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

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Misc NABI Cooling Parts

Closed

2086343State & Local

Submission Closed02/19/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE3SE-27-Q-0073

Solicitation SPE3SE-27-Q-0073 is a Firm Fixed Price procurement issued by DLA Troop Support, Subsistence FSE Supply Chain for 174 boxes of ice storage chests, NSN 4110-01-485-3662. Each box contains two units, totaling 348 individual chests. Delivery is required within 30 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside and prohibits the use of alternate parts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements under RP001. While general marking is required, DoD bar code markings under AIM BC1 are specifically waived. Administrative requirements include the use of the Wide Area WorkFlow system for payments and compliance with various FAR and DFARS clauses, including the Buy American program and safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

FILTER-DRIER, REFRIGERA

Solicitation # SPE8E9-27-Q-0103

Solicitation SPE8E9-27-Q-0103 is a small business set-aside request for the procurement of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The contract specifies a delivery timeline of 272 days after order (ADO) with the inspection and acceptance points located at the destination. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and maintaining supply chain traceability documentation. Offerors must be registered in the System for Award Management (SAM) and certify that their representations are current within the last 12 months.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Scrap Metal RecoveryThis subcontract agreement covers scrap metal recovery services for prime contractors working on facility projects at the State University of New York Morrisville. The scope of work involves the sorting, shearing, and hauling of aluminum, copper piping, and structural steel from demolition sites. To execute these tasks, the contractor must utilize specialized equipment including magnets, metal shears, and flatbed trailers, and must maintain all necessary scrap metal dealer licenses. The selected provider is responsible for the delivery of all removed scrap metal and the provision of associated salvage credits. This opportunity is categorized under NAICS code 423740, with a response deadline set for December 16, 2026.

State University of New York (SUNY)

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DEADLINE

T_GIS_04_FY26G_Sourcing Event

Solicitation # Doc2465527616

A*STAR Research Entities is seeking sources for the supply and delivery of ice makers to be installed at the new Geneo facility located in Singapore. This sourcing event, identified as T_GIS_04_FY26G, is currently open for responses to identify capable providers for the required equipment. Interested parties must submit their responses by the deadline of November 19, 2026, at 15:59. The primary point of contact for this procurement process is [email hidden], and further details can be accessed through the official Ariba procurement portal.

A*STAR Research Entities

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Miscellaneous Scrap Metal RemovalThis subcontract involves the removal and hauling of approximately 12 gross tons of miscellaneous scrap metal for prime contractors working on Amtrak scrap sales projects. The selected provider is responsible for the collection, loading, and transportation of the materials from the designated site to a scrap processor utilizing appropriate equipment such as roll-off trucks, cranes, or loaders. To ensure operational safety and compliance, the contractor must adhere to all Amtrak Contractor Training requirements. The primary objective of the agreement is the successful delivery and completed transport of all specified scrap metal under NAICS code 423740.

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Steel Scrap Material BuyerThis subcontract, issued by the Purchasing Department of the City of Glendale in California, seeks a Steel Scrap Material Buyer to purchase reclaimed steel reels from prime contractors involved in city surplus sale projects. The scope of work specifically involves the processing of six blue empty steel conductor reels, each measuring 90 inches in diameter and 50 inches in width, for the purposes of recycling or refurbishing through professional steel recycling facilities. To qualify for this engagement, the contractor must possess a valid Seller's Permit and all necessary environmental permits required for the legal handling of scrap metal. The selected buyer is responsible for delivering payment directly to the prime contractor for the acquired steel assets. Interested parties should note the response deadline of November 10, 2026.

Purchasing Department of City of Glendale

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Scrap Metal and Aluminum CollectionThis subcontract opportunity with the McDuffie County Board of Commissioners in Georgia involves the collection and transportation of metallic recyclables. The selected provider will be responsible for supplying specialized collection bins and utilizing heavy-duty hauling equipment to remove aluminum cans, steel cans, tin cans, and general scrap metal from the transfer station for delivery to a recycling facility. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026. Operating under NAICS code 423740, the contract focuses on supporting prime contractors through the comprehensive removal and transport of all metallic waste associated with county projects.

Mcduffie County Board of Commissioners

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Solicitation # IW265093

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265093 to establish a purchase order for the procurement of refrigeration equipment to be located in Lamesa, Texas. This SLED opportunity was posted on November 3, 2026, with a response deadline of November 30, 2026, at 9:00 PM. Interested parties must ensure all submissions are uploaded and finalized by the specified deadline, as responses are considered final and irrevocable once received by the agency. Emili Talasek serves as the primary procurement contact for this requirement. While the specific contract value and detailed delivery schedules are not provided in the current documentation, the scope is focused exclusively on the acquisition of refrigeration equipment for the state of Texas.

Texas Department of Criminal Justice

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Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer

Solicitation # SRC0000042860

The Ohio Department of Natural Resources is soliciting bids for the purchase and delivery of one new True TS-49F-HC 54 1/8 inch two-door stainless steel solid door reach-in freezer for the Mohican State Park Camp Store. The contract will be awarded to the lowest responsive and responsible bidder. The selected contractor is responsible for the ordering, delivery, and unloading of the equipment, which must be completed by December 31, 2026. Because the delivery site lacks a loading dock, the contractor must provide liftgate service and driver assistance to move the unit into the camp store. All delivery schedules must be coordinated with the park manager, who will provide final approval of the equipment prior to payment. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with Ohio Revised Code, drug-free workplace policies, and specific cybersecurity frameworks such as NIST. Payment will be made via electronic funds transfer within 30 calendar days of receiving a proper invoice. The state applies specific evaluation preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. Additionally, contractors must maintain appropriate insurance with a minimum A:VII rating from A.M. Best and certify that they are not debarred from governmental contract awards.

Dnr353116 Mohican State Park Dnrash

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DEADLINE

Firearms and Ammunition with Related Supplies and Services

Solicitation # RFP 122226

Sourcewell, a Minnesota-based local government unit and service cooperative, is soliciting proposals under RFP 122226 to establish master agreements for firearms, ammunition, and related supplies and services. This procurement solution is designed for use by Participating Entities, which include governmental, educational, nonprofit, and tribal agencies across the United States and Canada. The resulting agreements will have an initial term of four years, with the possibility of up to three one-year extensions. The estimated annual value of all transactions under these agreements is 15 million USD. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by December 22, 2026, at 3:30 p.m. Central Time. Awards will be granted to the highest-scoring proposers based on a 1,000-point evaluation scale, with the heaviest weights placed on pricing, depth and breadth of offered solutions, and value-added attributes. Proposers must provide volume pricing using line-item, catalog discount, or MSRP-based methods and must ensure all products are delivered operational with warranties that meet or exceed industry standards. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises.

POSTED

DEADLINE

Solicitation # B2728311

The City of Philadelphia Health Department is soliciting quotes for the procurement of transport coolers under solicitation number B2728311. This is a micro purchase opportunity with a total quote value and aggregate purchase order limit of less than 45,000 dollars, subject to annual CPI-U adjustments. The contract will be awarded to the lowest responsible and responsive seller. The term of the resulting contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and sellers must provide the exact items specified or offer alternates of equal quality and performance with full descriptions for City approval. Interested vendors must submit their quotes electronically via the PHLContracts portal by November 9, 2026, at 5:00 PM. Mandatory submission requirements include a signed Consent and Authorization Agreement. Awarded sellers are required to enroll in electronic payment processing and maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence; however, those providing supplies via common carrier only need General Liability. The City also collects voluntary diversity data regarding LGBTQ-owned businesses. All participants must adhere to City ethics regulations, including a strict prohibition on gifts to City employees.

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Aviation Scrap Material AcquisitionThis subcontract agreement involves the acquisition of aviation scrap material for Pakistan State Oil Company Ltd. The selected provider will supply capital and procurement services to purchase specialized aviation refuellers and equipment on a scrap basis, managing the entire disposal process from bidding to the final removal of assets from company premises. Eligible participants must possess a valid National Tax Number, a CNIC, and be registered with SAP Ariba. The contract requires the provider to deliver payment for the scrap assets and ensure their complete removal. Interested parties must submit their responses by November 18, 2026, for performance within Pakistan.

Pakistan State Oil Company Ltd

POSTED

9 days ago

DEADLINE

in 11 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2086343 for the procurement of miscellaneous cooling parts, including valves, hoses, pumps, and brackets, for its NABI CNG bus fleet. This is an as-needed requirements contract with a one-year term. Bids must be submitted electronically via the Bonfire Supplier Portal by February 19, 2026, at 2:00 PM local Dallas time, and must remain firm for 180 calendar days. All supplied parts must be new and conform to specific form, fit, and function requirements to ensure compatibility with the NABI Low Floor CNG Bus Fleet. The contract is governed by comprehensive terms and conditions that emphasize strict compliance with federal, state, and local laws, including the Davis-Bacon Act and environmental regulations. Key requirements include the submission of a business questionnaire, employee information reports, and representations and certifications regarding small business concern participation and the absence of conflicts of interest involving public officials. DART maintains the right to inspect supplies at the contractor's premises and will only accept deliveries that meet all technical specifications. Payment is issued upon acceptance of deliveries, provided proper invoicing is submitted, and the contractor is required to indemnify the Authority against claims arising from negligence or breach of contract.