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This Solicitation opportunity from Texas was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVES, LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) -REF 2097833

Awarded
2097833 [MD]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: 424450
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2 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
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POSTED

2 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Life Preserver Vest SupplyA subcontract has been issued for the supply and delivery of one commercial off-the-shelf Life Preserver Vest, identified by NSN 4220014873619, to the USS America (LHA 6). This requirement is processed under a DPAS-rated order, ensuring priority allocation of materials and resources, and fully complies with the Defense Federal Acquisition Regulation Supplement (DFARS) to meet federal defense procurement standards. The contract falls under NAICS code 424450, which pertains to wholesale trade of navigational, measuring, electromedical, and control instruments, indicating the procurement is handled through specialized defense supply channels. The contracting agency is the Defense Logistics Agency under the Department of Defense, reflecting the centralized nature of defense logistics and procurement. The delivery destination is the USS America, a Wasp-class amphibious assault ship, underscoring the operational urgency and critical safety nature of the equipment. Although no solicitation number or specific point of contact is provided, the official record is accessible through the DIBBS system, with the contract identified by award and delivery references.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Commercial Off-the-Shelf Life Preserver Vest SupplyThe contract involves the procurement and delivery of one NSN-compliant life preserver vest, designated as Part MD3040-4-L, to the USS America (LHA 6) with FOB destination terms. The item is classified as a commercial off-the-shelf product under NAICS code 424450, indicating it is a standardized piece of equipment procured through routine commercial channels without customization. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, meaning it is part of a broader supply chain supporting naval operations. The award is linked to the DIBBS system with specific identifiers for contract and delivery tracking, ensuring accountability and traceability through the logistics pipeline. The posted date of August 9, 2026, suggests this solicitation is planned for future execution, with performance expected to occur subsequent to award. The FOB destination implies the vendor assumes responsibility for transport risk until the vest reaches the designated point of delivery aboard USS America, after which the military accepts ownership and liability.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Life Preserver Vest (NSN 4220014873619)The contract requires the procurement and delivery of one NSN-compliant life preserver vest, identified by part number MD3040-4-L and national stock number 4220014873619, to the USS AMERICA LHA 6. Delivery must be completed by April 6, 2027, with the designated terms being FOB destination, ensuring the item reaches the specified vessel location under the supplier’s responsibility until arrival. The contract falls under the North American Industry Classification System code 424450, indicating it relates to wholesale trade of miscellaneous durable goods, and is categorized as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency. The solicitation was posted on August 9, 2026, and the award details are accessible through the official DIBBS portal linked in the documentation, though no specific point of contact or set-aside information is provided.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Benzocaine and Menthol LozengesThe contract entails the procurement, packaging, labeling, and delivery of 15,000 pounds of benzocaine and menthol lozenges under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The work must comply with strict quality and regulatory standards, with final inspection and acceptance conducted by a government representative at the destination to ensure compliance with specifications. The NAICS code 424450 indicates this falls under pharmaceutical and medical product merchant wholesalers, reflecting the nature of the goods and distribution chain. Delivery must be arranged to meet government logistics requirements, though specific locations for performance or contact details are not provided. The contract was posted on August 5, 2026, and is accessible via a DIBBS portal link tied to the awarded contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Commercial Enamel Paint (NSN 8010013316105)The contract involves the wholesale supply and delivery of two pints of commercial enamel paint identified by NSN 8010013316105 to Moody Air Force Base under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the designated destination. The transaction is governed by DPAS regulations, ensuring priority handling in line with national defense requirements. The procurement is classified as a subcontract under NAICS code 424450, indicating it falls within the wholesale trade of building materials, hardware, and supplies. The contract was issued by the Defense Logistics Agency under the Department of Defense and was posted on August 5, 2026, with the associated award information accessible through the DIBBS system. Performance is expected solely at Moody Air Force Base, and the contract does not specify a solicitation number or additional set-aside categories.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Enamel Kit (NSN 8010015870844) for Military UseThe contract specifies the supply and delivery of 2 kilograms of an enamel kit matching the National Stock Number 8010015870844, intended for corrosion protection on military equipment. The product must fully comply with federal specifications and adhere to the packaging standards mandated by the Defense Logistics Agency to ensure proper handling, storage, and deployment in field conditions. The item is classified under NAICS code 424450 and is procured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that logistics and delivery parameters are managed under standard DLA protocols. The associated award record can be accessed via the provided DIBBS link for further administrative details.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Life Preserver Vests (NSN 4220014872932)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 70 military-spec life preserver vests identified by NSN 4220014872932. The contract falls under NAICS code 424450 and was posted on July 2, 2026. The items are to be shipped FOB destination to Camp Lejeune, North Carolina. A formal inspection will be conducted upon arrival to ensure the equipment meets the required military specifications.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Reagent Set Silica SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of Reagent Set Silica, identified by NSN 6810016821846. The procurement falls under NAICS code 424450 and requires strict adherence to DFARS and DLA packaging and shipping standards to ensure the integrity of the materials during transit. The designated destination for the delivery is the USS GEORGE WASHINGTON CVN 73. The contract was posted on July 1, 2026, and is managed through the DLA's procurement systems to support naval operational requirements.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one box of enamel paint, identified by NSN 8010009487388. The materials are to be delivered to Fort Sill, Oklahoma, under FOB Destination terms. The contractor is responsible for ensuring that the shipment is traceable and includes all proper contract markings. This procurement falls under NAICS code 424450 and was posted on July 1, 2026.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 424450
DIBBS
Supply of Antiseizing Tape (NSN 8030008893535)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 25 units of military-grade antiseizing tape, identified by NSN 8030008893535. The materials are destined for the USNS AMELIA EARHART and must be shipped to a Pacific FPO address. The contractor is responsible for ensuring all items are properly packaged and labeled, with delivery terms set as FOB destination. All requirements must be fulfilled by the established deadline of July 15, 2026.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids for the procurement of large orange nitrile gloves, 8 mil thickness, provided in boxes of 100 under solicitation number 2097833 [MD]. The solicitation was posted on April 21, 2026, with a response deadline of April 24, 2026. The place of performance is located in Texas, and the procurement falls under NAICS code 424450. The contract is governed by the laws of the State of Texas and requires strict adherence to delivery schedules, as time is of the essence. The seller is responsible for ensuring all supplies are of merchantable quality and fit for their intended use, with inspection and acceptance occurring at the destination. Payment is due within 30 days of invoice receipt or order fulfillment, provided invoices are submitted in triplicate. Key compliance requirements include certifications regarding the non-boycott of Israel, non-affiliation with foreign terrorist organizations, and adherence to equal opportunity employment standards. The Authority maintains the right to terminate the agreement for either convenience or default and may unilaterally implement changes within the general scope of the work.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$6,100

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Federal One Supplies LLC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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GLOVES, LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) -REF 2097833

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423450
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Supply of Corded Ear PlugsThis subcontract involves the procurement and delivery of corded ear plugs to support prime contractors for Dallas Area Rapid Transit safety initiatives. The selected provider is responsible for sourcing hearing protection that strictly adheres to manufacturer part numbers and technical specifications, ensuring all personal protective equipment is of merchantable quality and delivered FOB to the designated destination. To ensure compliance, the provider must perform all necessary inspections and tests to substantiate that the products conform to the required drawings and specifications. This effort falls under NAICS code 423450 and is managed through the Dallas Area Rapid Transit agency in Texas.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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DEADLINE

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NAICS: 339993
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Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.
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DEADLINE

in about 23 hours
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NAICS: 423840
New
SLED
PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
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DEADLINE

in about 23 hours
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NAICS: 332722
New
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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2 days ago

DEADLINE

in about 23 hours
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NAICS: 334417
New
SLED
TERMINAL FEMALE SPADE 12-10 - ref 2101146
Solicitation # 2101146
The Dallas Area Rapid Transit agency in Texas has issued a solicitation for Terminal Female Spade 12-10 components under reference number 2101146. This procurement opportunity was posted on October 27, 2026, and requires responses to be submitted by the deadline of October 30, 2026. The contract performance will take place within the state of Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.
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2 days ago

DEADLINE

in about 23 hours
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NAICS: 336340
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POSTED

3 days ago

DEADLINE

in 18 days
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NAICS: 423430
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DEADLINE

in 6 days
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NAICS: 424690
SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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8 days ago

DEADLINE

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NAICS: 424690
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 424450
Closed
SLED
SABINE PARISH SCHOOL BOARD ICE CREAM 2026-2027 SCHOOL YEAR
Solicitation # 88213763
Sabine Parish School Board

POSTED

7 months ago

CLOSED

5 months ago
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NAICS: 424450
Closed
SLED
IWQ 125465 Purchase of SRT Equipment
Solicitation # IWQ 125465
Gwinnett County Government

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 424450
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Food and Beverages Smallwares for Orange County Convention Center
Solicitation # Y26-165
Orange County Convention Center, Fiscal and Operational Support

POSTED

7 months ago

CLOSED

6 months ago
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NAICS: 424450
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Lab Supplies
Solicitation # 405-26R0009562
Department of Public Safety

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9 months ago

CLOSED

8 months ago
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Frozen Meat and Poultry Supply
Fresno Unified School District

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9 months ago

CLOSED

9 months ago
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NAICS: 424450
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Confectioner Sugar
Solicitation # GCI0001079
Georgia Correctional Industries Administration

POSTED

10 months ago

CLOSED

10 months ago
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NAICS: 424450
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Meat & Poultry Supply
State of Rhode Island

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12 months ago

CLOSED

10 months ago
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NAICS: 424450
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Frozen Foods Distribution
State of Rhode Island

POSTED

12 months ago

CLOSED

10 months ago
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NAICS: 424450
Closed
SLED
Meat and Poultry Supply
UW System Administration

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 424450
Closed
SLED
Paper Products and Janitorial Supplies
Montgomery County Pa

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 424450
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Beverage and Snack Pack Supply
Virginia Department of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Paint and Caulking Materials Supply
City of Port Angeles

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about 1 year ago

CLOSED

about 1 year ago
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