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This Solicitation opportunity from Texas was posted on July 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gaskets, Packing, Washers, and O-Rings

Awarded
BC25-00028074State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is designated as a Foreign Military Sales requirement for delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-2722
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID, CLO
Solicitation # SPE7LX-27-U-0349
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1555
Solicitation SPE7L1-27-T-1555 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, identified by NSN 5331005851311. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 13, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The items are to be delivered to the USS Kearsarge LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds. Packaging must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0395
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0360
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1491
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET SET
Solicitation # SPE7L1-27-U-0053
Solicitation SPE7L1-27-U-0053 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Gasket Sets, specifically Federal-Mogul Corp Fel-Pro Gasket 73165 P/N OS34400 (NSN 5330-01-310-6780). This is a total small business set-aside under NAICS code 339991. The government seeks a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars for an estimated quantity of 1,224 sets. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 105 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, including specific requirements for opaque, waterproof, and greaseproof bags to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and will be evaluated based on price and the offeror's ability to meet the basic SIDC criteria.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-27-T-1962
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-27-U-0354
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

The City of Dallas Water Utilities Department is soliciting bids under solicitation number BC25-00028074 to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for the procurement of gaskets, packing, washers, and O-rings. The scope of work includes the supply of various rubber, Teflon, and Aramid gaskets, as well as mechanical packing and AWWA standard materials to support water utilities infrastructure. Bidders are required to submit pricing via a detailed bid sheet, providing discounts based on estimated expenditures. The procurement process is managed through the Bonfire portal, with a final response deadline of August 15, 2025. Key submission requirements include a 100 dollar bid security and the completion of the Team Make-Up and Local Workforce Form (OPS-FRM-640) and the Ethnic Workforce Composition Report (BID-FRM-627). While previous requirements for Business Inclusion and Development documentation were removed per City Council Resolution No. 251081, the City continues to apply local preference policies. Performance will take place within the state of Texas under the City of Dallas General Terms and Conditions.

General Info

Agency

Texas → City Of Dallas

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Han-Boone International Inc.

Documents

11

Addendum 4 - BC25-00028074 (Gaskets, Packing, Washers, and O-Rings)

PDF, High priority: read this firstamendment
High

BC25-00028074 Addendum 1 - Gaskets, Packing, Washers, and O-Rings

PDF, High priority: read this firstamendment
High

BC25-00028074 Addendum 2 - Gaskets, Packing, Washers, and O-Rings

PDF, High priority: read this firstamendment
High

BC25-00028074 Addendum No. 3 - Gaskets, Packing, Washers, and O-Rings

PDF, High priority: read this firstamendment
High

BC25-00028074 Gaskets, Packing, Washers & O-Rings

PDF, High priority: read this firstrfb
High

BC25-00028074 Gaskets, Packing, Washers & O-Rings

PDF, High priority: read this firstrfb
High

BT-39AU - 2025 Bid Sheet For Gaskets, Packing and O-Rings

XLSX, High priority: read this firstbid-schedule
High

City of Dallas General Terms and Conditions

PDF, High priority: read this firstgeneral-terms-and-conditions
High

OPS-FRM-640 - Team Make-Up and Local Workforce Form

XLSX, High priority: read this firstsupporting-documents
High

BC25-00028074 Pre-Bid Meeting: Gaskets, Packing, Washers, and O-Rings

PPTX, Low priority11 pages · industry-day
Low

City of Dallas Ethnic Workforce Composition Report BID-FRM-627

DOC, Low priority1 page · workforce-composition-form
Low

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

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts
Ashley Vation
contact@example.gov

Full Description

Show more
The City of Dallas (City) Water Utilities Department (DWU) is soliciting bids to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for Gaskets, Packing, Washers, and O-Rings.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 335121
New
SLED
Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
Residential Electric Lighting Fixture Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 484220
New
SLED
Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 424930
New
SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 562910
SLED
Request For Competitive Sealed Proposals (RFCSP) for Environmental Remediation (Asbestos, Mold, Lead, and Industrial Waste) Job Order Contracting Services
Solicitation # CIZ26-FRM-3214
The City of Dallas is seeking competitive sealed proposals for Job Order Contracting services to provide on-call environmental remediation. The scope of work includes the abatement of asbestos, mold, lead, and industrial waste across various city buildings and projects throughout Texas. Interested parties must submit their responses by the deadline of November 6, 2026. This solicitation, identified by number CIZ26-FRM-3214, was officially posted on October 15, 2026, to secure as-needed professional services for the city's environmental safety requirements.
Remediation Services

POSTED

12 days ago

DEADLINE

in 9 days
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NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

13 days ago

DEADLINE

in 16 days
View Details
NAICS: 321999
SLED
Railroad Tie and Track Material SupplyThis subcontract agreement involves the supply of railroad ties and track materials for prime contractors working on City of Dallas water and wastewater treatment plant projects. The required materials must be treated for resistance to fungal decay and insects, as well as low acute mammalian toxicity. The supplier is responsible for providing Safety Data Sheets for all chemical treatments and ensuring that all delivered materials are fully warranted. Logistically, the supplier must deliver materials F.O.B. destination, including off-loading services, within five business days of receiving an order. This opportunity is categorized under NAICS code 321999 and is associated with the City of Dallas in Texas. Interested parties must submit their responses by the deadline of November 13, 2026.
All Other Miscellaneous Wood Product Manufacturing

POSTED

19 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
SLED
CONNECTOR, GENERATOR LIQUID TIGHT PG - ref 2093503
Solicitation # 2093503
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
GASKET,COVER F/HYD RESERVOIR - ref 2093424
Solicitation # 2093424
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Closed
SLED
Violins
Solicitation # 58639
Greenwood School District 50

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
O-RING .609" ID X .139" CS - ref 2093302
Solicitation # 2093302
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
WHEEL SEAL RETAINER ASSY OUTER - ref 2093320
Solicitation # 2093320
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
SILICONE SEALANT BLACK 11 OZ CARTRIDGE - ref 2093300
Solicitation # 2093300
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
GASKET TRANSMISSION - ref 2093288
Solicitation # 2093288
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
BELLOW,DIAPHRAGM,ARTIC, (SINGLE-SIDE) - HUBNER MFG. CORP. _ V# 73717_ pn: 04119911000 | REF. 2093495
Solicitation # 2093495
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
IMPACT RECOVERY SYSTEMS - PN: RBCBPCAP | ref. 2093605
Solicitation # 2093605
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
O-RING .609" ID X .139" CS - ref 2093206
Solicitation # 2093206
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
HOSE SILICONE 4-PLY 1 1/8" X 3 FT. - ref 2093181
Solicitation # 2093181
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339991
Awarded
SLED
RETAINER SET, GAS SPRING CYLINDER BLACK - ref 2093098
Solicitation # 2093098
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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