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This Solicitation opportunity from Texas was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIX,THIRST QUENCHER,FRUIT PUNCH, 1 GAL PKGS (BOX OF 20) - ref 2092690

Closed
2092690State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 311930
DIBBS
Sauce and Gravy Product SupplyThe Defense Logistics Agency under the Department of Defense has awarded a subcontract for the supply of pre-packaged sauces and gravies intended as integral meal components for military use. This procurement falls under NAICS code 311930, aligning with food manufacturing activities specifically tailored to meet the nutritional and logistical demands of armed forces operations. The contract, posted on June 24, 2026, involves the consistent delivery of shelf-stable, ready-to-use condiments designed to comply with rigorous military standards for safety, durability, and ease of deployment in field and garrison environments. The products must be packaged to withstand extreme conditions, preserve freshness over extended periods, and integrate seamlessly into existing meal systems without requiring additional preparation. Performance of this contract is not tied to a specific geographic location, reflecting the nationwide and potentially global nature of military supply chains. The subcontractor is expected to maintain strict quality control, adhere to federal food safety regulations, and ensure on-time delivery to support readiness and sustainment requirements across all branches of the U.S. military. While no point of contact or detailed performance location is listed, the contract reference links to the DIBBS system, indicating formal tracking and award documentation under the identifiers SPE3S122DZ251 and SPE3S126F1185 with a contract count of 30. The absence of a set-aside designation suggests open competition among qualified suppliers without demographic or size-based preferences.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 311930
Federal
Barbeque Sauce and Pie Filling Supply
FCC Allenwood

POSTED

7 months ago

DEADLINE

N/A
NAICS: 311930
Federal
Spices and Seasonings SupplyThe contract entails the supply of bulk or pre-measured spices and seasonings that must adhere to National Menu Specifications and CID standards, ensuring quality and compliance. The products are required to be free from artificial fillers and must be packaged in airtight containers to preserve freshness and potency. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small business participation. The contract is issued by the Department of Justice through FCC Allenwood, with performance expected in Allenwood, zip code 17810. The procurement falls under NAICS code 311930, relating to spice and seasoning manufacturing. This opportunity was posted on April 9, 2026, and detailed information, including contract documents, is accessible through the provided online workspace link.
FCC Allenwood

POSTED

7 months ago

DEADLINE

N/A
NAICS: 311930
Federal
Spices and Seasonings SupplyThe contract involves the supply of ground black pepper, garlic powder, cinnamon, and salt, all packaged in factory-sealed bags with accurate weight labeling to ensure quality and consistency. It is a subcontract arrangement designated as a Total Small Business Set-Aside under the SBA guidelines, specifically aligned with NAICS code 311930, which covers spices and seasonings manufacturing. The contract is issued by the Department of Justice through the FCC Allenwood office, with the place of performance located in Allenwood, postal code 17810. The solicitation was posted on April 9, 2026. This procurement aims to secure reliable delivery of these essential seasoning products for government use, emphasizing adherence to quality standards and accurate labeling as part of the supply requirements.
FCC Allenwood

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves the procurement of 1-gallon packages of Thirst Quencher Fruit Punch, with a total quantity of 20 boxes. The solicitation was posted on May 8, 2025, and responses are due by May 13, 2025. The contract is managed by Dallas Area Rapid Transit, an organization operating within Texas, and falls within the service category for State and Local Government Entities (SLED). The estimated contract value ranges from $50,000 to $150,000, indicating a substantial purchase likely intended to serve ongoing or large-scale needs. Interested vendors can find additional details and submit responses through the provided online portal link.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

311930 - Flavoring Syrup and Concentrate Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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MIX,THIRST QUENCHER,FRUIT PUNCH, 1 GAL PKGS (BOX OF 20) - ref 2092690

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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5 days ago

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NAICS: 423990
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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NAICS: 332439
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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.
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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 311930
Closed
SLED
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over 1 year ago

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almost 2 years ago

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2025-2026 Commissary RFP: Chips, Crackers and Cereal
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6100018054 Annual Contract For Ice
Solicitation # 5586
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about 2 years ago

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Furnish and Delivery of Expendable Foodservice Products for Senior Services
Solicitation # IFB 24-25/P-1
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over 2 years ago

CLOSED

over 2 years ago
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Kd/Vdc/Bottled Ketchup,/05-24
Solicitation # A194DGS:66891
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POSTED

over 2 years ago

CLOSED

over 2 years ago
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Solicitation # A194DGS:65362
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POSTED

over 2 years ago

CLOSED

over 2 years ago
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Fountain Syrup Supply
City of High Point

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over 2 years ago

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over 2 years ago
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State of Idaho

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over 2 years ago

CLOSED

over 2 years ago
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over 2 years ago

CLOSED

over 2 years ago
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NAICS: 311930
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over 2 years ago

CLOSED

over 2 years ago
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over 2 years ago

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over 2 years ago
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