This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NRV Materials & Handling Parts | ref. 2099098

Closed

2099098State & Local

Submission Closed07/31/2026, 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: 423830

New

International

Automotive Training Equipment & Vehicle SupplyThis subcontract for the Canadian Army involves the supply and maintenance of automotive training equipment and vehicles for Government of Canada training projects. The scope of work includes providing a fleet of gasoline and diesel vehicles, electronic diagnostic tools, engine stands, and brake testers that adhere to industry safety standards. These assets must be delivered and maintained specifically for the operational window between June 1 and August 31. The contract is designated under NAICS code 423830 and will be performed across multiple Canadian provinces, including Alberta, Nova Scotia, Ontario, and Quebec. Interested parties must respond by November 13, 2026, to provide the necessary specialized diagnostic equipment and vehicle fleet required by the prime contractors.

POSTED

DEADLINE

Quotation - Asset Replacement for 40 IGA MSME through providing the Machineries

Solicitation # 30000036332

The International Organization for Migration is seeking quotations from eligible logistic suppliers for the supply and delivery of asset replacement machineries. This procurement is intended to support 27 Micro, Small, and Medium Enterprises in Badakhshan province as part of the Swedish MoJ Project. To be eligible for this solicitation, bidders must possess the legal authority and be registered to conduct business within Afghanistan. Interested parties should coordinate with the IOM Supply Chain Unit regarding the submission of their quotations for this specific project.

POSTED

DEADLINE

Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

DEADLINE

Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

POSTED

DEADLINE

Supply of Compact Radius (CR) Mini Hydraulic ExcavatorThis subcontract agreement involves the procurement and delivery of one 2026 or newer Compact Radius Mini Hydraulic Excavator for the City of Tupelo or its designated prime contractors. The selected provider must be an authorized equipment dealer capable of participating in an electronic reverse auction to ensure a competitive bidding process. The successful vendor is responsible for supplying a fully operational machine that adheres to all specified Compact Radius requirements and managing the delivery of the equipment to the City of Tupelo. This procurement is categorized under NAICS code 423830 and is managed through the state of Mississippi.

POSTED

DEADLINE

Winch and Specialized Hardware SupplyThis subcontract agreement involves the supply of winching systems and major hardware components for prime contractors working on Mississippi Forestry Commission projects. The scope of work requires the delivery of 14 heavy-duty winches that meet specific capacity requirements, with the provision of a manufacturer warranty included for the equipment. The procurement is categorized under NAICS code 423830 and was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract is managed through the state of Mississippi to support the operational needs of the forestry commission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Engine and Pump Component SupplyThis subcontract for the Mississippi Forestry Commission involves the supply of prime mover engines and pumping mechanisms for prime contractors. The scope of work requires the delivery of 14 industrial engines and 14 high-capacity pumps that strictly adhere to Type 6 specifications, including comprehensive details regarding the manufacturer, model, and capacity. The agreement ensures that both the engines and pumps are covered by a manufacturer warranty. Interested parties must note that the solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized School Equipment SupplierThis subcontract agreement involves the supply and installation of specialized fixtures and operational equipment for school projects within the City of Quincy, Massachusetts. The selected provider will source and deliver non-furniture items, such as cabinetry and specialized shelving, while managing the inside delivery, placement of heavy or technical equipment, and final assembly. All deliverables must meet strict school safety and durability standards to ensure that fixtures are fully installed and operational. The opportunity is categorized under NAICS code 423830 and is managed by the City of Quincy. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will take place in Quincy, Massachusetts, specifically supporting prime contractors tasked with enhancing school facilities.

POSTED

DEADLINE

OEM Overhead Crane Parts SupplierThis subcontract opportunity is for an OEM Overhead Crane Parts Supplier to provide genuine Original Equipment Manufacturer or approved replacement components for prime contractors working on ARNG Facilities projects in Illinois. The selected vendor must hold authorized OEM distributor or approved vendor status to ensure all supplied parts meet the strict specifications of the crane manufacturer. A critical requirement of this contract is the ability to source and deliver essential components within an eight hour window to minimize equipment downtime. Interested parties must submit their responses by November 17, 2026, under NAICS code 423830 to support the operational needs of the specified Illinois facilities.

ARNFFCLTIES466 - ARNG Facilities

POSTED

DEADLINE

Supply of DRX3 Refrigerant & Combustible Gas Leak DetectorThis subcontract agreement involves the supply of a DRX3 heated diode refrigerant and combustible gas leak detection system for prime contractors working on State of Alabama procurement projects. The required delivery consists of one complete DRX3 Leak Detector kit, which must include the DRX3 unit, an RXA3 Heated Diode Sensor, and a blow-molded carrying case. To ensure safety in hazardous environments, all equipment must strictly comply with ATEX Zone 2 standards. Eligible providers must submit their responses by November 4, 2026, and are required to provide both a manufacturer's reseller authorization and Alabama tax certification. The procurement is managed by Capitol Maintenance & Repair under the agency of Alabama, falling under NAICS code 423830.

Capitol Maintenance & Repair _ ABRFA

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids for a two-year Blanket Purchase Order to acquire material handling equipment parts and supplies specifically for Class 5 Equipment within its fleet. This solicitation, identified by reference number 2099098, is open for responses until July 31, 2026. The contract will be awarded to the lowest responsive bidder who meets all requirements outlined in the Statement of Work. To be considered responsive, bidders must complete and submit all required solicitation documents, including all necessary signatures, dates, and supporting documentation. Registration through the Bonfire platform is mandatory for bid submission. All purchase orders issued under this agreement are governed by the Dallas Area Rapid Transit Authority's standard Terms and Conditions, which detail critical provisions regarding delivery, inspection, warranties, payment terms, and termination for convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

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

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 07:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Isaac Park

contact@example.gov

Full Description

-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** for a two-year Blanket Purchase Order (BPO), to purchase Material Handling Equipment Parts and Supplies in support of Class 5 Equipment within the Authority’s fleet.
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Statement of Work (SOW). All required documents must be included with your bid to be considered responsive.**
=====
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
---
***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
---
**PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.