This Solicitation opportunity from Texas was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HANDLE,FOLDING,FRONT HOOD - ref 2093090

Awarded

2093090State & Local

Submission Closed06/05/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 423220

New

SLED

Painting Material SupplyThis subcontract for Painting Material Supply involves the provision of professional-grade paints, primers, and preparation materials for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes the delivery of specified paint types, colors, caulking, and sanding materials directly to job sites, ensuring all supplies strictly adhere to MCPS material specifications and project proposal requirements. The opportunity is categorized under NAICS code 423220 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

IWQ 140950 Pool Umbrellas

Solicitation # IWQ 140950

Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.

Gwinnett County Government

POSTED

DEADLINE

Security Workstation Furniture Supply & InstallationThis subcontract opportunity involves the supply and installation of specialized ergonomic electronic workstation furniture consoles for the Volusia County Division of Corrections facility projects. The selected provider will be responsible for delivering officer workstation consoles specifically designed for 24/7 control room environments, ensuring all installations are fully compliant with ADA standards. Managed under the Engineering and Construction agency in Florida, the project falls under NAICS code 423220. Interested parties must submit their responses by the deadline of December 10, 2026.

Engineering & Construction

POSTED

DEADLINE

Trailer Hardware and Caster SupplyThis subcontract involves the procurement and delivery of specialized hardware and industrial casters to support prime contractors on United States Air Force projects located at Tinker Air Force Base. The scope of work includes the sourcing of heavy-duty casters, tow-bar assemblies, and specialized fasteners that must strictly adhere to the dimensions specified in Drawing X201846369-10. The supplier is responsible for providing bulk hardware kits for six trailer units and ensuring all components are accompanied by comprehensive quality assurance documentation. Managed under the Department of Defense and the FA8125 Afsc Pzima agency, the contract falls under NAICS code 423220. The performance of the contract will take place in zip code 73145. Interested parties should note the response deadline of December 4, 2026, to ensure all technical and quality requirements for these critical trailer components are met.

POSTED

DEADLINE

Commercial Furniture Supply and InstallationThis subcontract for Commercial Furniture Supply and Installation involves providing furniture and installation services for prime contractors working on SUNY Potsdam facility projects. The scope of work includes the delivery and assembly of various items such as desks, tutoring tables, chairs, and storage cabinetry, with the ultimate goal of delivering a fully furnished tutoring center. The opportunity is listed under NAICS code 423220 and is associated with the state of New York. Interested parties should note that the posting date is November 6, 2026, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

Pest Control Products & Intervention SuppliesThis subcontract, managed by the Illinois Department of Procurement Services, involves the provision of pest control products and intervention supplies for rat abatement projects within the City of Chicago. The scope of work includes supplying rodenticides, traps, baiting systems, and non-toxic deterrents to prime contractors, with the specific materials provided based on the severity of rat activity and established intervention thresholds. All pesticides supplied under this agreement must be EPA registered and comply with all applicable environmental regulations. The selected provider is responsible for the delivery of these abatement products directly to designated City sites. Interested parties must submit their responses by November 27, 2026.

Department of Procurement Services

POSTED

DEADLINE

Certified Construction Material SupplyThis subcontract opportunity, titled Certified Construction Material Supply, is issued by Tracen Yorktown under the Department of Homeland Security. The contract involves the provision of construction materials for prime contractors working on government projects in Yorktown, Virginia. All supplied materials must adhere to national and international safety standards and be certified by recognized organizations such as ASTM, NEC, UL, or NFPA. To ensure compliance, the supplier must provide materials with official markings from recognized grading organizations along with certificates of compliance signed by authorized manufacturer officers. Required deliverables include the certified materials themselves, certificates of compliance, color chips, catalog cuts, and Material Safety Data Sheets. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Mesh Nesting Office ChairsThis subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the supply of new black mesh nesting office chairs for prime contractors. The specified chairs must feature contoured mesh screen backs, powder-coated steel frames, flip-up nesting seats, and a weight capacity of 275 pounds. The contractor is responsible for delivering the required quantity of equipment and providing necessary Buy American Act certifications along with country of origin identification. This opportunity falls under NAICS code 423220, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

FurnishingsThis subcontract opportunity is for the supply and installation of office and facility furnishings to support prime contractors working on projects for the City of Raleigh Engineering Services Department. The scope of work includes the procurement of furniture, as well as the delivery, placement, and final installation of all furnishings at the designated project sites. The solicitation is managed under NAICS code 423220 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 3:30 PM. This contract specifically targets vendors capable of providing comprehensive furnishing services within the North Carolina region for City of Raleigh agency projects.

POSTED

DEADLINE

Supply of Workbench Assemblies (NSN 7125016848454)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of eight workbench assembly kits, specifically part number SVSV-72INLB manufactured by Linsun Industrial Group LLC. These kits are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. All items must be packaged and marked in accordance with MIL-STD-2073-1E and delivered to the designated government destination in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 423220. To be eligible, contractors must be registered in SAM.gov and WAWF, and maintain full compliance with DFARS 252.204-7017. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Systems Furniture Parts and Components SupplierThis subcontract opportunity is for a Systems Furniture Parts and Components Supplier to provide new and used furniture parts, surfaces, and panels for prime contractors working on City of Roseville projects in California. The selected supplier must be an approved manufacturer or authorized dealer capable of sourcing specific components, such as Allsteel Concensys Surfaces, plastic grommets, and T-mold edging, from recognized brands including Haworth, Allsteel, Teknion, and Kimball. The supplier is responsible for delivering all furniture parts and components directly to the City warehouse or designated job sites within Roseville. Interested parties must submit their responses by the deadline of December 1, 2026.

POSTED

DEADLINE

Office and Public Area Furniture SupplierThis subcontract agreement appoints a supplier to provide office and public area furniture for prime contractors working on Watford Borough Council projects, with a specific focus on the refurbished Watford Town Hall. The scope of work includes the sourcing and delivery of various items such as desks, chairs, storage units, waiting room seating, and service center counters intended for staff offices, meeting rooms, and customer service areas. The supplier is responsible for ensuring all furniture items are delivered to the site and meet specified quality criteria. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement opportunity associated with NAICS code 423220.

Watford Borough Council

POSTED

10 days ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2093090 for the procurement of folding front hood handles. This solicitation, posted on June 2, 2025, with a response deadline of June 5, 2025, falls under NAICS code 423220. The scope of work requires the seller to provide supplies that strictly adhere to all referenced drawings, technical specifications, and manufacturer part numbers. Performance will take place in Texas, with inspection and acceptance occurring at the destination to ensure items are of merchantable quality and suitable for their intended use. The agreement is governed by a set of eighteen purchase order terms and conditions. Key administrative requirements include the submission of invoices in triplicate, with payments issued 30 days after the receipt of the invoice or order. The Authority is exempt from Texas state and local sales taxes. Sellers must provide specific certifications, including affirmations that they do not participate in the boycott of Israel, are not tied to foreign terrorist organizations, and have not offered gratuities to public officials. Additionally, the seller is required to make affirmative efforts to provide equal opportunity to minority- and women-owned subcontractors.