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This Subcontract opportunity from Texas was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Industrial Supplies & MRO Procurement

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: 424210
New
International
33600000-6 Фармацевтична продукція, Лікарські засоби, Thiopental (Тіопентал)
Solicitation # UA-2026-11-06-015035-a
This contract concerns the supply of pharmaceutical products, specifically Thiopental, to the Dnipropetrovsk Regional Clinical Hospital named after I.I. Mechnikov in Dnipro, Ukraine. The delivery period extends from the date of signing until December 15, 2026. The supplier is responsible for transporting and unloading the goods to the first and second floors of the hospital warehouse, ensuring all items are packaged and transported according to pharmaceutical standards to prevent damage. All deliveries must be accompanied by required legal documentation, including registration certificates, quality certificates, and invoices that specify wholesale prices and retail margins in compliance with Ukrainian government regulations. Payment is made via bank transfer with a standard deferred payment term of up to 30 calendar days. However, if funding from the National Health Service of Ukraine is delayed, payment will be processed within three working days of the hospital receiving the funds. Risk of loss transfers to the buyer upon the signing of the delivery note.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 424210
New
International
Епінефрин 1.82 мг/мл, розчин для ін'єкцій, ампула; Аміак, розчин для зовнішнього застосування, 10 %, по 40 мл; Метамізол натрію, розчин для ін`єкцій, 500 мг/мл, 2 мл; Аміодарон, розчин для ін’єкцій, 50 мг/мл, по 3 мл; Атропіну сульфат розчин для ін'єкцій
Solicitation # UA-2026-11-06-013670-a
This solicitation, issued by the Khmelnytskyi City Medical Diagnostic Center under the Government of Ukraine, seeks the procurement of various pharmaceutical products. The requested medical supplies include Acetylsalicylic acid 500mg in multiple tablet forms and packaging, Ondansetron injection solution 2mg/ml, and Chlorhexidine 0.05% external solution. Additionally, the contract covers the supply of Epinephrine, Ammonia solution 10%, Metamizole sodium injection, Amiodarone injection, and Atropine sulfate injection. The procurement process is identified by solicitation number UA-2026-11-06-013670-a, with a posting date of November 6, 2026, and a response deadline of November 11, 2026. Performance of the contract will take place in Khmelnytskyi, Ukraine. Interested parties may coordinate through the primary point of contact, Zhanna Trembach, via the provided organizational email.
Комунальне підприємство "Хмельницький міський лікувально-діагностичний центр" Хмельницької міської ради

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The General Industrial Supplies and MRO Procurement subcontract is issued by the Dallas Area Rapid Transit agency in Texas. This agreement focuses on the ongoing supply of maintenance, repair, and operations materials essential for the upkeep of DART facilities and fleet operations. The scope of procurement includes a wide range of items such as tools, electrical components, fasteners, cleaning supplies, and janitorial products. The opportunity was posted on January 30, 2026, with a response deadline set for February 6, 2026. Classified under NAICS code 424210, this subcontract ensures that the agency maintains a steady inventory of industrial supplies necessary for daily operational efficiency and infrastructure maintenance.

General Info

Documents

This scope was carved out of 2097800.

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

View the prime solicitation

COVERALLS,LARGE SIZE,DISPOSBL,PE/PP,WHITE,W / HOOD & FEET, | 2097800

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing supply of maintenance, repair, and operations (MRO) materials including tools, cleaning supplies, electrical components, fasteners, and janitorial products for DART facilities and fleet operations.

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

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