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This Solicitation opportunity from Texas was posted on January 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OIL 3-IN-1 3 OZ. CAN - ref 2090922

Closed
2090922State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999
New
SLED
Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.
Gwinnett County Government

POSTED

about 12 hours ago

DEADLINE

in 19 days
NAICS: 339999
New
SLED
Industrial Labeling Supplier/Installer
Department of Corrections

POSTED

about 13 hours ago

DEADLINE

in about 2 months
NAICS: 339999
New
DIBBS
Supply of Portable Toilets (NSN 4510-00-431-3303)
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 339999
New
DIBBS
DRY CHEMICAL, FIRE EXTI
Solicitation # SPE8E6-27-T-0367
BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
SLING, MULTIPLE LEG
Solicitation # SPE8EE-27-T-0258
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2746
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2741
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2745
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2747
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2740
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-27-T-0426
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-2725
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract titled "OIL 3-IN-1 3 OZ. CAN - ref 2090922" is a solicitation issued by Dallas Area Rapid Transit (DART) in Texas, with a posting date of January 15, 2025, and a response deadline of January 20, 2025. It involves the procurement of 3-ounce cans of 3-in-1 oil, with an estimated contract value ranging between $1,000 and $5,000. The solicitation is categorized under NAICS code 339999, which covers miscellaneous manufacturing. The contract is intended for the State, Local, Education, and Other (SLED) organization type, indicating a focus on government or public sector needs within Texas. Interested vendors can find additional details and submit responses through the provided link to the DART Bonfire Hub platform.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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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OIL 3-IN-1 3 OZ. CAN - ref 2090922

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SLED
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1 day ago

DEADLINE

in 19 days
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NAICS: 423610
New
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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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1 day ago

DEADLINE

in 1 day
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NAICS: 335911
New
SLED
Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336390
New
SLED
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.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 423450
New
SLED
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.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 423430
New
SLED
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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 423430
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SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 423990
New
SLED
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.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 11 hours
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NAICS: 332439
New
SLED
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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POSTED

5 days ago

DEADLINE

in about 11 hours
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NAICS: 424690
New
SLED
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.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
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NAICS: 424690
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ICE MELT COMPOUND BPO | 2100577
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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Posted before this notice, open and closed

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almost 2 years ago

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over 1 year ago
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almost 2 years ago
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over 1 year ago
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almost 2 years ago

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almost 2 years ago
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almost 2 years ago
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University of South Carolina - Sumter

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago

CLOSED

almost 2 years ago
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almost 2 years ago
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almost 2 years ago

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over 1 year ago
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almost 2 years ago

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over 1 year ago
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