Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Industrial Items

Awarded
DFW20479State & Local

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
DIBBS
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

about 4 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
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

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
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 4 hours ago

DEADLINE

in 15 days
NAICS: 423840
New
DIBBS
Supply of Molded Tank Attachment FlangesThis subcontract involves the supply of three molded tank attachment flanges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required components are identified by NSN 1560-01-557-8303 and MPN 320-4-49852-101, sourced from Rockmart Fuel Containment, LLC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including ISO 9001 or SAE AS9003 certification and CMMC Level 2 compliance. Quality assurance for these critical application items must be performed according to MIL-STD-105/ASQ Z1.4, with packaging meeting ASTM D3951 and MIL-STD-129 specifications. The response deadline for this requirement is November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of Dome Lights (NSN 6220016516506)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the sourcing or manufacture of two dome light units identified by NSN 6220016516506. The supplier must ensure all hardware meets strict technical specifications and adheres to FAA Bare Item Marking Requirements (RQ046). Additionally, the contractor is required to maintain ISO 9001:2015 certification to ensure quality standards are upheld. The performance of this contract will take place at Tinker AFB. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 423840. The primary objective is to provide properly marked and certified lighting components to prime contractors fulfilling DLA supply contracts.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW20479 for the procurement of miscellaneous industrial items, including aluminum sheets, junction boxes, mower blades, and windsocks. All quotes must be submitted electronically through the Bonfire hub by 2:00 PM Central Time on September 9, 2026, as submissions via mail or email will not be accepted. Pricing must be provided F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, and the Airport Board is designated as tax-exempt. The procurement is governed by standard purchase order terms and conditions that mandate strict adherence to specifications, timely delivery, and legal compliance. Sellers are required to provide warranties for all goods and are subject to indemnity clauses regarding patent infringement and liability claims. The contract emphasizes the buyer's right to inspect goods and outlines specific remedies in the event of a seller default to ensure the operational needs of the airport are met.

General Info

DFW Airport seeks quotes for industrial items via Bonfire by September 9, 2026.

Agency

Texas → Dfw International Airport

Contract Value

$5,670

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Corelink Hardware LLC

Award Issued Date

Documents

2

Purchase Order Terms and Conditions

DOCX, High priority: read this first3 pages · contract-document
High

RFQ#20479 - Misc Industrial Items

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
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 September 9, 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.

More opportunities from Texas → Dfw International Airport

Same awarding agency

NAICS: 541380
New
SLED
Pavement Marking Testing and Inspection ServicesThis subcontract for Pavement Marking Testing and Inspection Services at DFW International Airport involves providing independent testing and quality control assessments for prime contractors. The primary scope of work includes conducting Glass Bead Rate Assessments and testing application rates to ensure all pavement markings meet essential reflectivity and safety standards. Using specialized reflectivity meters and testing equipment, the contractor will certify that all work complies with industry and airport regulations, ultimately delivering formal test reports and quality certification records. The opportunity is categorized under NAICS code 541380 and is associated with DFW International Airport in Texas. Interested parties should note that the response deadline is November 16, 2026, with the solicitation having been posted on October 26, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 325510
New
SLED
Water-borne Reflectorized Paint and Glass Bead SupplierThis subcontract agreement establishes a supplier for water-borne, reflectorized Type II paint in white and yellow, as well as compatible glass beads, to support prime contractors working on DFW International Airport projects. The supplier is responsible for delivering the required quantities of materials directly to the prime contractor or the designated project site. To ensure full compliance with airport technical specifications, the supplier must provide comprehensive material and quality test results for all delivered goods. This procurement falls under NAICS code 325510 and is managed through the DFW International Airport procurement system.
Paint and Coating Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 238990
New
SLED
Roadside and Pavement Marking InstallationThis subcontract for Roadside and Pavement Marking Installation involves the application of reflectorized pavement markings for prime contractors on landside road projects at DFW International Airport. The scope of work requires the application of Type II Reflectorized Water-borne Paint in solid white, solid yellow, and dashed white patterns. To ensure compliance with safety and reflectivity specifications, the contractor must conduct Glass Bead Rate Assessments and maintain detailed daily quality control reports. The selected provider must utilize pavement striping trucks specifically capable of applying water-borne paint and glass beads. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 19 days
View Details
New
SLED
Roadside Marking Services
Solicitation # PA2292
Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 541511
New
SLED
AI Field Assistants And Real-Time Emergency Platforms
Solicitation # PA2288
Dallas-Fort Worth International Airport is soliciting proposals for an AI-driven software platform to support Fire and EMS personnel during emergency medical responses. This mobile-first solution aims to integrate multiple EMS tools into a single system to enhance clinical decision-making and reduce cognitive workload. Key functional requirements include conversational AI interaction, protocol guidance, hospital navigation, medication dosing calculations, and post-incident training tools. The contract is for a five-year term and will be awarded based on best value procedures in accordance with Texas Local Government Code Section 252.043. Bids must be submitted via the Bonfire Portal by 2:00 pm Central Time on November 20, 2026. Evaluation criteria focus on compliance with the scope of work, management capabilities, the bidder's ability to meet specifications, and the provision of required insurance. The contractor must adhere to strict data security standards, including secure data transmission and compliance with GDPR, ISO 27002, or NIST SP 800-53. Additionally, the contract requires compliance with the Texas Prompt Payment Act, which mandates payment within 30 days of a valid invoice, and requires the submission of Form 1295 regarding interested parties. The procurement emphasizes Small Business Enterprise (SBE) participation, requiring certification through approved agencies like the North Central Texas Regional Certification Agency. Bidders must provide a detailed implementation plan, a quality control methodology, and a comprehensive schedule of subcontractors. The Airport reserves the right to award the contract to a single or multiple bidders and may award by unit, section, or as a whole. Performance is subject to routine inspections by the Airports Authority, and the contract automatically terminates at the end of a fiscal year if funding is not approved by the Airport and the Cities of Dallas and Fort Worth.
Custom Computer Programming Services

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 423710
SLED
PVC Pipe and Valve SupplyThis subcontract for DFW International Airport involves the supply and delivery of 20-inch and 24-inch AWWA C-905 (DR 18) PVC reclaimed water pipe along with gear-operated gate valves. The materials must adhere to ASTM and AASHTO standards and be delivered directly to project sites for use by prime contractors. All supplies must strictly follow the technical specifications outlined in SS RWS-01. The procurement is categorized under NAICS code 423710. Interested parties must submit their responses by the deadline of November 19, 2026. This agreement ensures that critical infrastructure components for airport facility projects meet the necessary quality and engineering requirements.
Hardware Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 238990
SLED
Airfield Traffic Control and SignageThis subcontract for Airfield Traffic Control and Signage at DFW International Airport involves providing maintenance of traffic and installing temporary safety measures for prime contractors. Key responsibilities include the installation of construction exits and the deployment of Portable Changeable Message Signs within restricted airfield areas. The selected provider must ensure all personnel possess SIDA/AOA authorization and strictly adhere to airfield emergency reopening protocols to deliver compliant traffic control. The solicitation was posted on October 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 238990.
All Other Specialty Trade Contractors

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 561730
SLED
Vegetative Watering ServicesThis subcontract for Vegetative Watering Services at DFW International Airport involves the supply and distribution of water to support vegetation growth for prime contractors. The selected provider will be responsible for watering disturbed areas using water trucks, adhering strictly to TxDOT Item 168 specifications and directions provided by the OAR to ensure the delivery of maintained vegetation within project areas. Due to the nature of the work, personnel must obtain SIDA/AOA authorization to gain necessary access to the airfield. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the services fall under NAICS code 561730.
Landscaping Services

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 238110
SLED
Gate Valve and Vault Installation/RemovalThis subcontract for DFW International Airport involves the removal of existing water valves and concrete vaults and the installation of new gear-operated gate valves. The scope of work includes implementing cathodic protection for 24-inch valves, as well as all necessary excavation and backfill activities. The contractor is responsible for delivering fully functional gate valves and ensuring all site debris is cleared upon completion. Due to the location of the projects, personnel must obtain SIDA/AOA authorization to gain access to the airfield. This opportunity falls under NAICS code 238110, with a response deadline set for November 19, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 237110
SLED
PVC Reclaimed Water Main InstallationThis subcontract for PVC Reclaimed Water Main Installation at DFW International Airport involves the installation of 20-inch and 24-inch reclaimed water mains for prime contractors. The scope of work includes excavation, the installation of AWWA C-905 (DR 18) PVC pipe, and trench backfilling conducted in accordance with AASHTO or ASTM standards. The final deliverable consists of completed and tested reclaimed water mains. Personnel assigned to this project must obtain SIDA/AOA authorization for airfield access and adhere to Davis-Bacon compliance regulations. Interested parties should note the response deadline of November 19, 2026, for this project categorized under NAICS code 237110.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 237110
SLED
Rehabilitation of DFW Reclaimed Water System (RWS) Pipes
Solicitation # PA2204
Solicitation PA2204 is a unit price contract issued by the Dallas Fort Worth International Airport for the rehabilitation of the Reclaimed Water System pipes. The project scope involves the installation of 20-inch and 24-inch PVC mains and gear-operated gate valves, as well as the removal of existing water valves and concrete vaults. The independent estimate for the project is 1,489,874 dollars. The total contract duration is 270 calendar days, with substantial completion required within 210 days and an additional 60 days for final completion. Award will be granted to the lowest responsive and responsible contractor. The contract mandates a 30 percent Small Business Enterprise goal, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Business Council, or Women's Business Council Southwest. Bidders must adhere to a cone of silence from the time of advertisement until the award is finalized. Key requirements include a 5 percent bid bond, compliance with the Davis-Bacon Act, and strict adherence to waste packaging and labeling regulations. Payment is subject to a 5 percent retainage, and contractors must establish a quality control program to ensure all work meets AASHTO or ASTM standards. Performance occurs within restricted airfield areas, requiring personnel to maintain proper SIDA/AOA authorization.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 22 days
View Details
NAICS: 518210
SLED
Request for Information - Data Center Strategy, Colocation, Cloud, and Infrastructure Services
Solicitation # PA2298
Dallas Fort Worth International Airport is seeking information from qualified entities to provide strategic data center services and infrastructure solutions under solicitation PA2298. The airport is exploring various approaches to manage its technology infrastructure, including colocation and cloud services, to ensure the operational continuity of critical systems while facilitating future growth and digital transformation initiatives. Interested parties must submit their responses by November 13, 2026. This sources-sought opportunity is managed by DFW International Airport in Texas, with Japan Shah serving as the primary point of contact for the procurement process.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

16 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Awarded
SLED
Maintenance Supplies
Solicitation # HHSTX-7-0000414137
Health and Human Services Commission

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
Maintenance Supplies
Solicitation # HHSTX-7-0000414158
Health and Human Services Commission

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
Trash Can Liner Supply and Delivery
Wake County Board of Education

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
HEPA Filter Material Supply
Coastal Carolina University

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
OEM Conveyance Parts and Materials Supply
Goods and Services (C&P)

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
Genuine Honda OEM Parts Supplier
Public Works Department, BSFMD

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
8/31/2026 IRJCF construction class
Solicitation # SRC0000041607
Dys352200 Irjcf - Vocational Education Irjv

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
146721 FILTER, BAG
Solicitation # 231732
City of Los Angeles

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423840
Closed
SLED
Custodial Equipment and Hardware Supply
OPS-Procurement & Distribution/9680

POSTED

about 2 months ago

CLOSED

29 days ago
View Details
NAICS: 423840
Closed
SLED
Custodial Supplies Catalog Discount Bid
Solicitation # 27-0100-B-JD
OPS-Procurement & Distribution/9680

POSTED

about 2 months ago

CLOSED

29 days ago
View Details
NAICS: 423840
Closed
SLED
Mercury 115 Sea Pro Outboard Motor Supplier
Dnr353103 Buckeye Lake State Park Dnrfai

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
Braun Commercial Series Wheelchair Lift Supplier
West Virginia

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS