This Solicitation opportunity from Texas was posted on August 14, 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

Closed

DFW20089State & Local

Submission Closed08/20/2026, 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

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146614 ION CHROMATOGRAPHY SYSTEM

Solicitation # 232290

The Los Angeles Department of Water and Power is seeking bids for the procurement of an Ion Chromatography System under solicitation number 232290. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documents. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 30, 2026, and the deadline for responses is October 7, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement.

POSTED

DEADLINE

4.25” Sonic Drill rod, TSI spindle and adapters

Solicitation # SRC0000042180

Solicitation SRC0000042180 is issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of specialized sonic drilling equipment. The contract will be awarded to the lowest and most responsive bidder. The required deliverables consist of 4.25 inch OD sonic drill rods in various lengths, TSI spindles, core barrel adapters, and associated hardware including O-rings, split lock washers, and hex head cap screws. All items are to be delivered F.O.B. Destination/Pre-Paid/Allowed to the CDNR-DMRM Surveyor in Cambridge, Ohio. The agreement is governed by the State of Ohio Standard Terms and Conditions, which include a one-year warranty against material defects and a payment term of 30 calendar days following the receipt of a proper invoice. Contractors must comply with strict regulatory requirements, including affirmations against offshore service performance and data storage, as well as adherence to NIST cybersecurity frameworks and accessibility standards such as WCAG 2.1 Level AA. Additionally, contractors must provide a Non-Member Acknowledgment form regarding the Ohio Public Employees Retirement System to clarify their status as an independent business entity.

Dnr-div Of Mineral Rsrcs Mgmt, Dnr850100 Mrm Administration Dnrfra

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DEADLINE

Purchase Bolts, Nuts, and Washers

Solicitation # 130-26

Lincoln Electric System is soliciting formal bids for a three-year purchase agreement to furnish and deliver various bolts, nuts, and washers, with a contract period running from November 1, 2026, through October 31, 2029. The procurement includes a wide range of electrical utility hardware, such as stainless steel hex nuts and Bellville washers, which must adhere to strict material standards including AISI Type 304 and Federal Specification QQ-S-763 CL304. Bids are due by October 15, 2026, at 2:00 PM CT and must be submitted electronically via the LES Online Procurement System. The successful vendor must be authorized to sell the listed manufacturers' products in Nebraska and is required to maintain minimum stock levels for critical or high-volume items to ensure a maximum delivery time of two weeks after receipt of order. All shipments are to be freight prepaid and allowed, FOB destination. Payment terms are Net 30, and prices must remain firm for the first 90 days of the contract. Additionally, the awarded bidder must complete an Equal Employment Opportunity Compliance Form and provide weekly order status reports to LES. Evaluation will be based on technical specifications, delivery timelines, and unit pricing.

Lincoln Electric System

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DEADLINE

Channelizers For SB Express Lanes

Solicitation # 27-1003501

The San Bernardino County Transportation Authority (SBCTA) is soliciting bids under solicitation number 27-1003501 for the purchase of Caltrans approved Pexco FG336UR channelizers for the SB Express Lanes. These units are essential for separating express lanes from general purpose lanes to prevent unauthorized entry. Based on replacement rates since August 2024, the agency estimates an annual requirement of 434 units. The contract aims to secure an adequate supply for a three-year period to replace weather-worn units and support future lane expansions. The contract term begins upon the issuance of a Notice to Proceed and runs through November 30, 2029, with the possibility of two one-year extensions, potentially extending the agreement to November 30, 2031. The contract will be awarded to the lowest responsive and responsible bidder, with unit prices required to include all labor and transportation charges, as well as state and local sales tax. Bidders must submit their proposals electronically via the PlanetBids Vendor Portal by October 22, 2026, at 2:00 p.m. Key requirements include maintaining Commercial General Liability insurance of at least 2,000,000 dollars per occurrence and complying with Title VI of the Civil Rights Act, the Drug-Free Workplace Act, and the California Fair Employment and Housing Act. Additionally, firms that provided architectural or engineering services for this specific work to SBCTA prior to the bid are prohibited from participating.

San Bernardino County Transportation Authority

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DEADLINE

City Of Folsom Turbine Water Meter Procurement Contract (3-Year)

Solicitation # 20260929022

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.

City of Folsom Utilities Department

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DEADLINE

City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)

Solicitation # 20260929021

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.

City of Folsom Utilities Department

POSTED

DEADLINE

City Of Folsom Compound Water Meter Procurement Contract (3-Year)

Solicitation # 20260929020

The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of magnetic drive positive displacement compound water meters for its potable water system. The contract covers estimated quantities for fiscal years 2026-27 through 2028-29, with an anticipated annual requirement of approximately 29 meters ranging in size from 2 to 8 inches. The scope is strictly limited to the supply and delivery of equipment to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. All meters must comply with AWWA Standard C-702, NSF/ANSI 61, and NSF/ANSI 372 lead-free standards, and must be guaranteed to operate at a working pressure of 150 psi. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a sealed package including detailed technical literature, a noncollusion affidavit, and a joint warranty endorsement signed by an authorized corporate officer of the parent manufacturing company. A critical requirement is a minimum ten-year full-replacement warranty, with the seller and manufacturer held jointly and severally liable. Following the initial ten years, a prorated replacement schedule extends to year 20. The successful bidder must provide a 10 percent bid bond, as well as performance and payment bonds and evidence of insurance prior to contract execution. Delivery is required within 60 to 90 days from receipt of order on an F.O.B. destination basis with freight prepaid, and payment terms are Net 30 days.

City of Folsom, Utilities Department

POSTED

DEADLINE

Supply and Delivery of Janitorial Equipment

Solicitation # 195-09-26

The City of Burnaby, located in British Columbia, has issued solicitation number 195-09-26 for the supply and delivery of janitorial equipment. This procurement opportunity is managed through the Province of British Columbia and requires interested parties to submit their responses by the deadline of October 13, 2026. The contract focuses on the procurement of essential cleaning hardware and supplies to be performed within British Columbia. Detailed specifications and submission guidelines can be accessed via the official BC Bid portal.

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DEADLINE

ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA REACH TRUCK – MODEL RF1-BE1X35

Solicitation # 36001

Philadelphia Gas Works is soliciting bids for the one-time purchase of one 2027 Toyota Reach Truck, Model RF1-BE1X35. The procurement is managed as a one-step unsealing process with a response deadline of October 13, 2026. The successful bidder must provide a unit that complies with all federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards and the Williams-Steiger Occupational Safety and Health Act of 1970. Key safety specifications include a horn, backup alarm, vertical operator-compartment intrusion protection bar, two Big Blue LED pedestrian warning lights, and an LED amber strobe light mounted above the overhead guard. Delivery must be coordinated with the Fleet Operations Department and made to the PGW North Operations Center in Philadelphia between 8 am and 2 pm on weekdays, with a 24-hour advance notice requirement. The vehicle must be delivered with permanent anti-freeze rated to -20 degrees Fahrenheit, no dealer branding, and a Pennsylvania state inspection sticker matching the last digit of the VIN. Bidders must submit manufacturer brochures, technical data, and manuals with their bid. Final payment is contingent upon the delivery of two copies of the owner, service, and parts manuals, as well as a completed pre-delivery inspection report. Invoices must be submitted as searchable PDFs to the designated accounts payable email, with payments processed electronically via PayMode.

Philadelphia Gas Works

POSTED

DEADLINE

WIRE-SPAN EHS GALVANIZED 1/4"

Solicitation # 12520

The City of Greensboro, North Carolina, has issued solicitation number 12520 to secure a firm, delivered price for 1/4 inch galvanized wire-span EHS. This local government procurement event was posted on September 29, 2026, with a response deadline of October 2, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The primary point of contact for this requirement is Sherri Scalcione. The contract will be awarded based on the lowest responsible and responsive bid, with price serving as the primary evaluation factor. While the solicitation focuses on price, the City applies a local preference policy where eligible local bidders may receive a 5 percent point allocation in evaluations for service contracts where qualifications are considered. No specific packaging, marking, or delivery schedules were detailed in the provided documentation.

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21004

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21004 for the procurement of various miscellaneous industrial items. The scope of work includes cleaning and safety supplies, maintenance hardware, and other general industrial goods, such as aluminum sheets and high-pressure sodium light bulbs. All provided items must be new, current models, and several specific items are designated as no-substitution. The Airport Board intends to award purchase orders to the lowest responsive and responsible bidders, reserving the right to split the award among multiple suppliers if it serves their best interest. Quotes must be submitted exclusively through the Bonfire hub portal by 2:00pm Central Time on October 2, 2026, and must remain valid for 60 days. Pricing must be F.O.B. destination to the DFW International Airport, including all packing, crating, and transportation costs, noting that the Airport Board is tax exempt. Sellers are required to provide a full warranty statement with their quote and must comply with OSHA regulations regarding hazardous chemicals, including the provision of Material Safety Data Sheets and appropriate hazard warning labels. The resulting purchase orders will be governed by standard terms and conditions, which include strict requirements for inspection upon delivery, indemnification for patent and trademark infringements, and compliance with Executive Order No. 11246 regarding nondiscrimination. Sellers must also provide an anti-gratuity certification and certify that they do not maintain segregated facilities. Failure to perform obligations may result in default if not corrected within ten days of written notice.

Dfw International Airport

POSTED

DEADLINE

146765 CONSUMABLES FOR ION AND LIQUID CHROMATOGRAPHS

Solicitation # 232033

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232033 regarding the procurement of consumables for ion and liquid chromatographs. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Jeffrey A. Cruz. The deadline for responses is October 6, 2026, at 9:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

Water & Power

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of miscellaneous industrial items under solicitation number DFW20089. Interested parties must submit their quotes electronically via the Bonfire hub portal by 2:00 pm Central Time on August 20, 2026. Submissions sent through email or traditional mail will not be accepted. All provided pricing must include delivery F.O.B. to the DFW International Airport location at 3122 East 30th Street in Texas. It is important to note that the Airport Board is a tax-exempt entity. Monica Henry serves as the primary point of contact for this solicitation.

General Info

DFW Airport seeks quotes for industrial items via Bonfire portal by August 20, 2026.

Agency

Texas → Dfw International Airport

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

Purchase Order Terms and Conditions

DOCX•3 pages•contract-document

RFQ 20089 - Misc Industrial Items for DFW Airport

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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 August 20, 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.