This Solicitation opportunity from Texas was posted on June 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLASS,WINDSCREEN,CENTER DOOR,(FILM 09-630-013) | ref. 2093675

Awarded

2093675State & Local

Submission Closed06/23/2025

Contract Overview

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

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NAICS: 333924

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Solicitation # SPE8EF-27-T-0127

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Texas Department of Transportation

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Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

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Solicitation # SPE4A7-27-T-2819

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FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

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Solicitation # SPE7L3-27-T-1810

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Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

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POSTED

DEADLINE

Canadian capacity for forklift

Solicitation # WS5969551217

The Department of Public Service and Procurement Canada is issuing a Request for Information under solicitation number WS5969551217 to evaluate the existing Canadian industry capacity for forklifts. This federal initiative aims to gather detailed feedback and information from potential suppliers to better understand the domestic market's ability to meet government requirements. Interested parties must submit their responses by the deadline of November 26, 2026. The process is being managed by the Department of Public Works and Government Services, with Chantal DesGroseilliers serving as the primary contracting authority for this procurement activity.

Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 19 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2093675 for the procurement of center door windscreen glass (Film 09-630-013). This solicitation was posted on June 17, 2025, with a response deadline of June 23, 2025. All bids must be submitted electronically via the Bonfire portal using the integrated BidTable. The procurement is governed by DART's custom Purchase Order Terms and Conditions, which emphasize that delivery time and rate are of the essence, and failure to meet specified schedules may result in rejection or termination for default. Key contractual requirements include mandatory FOB Destination shipping terms, with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The seller must certify compliance with Texas state laws, including the non-boycott of Israel and no affiliation with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge DART's exemption from Texas state and local sales and use taxes. Inspection and acceptance of the goods will occur at the destination in Texas, based on conformity to provided drawings and technical specifications.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$3,093

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

07/03/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedJul 3

Contract was awarded

Submission Closed

06/23/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

Contacts

Accounts PayableAccounts Payable Department

contact@example.gov

Full Description

BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.
PURCHASE ORDER TERMS AND CONDITIONS -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. Freight Terms Notice - Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. Delivery Terms Notice - Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (Dallas Area Rapid Transit Authority). Payment Terms Notice - All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing. Termination for Default Notice - The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.