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This Subcontract opportunity from Texas was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pleated Air Filter Supply (16" x 30" x 1")

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920
New
SLED
(Quote) Sports Netting Warren Holder Park
Solicitation # 12-27
Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.
SPLOST

POSTED

about 11 hours ago

DEADLINE

in 7 days
NAICS: 339920
New
SLED
DMA-RFP-361 X-TIC ACFT LANE SYSTEM
Solicitation # DMA-RFP-361
The Florida Department of Military Affairs is soliciting proposals for the procurement, logo application, and delivery of X-TIC ACFT Lane systems to multiple National Guard Armory locations throughout Florida. These systems must consist of a 29-meter by 2.6-meter artificial turf surface with a permeable, non-marring, anti-skid base, featuring a 25-meter lane with markings at 1-meter intervals. The equipment must meet ATP requirement 7-22.01, C1, and provide a uniform platform for conducting the Standing Power Throw, Hand Release Push-up, and the Plank, as well as space for preparation drills. The estimated expenditure for this project is approximately 250,000 dollars. Proposals are due by November 4, 2026, and will be evaluated based on a 160-point scale focusing on general response requirements, qualifications, and experience. Award selection is based on the most advantageous proposal to the state, considering both price and qualifications. Vendors must be registered in MyFloridaMarketPlace prior to award and must provide certifications regarding a drug-free workplace and scrutinized company status. Incremental deliveries are permitted, preferably one per location, and invoicing may be submitted as deliveries are made. Insurance and bonding, including a Hold Harmless Agreement and naming the DMA as an additional insured, are required only for bidders who are manufacturers or utilizing their own vehicles for delivery.
Department of Military Affairs

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 339920
New
SLED
RFQ/RFP Playground Equipment Manufacturers & Design Services
Solicitation # 26/27-0013
The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.
FMOT

POSTED

about 15 hours ago

DEADLINE

in 26 days
NAICS: 339920
New
SLED
Wrestling Mats for Gloucester High School
Solicitation # IQ 27-009-CJ
The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.
Gloucester County

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 339920
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting qualifications for a statewide cooperative contract to provide football equipment, reconditioning services, and other athletic equipment on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers other athletic gear such as basketball backstops, gym wall padding, and volleyball systems, including their installation and maintenance. The resulting agreement will have a three-year term with two optional one-year renewals and will be available to other government municipalities and school districts. Qualified contractors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for all recertification activities and provide three client references. Proposals are evaluated on a best-value basis, with scoring weighted toward the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). Awarded vendors must designate primary and backup account representatives and adhere to strict quality standards, including joint reconciliation of shipments and a ten-day window for correcting deficiencies. Submissions are due by November 13, 2026, and must include a detailed pricing schedule, company information, and required certifications regarding non-discrimination and the Iran Economic Sanctions Act.
Huron Valley Schools

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 339920
New
International
Physical Fitness Equipment
Solicitation # W2037-27-0455/A
The Department of National Defence, acting for the Canadian Army Advanced Warfare Centre (CAAWC), is soliciting bids for the procurement of commercial-grade physical fitness equipment under solicitation number W2037-27-0455/A. The requirement includes strength training systems, cardiovascular machines, and accessories, specifically highlighting a unified rack-integrated training station with high and low pulley systems, as well as various bumper plates. Technical specifications mandate the use of 190k PSI high-tensile strength steel for barbells and 11-gauge steel for benches, with strict footprint limitations for the integrated station. The contract is open to Canadian suppliers and those from applicable trading partners, with a stated preference for Canadian goods and services. The contract period runs from the date of award until January 15, 2027, with a target delivery date of December 10, 2026, to a location in Astra, Ontario. Goods must be delivered Delivered Duty Paid (DDP) Incoterms 2020. Bidders must adhere to mandatory environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Award will be granted to the responsive bid with the lowest evaluated price, provided the bidder passes all mandatory technical requirements supported by manufacturer specifications. Submissions must be received by November 16, 2026, and must include an Offer Submission Form and an Offeror Declaration Form.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the supply of industrial-grade pleated air filters. The required filters must measure 16 by 30 by 1 inches and be delivered in cases of 12 units, ensuring all items meet specific technical specifications and manufacturer part numbers. This opportunity was posted on July 14, 2025, with a response deadline of July 17, 2025. The contract falls under NAICS code 339920 and is managed by the agency in Texas.

General Info

Documents

This scope was carved out of 2093710.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER,AIR,PLEATED (Z), 16 X 30 X 1 (CASE OF 12) - ref 2093710

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Timeline

PhaseClosed
Posted

subcontract

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of industrial-grade pleated air filters in 16" x 30" x 1" dimensions, sold in cases of 12 units, meeting technical specifications and manufacturer part numbers.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
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RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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Trinity Railway Express (TRE) 2MT IH-35E Design
Solicitation # P-2096182
Dallas Area Rapid Transit is soliciting professional engineering design services for the Trinity Railway Express Second Main Track project in Dallas, Texas. The scope of work involves preparing construction documents for 1.95 miles of double track from I-35E to the Mockingbird Lane grade separation. Key technical requirements include the replacement of the DART Rail Bridge at I-35E and SH 183 Lower Stemmons, the relocation of the historic Tresse Bridge, and the construction of new bridges over Inwood Boulevard and the Knights Branch and Noble Branch stream crossings. The design must adhere to a 18.5 foot vertical clearance requirement for the I-35E freight corridor and accommodate design speeds of 60 mph for freight and 79 mph for passenger rail. The project integrates with the Harry Hines Boulevard Transportation Master Plan, requiring the evaluation of multiple intersection layout alternatives to improve connectivity, accessibility, and safety for multimodal users. Deliverables include detailed design schematics, conceptual phasing plans, and technical specifications for steel and concrete materials. The winning bidder must sign a confidentiality agreement and ensure all personnel complete specialized training on new bridge design and construction methods. Coordination with the Texas Department of Transportation Dallas District is required to manage traffic control and track alignment shifts during the phased construction process.
Engineering Services

POSTED

22 days ago

DEADLINE

in about 1 month
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