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

HEAD,DUST MOP 24 X 5 - ref 2093989

Awarded
2093989State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging ProviderThis subcontract opportunity is for a MIL-SPEC Packaging Provider to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected provider will be responsible for specialized packaging and crating services performed in New Cumberland, Pennsylvania. All work must strictly adhere to MIL-STD-2073-1E standards, incorporating specific packaging methods such as vacuum sealing, the use of desiccants, moisture barriers, and cushioning as dictated by packaging data requirements. The scope of work involves utilizing MIL-SPEC crates and specialized equipment to ensure all shipments are properly sealed, labeled, and prepared for First Destination Transportation. Interested parties should note that the response deadline for this requirement is November 19, 2026, and the project falls under NAICS code 339999.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Supply of Non-NSN Part 95-0247This subcontract involves the supply of one unit of Non-NSN Part Number 95-0247 for the DLA Weapons Support Land Supply Chain under the Department of Defense. The hardware must be identified by CAGE 4FM89 and adhere to specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. Additionally, the provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The part is to be delivered FOB Destination to Fort Hood, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Metallic Hose Assembly Fabrication (NSN 4720016692193)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Industrial Hose Manufacturing and Supply (NSN 4720-12-331-2766)This subcontract involves the manufacturing and supply of 49 specialized industrial hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required hoses must be 7.6 meters in length and strictly adhere to NSN 4720123312766 specifications, as well as the technical requirements outlined in the DLA Master List R or I. The contractor is responsible for ensuring all units are packaged according to RP001 and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
High-Performance Seal and Component SupplyThis subcontract for the DLA Weapons Support Land Supply Chain involves the manufacture and supply of internal seals, O-rings, and precision components for prime contractors. The scope of work requires the production of components from high-grade alloys or polymers according to specific technical drawings, culminating in the delivery of seal and component kits for 87 cylinders. Performance will take place in Tracy, California. The contract mandates strict adherence to Buy American requirements and prohibits the use of Class I Ozone Depleting Chemicals during the manufacturing process. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement categorized under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity is for a provider to perform specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the packaging of 1,749 O-rings using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must ensure all markings and packaging data comply with MIL-STD-129 and MIL-STD-2073-1E standards to meet government acceptance requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. Interested parties must respond by November 23, 2026, to provide these essential logistics services for the agency.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

37 minutes ago

DEADLINE

in 15 days
NAICS: 339999
New
DIBBS
MIL-SPEC Aerospace Packaging ServicesThis subcontract for MIL-SPEC Aerospace Packaging Services involves providing specialized preservation, marking, and packaging for structural aircraft panels on behalf of prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the application of Preservation Method 10 and Cleaning/Drying 1, with all bare item marking and packaging executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project entails the use of specialized aerospace packaging containers to prepare three panels for FOB Origin shipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

37 minutes ago

DEADLINE

in 8 days
NAICS: 339999
New
DIBBS
O-Ring Component SupplierThis subcontract involves the supply of one specialized O-ring for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The required component must conform to NSN 5331009274308 and feature a Type I Code Y non-extendable shelf-life of 180 months. The supplier is responsible for providing Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g), with delivery terms set as FOB Origin. The project is categorized under NAICS code 339999 and will be performed at Davis Monthan AFB. Interested parties must respond by November 19, 2026, regarding the solicitation posted on November 8, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-STD Packaging and Marking for FastenersThis subcontract, titled MIL-STD Packaging and Marking for Fasteners, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing packaging materials and performing packing and marking services for fastener studs on behalf of prime contractors. All work must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements to ensure shipments are ready for transport. The scope of work involves utilizing compliant labeling systems for FOB Origin shipments destined for DLA Distribution DDSP New Cumberland. The contract falls under NAICS code 339999 and requires the delivery of finished, labeled shipments to the place of performance in New Cumberland. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

37 minutes ago

DEADLINE

in 8 days
NAICS: 339999
New
DIBBS
QPL-Certified Hose and Fitting Component Supply
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Manufacturing of Nonmetallic Hose Assemblies (NSN 4720012566496)This subcontract involves the manufacturing of eight warranted nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the assemblies according to NSN 4720012566496, with a strict prohibition on the use of additive manufacturing. All deliverables must adhere to MIL-STD-129 for packaging markings and MIL-STD-2073-1E for packaging standards. The project is categorized under NAICS code 339999 and will be performed in New Cumberland. A critical requirement for the contractor is maintaining cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

37 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) issued solicitation 2093989 on August 2, 2025, for the procurement of 24 x 5 dust mop heads. The response deadline for this requirement is August 7, 2025. The performance of the contract will take place in Texas, and the procurement is categorized under NAICS code 339999. While specific pricing, quantities, and delivery schedules are not detailed in the provided documentation, the scope requires the delivery of supplies that are merchantable, fit for purpose, and in strict compliance with technical specifications and manufacturer part numbers. The agreement is governed by custom purchase order terms and conditions rather than standardized federal clauses. Key provisions include destination-based inspection and acceptance, a 30-day payment cycle for invoices submitted in triplicate, and strict requirements regarding the non-assignment of the contract without written consent. Sellers must provide specific certifications required by Texas law, including affirmations against participating in boycotts of Israel and certifications that the entity is not involved with designated Foreign Terrorist Organizations. Additionally, the contract mandates equal opportunity employment practices and notes that DART is exempt from Texas sales and use taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$193.25

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Eagle Companies LLC

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
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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
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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HEAD,DUST MOP 24 X 5 - ref 2093989

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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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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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
Closed
SLED
REQUEST FOR PROPOSAL (RFP) STATE 0000000017SL: HUXWRK Flow 556K 3D Printed Flow-Through Suppressor
Solicitation # 0000000017SL
Missouri

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
6001-Sustainable Columbus-Green SpotLight Awards
Solicitation # RFQ030907
Public Utilities (Directors Office)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Purchase of 500 Elkay 51600C WaterSentry Lead + Microplastics Filters
Solicitation # RFB-7494
City of Yonkers/Yonkers Public Schools

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
Custom Manufacturing of Physical Items
DNR750460 District 2-Wildlife Management DNRWYA

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
Crime Scene Bloodstain Pattern Analysis (BPA) Kits
Kansas Bureau of Investigation

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
Latent Print and Physical Match Test Materials
Kansas Bureau of Investigation

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
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