This Solicitation opportunity from Texas was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kit Filter Inline| 2099096

Closed

2099096State & Local

Submission Closed06/05/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

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State of NC - Property Office

POSTED

DEADLINE

Airfield Ground Support Equipment (AGSE) ComponentsThe Department of National Defence is seeking suppliers for various Airfield Ground Support Equipment (AGSE) components, with deliveries requested by September 15, 2026, to two locations: 25 CFSD in Montreal, Quebec, and 7 CFSD in Edmonton, Alberta. The procurement includes multiple items such as fluid filter elements, steering tie rod ends and assemblies, sealed switches, U-joint kits, circuit breakers, transmission control assemblies, fuel pumps, interconnecting boxes, and liquid sight indicators. Quantities vary per item and delivery site, with a combined total of numerous units across the specified components. Bidders are allowed to propose equivalent or substitute products but must provide detailed brand and part information. The Crown retains negotiation rights with suppliers throughout the procurement process. Submissions must be made electronically by email by June 20, 2026, as per instructions provided in the solicitation document. Bidders may request a debriefing within 15 working days after results are communicated, which can be delivered in various formats, including written, telephone, or in person. The contract is managed by the Department of National Defence under solicitation number W8486-270831/A, and inquiries may be directed to the contracting authority, Mandy Zhao. The procurement allows submissions in either official Canadian language, reflecting federal government procedures and standards.

Department of National Defence

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DEADLINE

Packaging, Palletization, and Labeling ServicesThe contract involves comprehensive packaging, palletization, and labeling services for cargo covers, ensuring compliance with specific standards including DLA RP001, ASTM D3951, and MIL-STD-129. These services are to be performed from the point of origin, with a focus on meeting strict military and defense logistics requirements. The contract is a subcontract issued by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, reflecting its critical role in supporting military supply chains. The solicitation was posted on June 15, 2026, with responses due by July 15, 2026. The place of performance is Philadelphia, with zip code 19111. The contract is classified under the NAICS code 423840, which pertains to professional packaging and related material handling services. While some organizational and contact details are unspecified, the contract’s emphasis on adherence to military packaging standards underscores the importance of quality and precision in facilitating the shipment process.

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Liquid Cylinder Rental (e.g., LN2 Dewars)This contract entails the daily rental of four liquid cylinders, such as LN2 dewars, equipped with digital gauges and a pressure regulation system set to 22 PSI. The rental service is intended to support operations requiring reliable and monitored liquid gas storage, ensuring consistent pressure management. The procurement is classified as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, reflecting the focus on supporting veteran-owned enterprises. Issued by the Department of Veterans Affairs through Rpo East (36C24E), the contract is associated with NAICS code 423840, which covers professional and commercial equipment and supplies merchant wholesalers. The place of performance is in Decatur, with the postal code 30033. The contract opportunity was posted on June 15, 2026, and interested parties had until July 8, 2026, to respond. This arrangement emphasizes the procurement's strategic sourcing from veteran-owned businesses to fulfill specific liquid cylinder rental needs.

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Medical Gas Cylinder Rental (Standard & Specialty)This contract involves the daily rental of a total of 24 medical gas cylinders annually, evenly split between 12 standard and 12 specialty cylinders. The agreement includes essential services such as tracking, maintenance, and timely swap-out of cylinders to ensure continuous and reliable supply. The contract is designated as a subcontract and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran entrepreneurship. The Department of Veterans Affairs, through its Rpo East office, is the contracting agency responsible for this procurement. The place of performance is in Decatur, with a specified postal code of 30033. Interested vendors must respond by July 8, 2026. The procurement falls under the NAICS code 423840, which covers industrial gas dealers, indicating the specialized nature of the services required in the healthcare and medical gas supply sector.

Rpo East (36C24E)

POSTED

2 days ago

DEADLINE

in 22 days

AI Contract Overview

This contract is for the purchase of Kit Filter Inline equipment, with the complete scope of work outlining the minimum specifications required. Prospective vendors must register on the Bonfire platform and initiate the "Prepare Your Submission" process to access detailed project information and submit responses through the BidTable. The solicitation was posted by the Dallas Area Rapid Transit Authority (DART) with a response deadline set for June 5, 2026. The purchase order is governed by DART's standard Terms and Conditions, which include specific stipulations such as FOB Destination shipping with freight costs included in the bid, and strict adherence to delivery schedules. Payment terms are Net 30, with invoicing instructions requiring submission in triplicate and detailed purchase order references. The contract contains provisions allowing for termination for default in the case of failure to perform, with liabilities for damages if applicable, while also recognizing circumstances under which termination may be considered for convenience. The point of contact at DART is Jane Zheng, with invoice submissions directed to a specified email address.

General Info

Purchase of Kit Filter Inline; vendors register on Bonfire; bids due June 5, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Price Schedule for Blanket Purchase Order 2099096

PDF•price-schedule

SOW for Filter Inline Kit (03-027-012)

PDF•sow

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Jane Zheng

contact@example.gov

Full Description

WF#3136674 The purpose of this project is to purchase Kit Filter Inline Please reference the attached scope of work (SOW) for minimum requirements. --- ***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 (APInvoices@dart.org) 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.