This Solicitation opportunity from Texas was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Miscellaneous Industrial Items

Awarded

DFW19238State & Local

Submission Closed07/14/2026, 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

Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.

POSTED

DEADLINE

IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

Gwinnett County Government is soliciting informal written quotations for the purchase of rolling safety ladders to be delivered to the F. Wayne Hill Water Resources Center in Buford, Georgia. The procurement specifically requires 10-step rolling safety ladders (unassembled with a 10 inch top step, ULINE #H-1085U-10 or equivalent) and 8-step rolling safety ladders (assembled with a 10 inch top step, ULINE #H-1084-10 or equivalent). Shipping terms are established as FOB Destination Prepaid and Allowed. The response deadline for this solicitation is November 4, 2026, with Jenny Coleman serving as the primary point of contact. Award decisions will be made at the sole discretion of the County, with the possibility of awarding to a single vendor, multiple vendors, or only portions of the agreement. In the event of a tie in proposal scores, the award will be based on the lowest cost. To be considered responsive, bidders must provide a minimum of three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and applicable addenda. Depending on the specific requirements of the invitation, a bid bond, contractor affidavit, and an ethics affidavit for solicitations exceeding 100,000 dollars may also be required.

Gwinnett County Government

POSTED

DEADLINE

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of GE Engine Regulators (NSN 2920-01-728-9980)This subcontract involves the procurement and delivery of 155 GE Engine Regulators, identified by NSN 2920-01-728-9980, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of these units FOB Origin within a strict 40-day timeline. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 423840 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier, and they must provide certification of telecommunications compliance. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply and Traceability Management for Critical Hose AssembliesThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the procurement and supply of nonmetallic hose assemblies, specifically part numbers C-MBEU147231 or MBEU147231, for prime contractors providing life support equipment. The selected provider must source these components from authorized suppliers and ensure strict supply chain traceability in accordance with DLAD C03. Additionally, all deliveries must include the necessary quality and provenance certifications to verify authenticity and standards. Operational requirements include adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Entities acting as non-manufacturers are required to hold SAE AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 19238 for the procurement of miscellaneous industrial items, including electrical tape, disinfecting wipes, isopropyl alcohol, UVC lamps, and other cleaning and maintenance supplies. The procurement follows a Lowest Price Technically Acceptable methodology, where awards will be granted to the lowest responsive and responsible bidders. The Airport Board reserves the right to split awards among multiple vendors or adjust estimated quantities. All quotes must be submitted electronically via the Bonfire portal by 2:00 PM Central Time on July 14, 2026, and must remain valid for 60 days. Deliveries are required F.O.B. destination to the DFW Airport Central Warehouse in Texas during standard business hours. The solicitation mandates strict adherence to specific brand and manufacturer part numbers for several items, with a no substitute requirement for select products. For items where substitutions are permitted, such as electrical contact cleaners, the supplier must ensure the product is non-flammable. Required deliverables include the physical goods, Material Safety Data Sheets for all chemical products, and warranties ensuring items are free from defects in material and workmanship. The Airport Board is a tax-exempt entity.

General Info

DFW Airport seeks lowest price quotes for industrial supplies by July 14, 2026.

Agency

Texas → Dfw International Airport

Contract Value

$7,500

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

American Supply Chain Group LLC

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions

3 pages · contract-document

High

RFQ#19238 - Misc Industrial Items

rfq

High

RFQ#19238 Misc Industrial Items Dallas-Fort Worth International Airport Board

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 8

Solicitation

AwardedJul 17

Contract was awarded

Submission Closed

07/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Monica Henry

contact@example.gov

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Miscellaneous Industrial Items as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on July 14, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.