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This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Supply Chain & Logistics for Industrial Components

Closed
State & Local

Contract Overview

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

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NAICS: 423830
New
SLED
IWQ 137842 Purchase of Parts and Supplies for FWH Pump Filter Maintenance
Solicitation # 137842
Solicitation 137842 is an Informal Written Quotation issued by the Gwinnett County Government for the purchase of specific parts and supplies required for FWH Pump Filter Maintenance. The procurement includes various Milton Roy components or approved equivalents, specifically six crossheads, twelve plunger rod seals, twelve ball guides, twelve ball seats, twelve ball D7 Potfe E4.4, six quarts of Mobil Gear600 XP320, and seven five-gallon containers of Mobil SHC Cibus32 oil. All items must be delivered FOB Destination, Freight Prepaid and Allowed, to the F. Wayne Hill WRC in Buford, Georgia, with deliveries accepted Monday through Friday between 9:00 AM and 4:00 PM. The contract will be awarded to the lowest responsive and responsible vendor based on quality, conformity to specifications, and the offer of time payment discounts for payments made within ten days. Vendors must submit a signed, notarized Contractor Affidavit and Agreement regarding the Georgia Illegal Immigration Reform Enhancements for 2013, a Certification of Non-Collusion, and a Code of Ethics affidavit for formal solicitations exceeding 100,000 dollars. Submittals must be provided in a sealed package to the Gwinnett County Purchasing Division, as facsimile or emailed submissions are not accepted. Payment is processed via electronic payments, and the county reserves the right to adjust prices for any delivered articles that are substandard in quality.
Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract opportunity with the Dallas Area Rapid Transit in Texas focuses on the wholesale supply and logistics management of industrial and mechanical components. Operating under NAICS code 423830, the contract requires the provision of parts and supply chain services to meet specific government purchase order requirements. The solicitation was posted on August 12, 2026, with a response deadline of August 17, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

Dallas Area Rapid Transit subcontract for industrial components supply and logistics management.

Documents

This scope was carved out of 2100223.

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

View the prime solicitation

DIPSTICK ASSEMBLY - ref 2100223

AI Contract Breakdown

Uniform Contract Format

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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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Wholesale supply and logistics management for industrial or mechanical parts under government purchase order requirements.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423860
New
SLED
DIFFERENTIAL (3RD MEMBER ONLY) - ref 2100877
Solicitation # 2100877
Solicitation 2100877, titled DIFFERENTIAL (3RD MEMBER ONLY), is issued by the Dallas Area Rapid Transit Authority in Texas. The solicitation was posted on October 5, 2026, with a response deadline of October 9, 2026. Performance is expected to take place within the state of Texas. The contract is governed by standard purchase order terms and conditions, emphasizing that delivery time and rates are of the essence, and failure to meet these may result in rejection or termination for default. The agreement requires the seller to provide goods or services of merchantable quality that conform to all specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Payment is processed 30 days from the receipt of a detailed invoice or 30 days from the receipt of the order, whichever is later. Notably, the Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Compliance requirements include strict adherence to equal opportunity employment and a prohibition against boycotting Israel. The seller must certify that they are not associated with any foreign terrorist organizations as listed by the Texas Comptroller. Additionally, the seller must warrant that no Authority officials or board members have a pecuniary interest in the order and that no gratuities have been provided to secure favorable treatment.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 7 hours
View Details

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