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This Subcontract opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Supplies and Equipment Procurement Services

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: 423410
New
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ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.
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1 day ago

DEADLINE

in 11 days
NAICS: 423410
New
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Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.
Greene County

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 423410
New
International
CoT RFP Event Q56-2026-27
Solicitation # Q56-2026-27
The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.
City of Tshwane

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 423410
New
International
38650000-6 Фотографічне обладнання (фотокамера)
Solicitation # UA-2026-11-06-003729-a
Military Unit 2142 of the Government of Ukraine has issued solicitation UA-2026-11-06-003729-a for the procurement of photographic equipment, specifically cameras. This procurement process is conducted in accordance with the special features of public procurement established by Cabinet of Ministers of Ukraine Resolution No. 1178, which governs the acquisition of goods, works, and services during the period of martial law and for 90 days following its termination. The contract is based in Mukachevo, Zakarpattia Oblast, where both the office and the place of performance are located. Interested parties must submit their responses by the deadline of November 23, 2026. Primary coordination for this solicitation is managed by Tetiana Serhiivna Dvoretska.
Військова частина 2142

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 423410
New
SLED
Roofing Miscellaneous Materials SupplierThis subcontract agreement establishes a partnership for the supply of non-primary roofing materials and consumables to support prime contractors working on Palm Springs Unified School District projects. The scope of work includes the delivery of PVC strips, industrial cleaning agents like Simple Green, and various fasteners or sealants that are not available through the District's existing CMAS contract. All specified installation materials must be delivered directly to the project site. Managed by the Maintenance and Operations agency in California, this opportunity falls under NAICS code 423410. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details through the provided procurement portal.
Maintenance & Operations

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 423410
New
DIBBS
Supply of Parts Kit, Oil Pan (NSN 2815-01-697-8293)This subcontract involves the supply of a complete boxed oil pan parts kit matching NSN 2815-01-697-8293 for prime contractors supporting the Department of Defense. The scope of work requires the sourcing and assembly of all necessary components, which must be packaged with protective cushioning and accompanied by a detailed contents list specifying part numbers and quantities. The final product is to be delivered as a single boxed kit via traceable shipping. The contract is managed by the DLA Weapons Support Land Supply Chain ESOC Buys under NAICS code 423410. Strict adherence to the Buy American Act and DFARS supply chain traceability requirements is mandatory. The place of performance is located in zip code 92135-7140, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 423410
New
DIBBS
Supply of Mechanic's Creepers (NSN 4910-01-432-5222)This subcontract involves the procurement of 166 industrial-grade mechanic's creepers for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The items must strictly adhere to the technical specifications outlined under NSN 4910-01-432-5222. Delivery of the units is to be coordinated through the First Destination Transportation program and fulfilled at the designated government location in New Cumberland. The opportunity is categorized under NAICS code 423410 and was posted on November 4, 2026, with a response deadline of November 16, 2026. Prime contractors are responsible for ensuring the equipment meets all government standards and is delivered to the specified place of performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 423410
New
DIBBS
Supply of Rearview Mirror Assemblies (NSN 2540017137109)This subcontract involves the supply of 11 rearview mirror assemblies, part number 402/G7701 (JCB INC) matching NSN 2540017137109, to support prime contractors delivering for the Department of Defense. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires the delivery of units to a specified government location in New Cumberland. The provider must ensure all assemblies comply with OEM technical specifications and provide the necessary quality documentation required for Critical Application Items. The procurement falls under NAICS code 423410, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 423410
New
DIBBS
Faucet Assembly Supplier (Bunn-O-Matic PN 29075.0000)This subcontract involves the supply of three brand-specific faucet assemblies for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match NSN 7310-01-492-3667 and Bunn-O-Matic part number 29075.0000. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The supplier is required to comply with the Buy American Act and the Berry Amendment. Delivery of the three packaged and marked assemblies is designated as FOB Destination to the USS Asheville SSN 758. This procurement falls under NAICS code 423410 and is managed by the Subsistence FSE Supply Chain.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 423410
New
DIBBS
Supplier of Oil Pan Parts Kits (P/N LC3Z-7A194-B)This subcontract involves the supply of 5,000 automotive oil pan parts kits, specifically part number LC3Z-7A194-B with NSN 2815-01-697-8293, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain ESOC Buys, requires these parts to be of domestic origin and shipped FOB Destination. Eligible suppliers must possess a valid CAGE code and provide full disclosure regarding the locations of their design and fabrication facilities. The opportunity is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 423410
New
SLED
ADA Shower Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-grade ADA-compliant shower materials for prime contractors working on Choctaw Nation Housing Authority projects. The scope of work includes the procurement and delivery of specific components, such as Swan-Stone or equivalent shower surrounds with a minimum thickness of 1/4 inch, Delta or comparable mixing valves and handles, and essential ADA accessories including grab bars, portable seats, and handheld faucets equipped with guide rods. All materials must strictly adhere to ADA specifications and be delivered directly to the project site located in Antlers, Oklahoma. The solicitation was posted on November 4, 2026, with a response deadline of November 14, 2026. This opportunity falls under NAICS code 423410 and is managed by the Choctaw Nation Housing Authority.
Choctaw Nation Housing Authority

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 423410
New
SLED
Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.
Administrative Resources Division

POSTED

5 days ago

DEADLINE

in 17 days

AI Contract Overview

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The General Supplies and Equipment Procurement Services subcontract, issued by Dallas Area Rapid Transit in Texas, establishes a framework for the ongoing supply of commercial off-the-shelf goods, equipment, and materials. Under this agreement, the selected provider will fulfill requirements via purchase orders, ensuring that all deliveries are timely and strictly adhere to DART specifications. This procurement opportunity falls under NAICS code 423410 and was posted on October 10, 2025. Interested parties must submit their responses by the deadline of October 16, 2025. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2095735.

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

View the prime solicitation

MOTOR CONDENSER 1/3 HP, 230V/208V,5 TON A/C UNIT | ref 2095735

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
Ongoing supply of commercial off-the-shelf (COTS) goods, equipment, or materials via purchase order, with timely delivery and compliance with DART specifications.

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Same awarding agency

NAICS: 333415
New
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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.
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1 day ago

DEADLINE

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NAICS: 335314
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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.
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DEADLINE

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NAICS: 423860
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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.
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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.
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Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
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3 days ago

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NAICS: 811210
New
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RF Amplifier Module Repairs
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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.
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NAICS: 238320
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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.
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423410
SLED
Water Meter and Fitting Supply
Tehama County Flood Control and Water Conservation District

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423410
SLED
Water Meter & Valve Supply
Tehama County Flood Control and Water Conservation District

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423410
SLED
Automotive Parts Supply
Region 14 ESC - TX

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
SLED
Idemia Iris Cameras
Solicitation # FDLE-SS-2608-AD
Department of Law Enforcement

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423410
SLED
HVAC Equipment and Component Supply
Florida Department of Corrections (FDC)

POSTED

about 1 year ago

DEADLINE

in 2 months
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NAICS: 423410
Closed
SLED
Trail Camera RFP
Solicitation # 26-519-20
Department of Natural Resources

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423410
Closed
SLED
CUES Equipment, Repair & Maintenance
Solicitation # Sole Source 2024-14
City of Vancouver

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423410
SLED
Water Meter and Hardware Supply
Mettler County Water District

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423410
SLED
HVAC Repair Parts and Supplies Vendor
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POSTED

about 1 year ago

DEADLINE

in almost 4 years
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Closed
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Expansion of Camera System
Solicitation # 60195
First Associate Reformed Presbyterian Church (SLED Grant)

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Awarded
SLED
FSDB-B&H PHOTO 25-26
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POSTED

about 1 year ago

DEADLINE

N/A
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Laramie County Community College

POSTED

over 1 year ago

CLOSED

about 1 year ago
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