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This Solicitation opportunity from Texas was posted on October 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIX,THIRST QUENCHER, GRAPE, 1 GAL PKG (BOX OF 20) - ref 2095086

Awarded
2095086State & Local

Contract Overview

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

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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

5 months ago

DEADLINE

N/A

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2095086 for the procurement of grape thirst quencher mix in one gallon packages, sold in boxes of 20. The solicitation was posted on October 12, 2025, with a response deadline of October 16, 2025. Performance will take place in Texas, and the contract is categorized under NAICS code 311930. The scope requires the seller to provide supplies that strictly adhere to technical requirements and manufacturer part number specifications, emphasizing that timely delivery is of the essence. The agreement is governed by agency-specific purchase order terms and conditions rather than standard FAR clauses. Key provisions include destination-based inspection and acceptance, a requirement for invoices to be submitted in triplicate, and a mandate that products be of merchantable quality. Notably, the seller must provide a certification affirming they do not participate in the boycott of Israel and are not linked to foreign terrorist organizations. The contract includes standard clauses for termination for convenience or default, indemnification, and governing law centered in Dallas County, Texas.

General Info

Contract Value

$351.6

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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MIX,THIRST QUENCHER, GRAPE, 1 GAL PKG (BOX OF 20) - ref 2095086

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DEADLINE

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NAICS: 423430
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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 hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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DEADLINE

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