secondary education through the New Ukrainian School program in 2026. The procurement is funded by the European Union via the Ukraine Facility, operating under the Framework Agreement between Ukraine and the EU and in accordance with Cabinet of Ministers of Ukraine Resolution No. 1178. This specific action aligns with the goal of ensuring access to safe and quality education. Interested parties must submit their responses by November 22, 2026, for the solicitation identified as UA-2026-11-06-011660-a.
Управління освіти, культури, сім'ї, молоді та спорту Козелецької селищної ради

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

Show more

Dallas Area Rapid Transit has issued solicitation 2096789 [MD] for the procurement of backrest foam. The solicitation was posted on January 20, 2026, with a response deadline of January 23, 2026. The project falls under NAICS code 337127 and will be performed in the state of Texas. The seller is required to provide supplies that strictly conform to all drawings, specifications, and manufacturer part numbers, ensuring the goods are of merchantable quality and suitable for their intended use. The contract is governed by a set of eighteen purchase order terms and conditions, which establish that delivery timelines are of the essence and that inspection and acceptance will occur at the destination. Payment is processed 30 days from the receipt of an invoice or order, whichever is later, with invoices required to be submitted in triplicate. Key compliance requirements include certifications that the seller does not participate in boycotts of Israel and is not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity laws and acknowledge the Authority's exemption from Texas sales and use taxes.

General Info

Contract Value

$44,579.7

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Gillig LLC

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
FOAM,BACKREST -REF 2096789

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423430
SLED
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

16 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS