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This Solicitation opportunity from Texas was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of 275 Gallon Tote - Bird Deterrent **220085

Closed
IFS - AVI B2600006State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
DIBBS
Molded Skid / Skid Assembly ProductionThis subcontract, issued by the Department of Defense through the Red River Receiving Building, requires the manufacture and delivery of 100 completed molded skids. The production must strictly adhere to NSN 6920-01-168-6145 requirements and the DLA Master List of Technical and Quality Requirements. The contractor must possess molding equipment capable of meeting specific geometry and material specifications, with all items packaged according to ASTM D3951 standards to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 19, 2026.
RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Round Section Seals (NSN 5330-01-073-3160)This subcontract involves the supply of 20 nonmetallic round section seals, identified by NSN 5330-01-073-3160, for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for manufacturing or sourcing these seals and ensuring they meet strict marking and packaging standards, specifically MIL-STD-130N, MIL-STD-2073-1E, MIL-STD-129, and SPI 12285103-2. Packaging must utilize medium duty, waterproof, greaseproof, and opaque bags to provide necessary UV protection. Performance will take place in Tracy, California, under NAICS code 326199. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Nonmetallic Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,505 units of precision nonmetallic tubing for prime contractors working on government procurement projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The tubing must be produced with an internal diameter of 0.128 inches and an overall length of 1.5 inches, adhering to a strict tolerance of +/- 0.016 for both wall thickness and internal diameter. Compliance with MIL-STD-129, Section 5.2.1 is required for applying shelf-life markings to all unit, intermediate, and exterior containers. The project is categorized under NAICS code 326199, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
QPL/QML Nonmetallic Hose Components SupplyThis subcontract involves the supply of QPL/QML certified nonmetallic tubing and fittings to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of components explicitly listed on the Qualified Products List or Qualified Manufacturers List in accordance with procurement note RQ016, including the delivery of all necessary qualification documentation and certified raw components. The project is categorized under NAICS code 326199 and mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and hose materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver raw nonmetallic hose stock that is fully compatible with Lake Shore Systems and Parker-Hannifin specifications. A critical requirement of the agreement is the guarantee that no mercury has been intentionally added to any of the provided materials. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, as specified in the solicitation.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Raw Material Supplier for Preformed Packing (NSN 5330-01-087-1957)This subcontract involves the supply of raw elastomer, polymer, or composite materials for preformed packing under NSN 5330-01-087-1957 to support the DLA Weapons Support Fluid Handling Division. The selected supplier must provide raw material stock that adheres strictly to OEM drawing chemical and physical properties, ensuring a minimum shelf life of 36 months. All deliveries require full traceability and comprehensive Material Certifications confirming that the supplies are free of asbestos and Class I ozone-depleting chemicals. The project is managed by the Department of Defense with performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, regarding this opportunity categorized under NAICS code 326199.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supplier of High-Performance Nonmetallic Tubing/Hose MaterialThis subcontract opportunity is for a supplier to provide raw nonmetallic tubing and reinforced hose material to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all materials adhere to the chemical and pressure specifications outlined in the DLA Master List and deliver the raw materials directly to the assembly manufacturer. The contract requires strict compliance with FAR 52.223-3, necessitating the delivery of certificates of conformance, traceability documentation, and material safety data sheets. This is a total small business set-aside under NAICS code 326199, with the place of performance located at Robins Air Force Base.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Manufacturing of Preformed O-Ring Packing (NSN 5331-01-120-1452)This subcontract involves the manufacturing of 66 preformed O-ring packing units for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for molding or machining the components to meet NSN 5331-01-120-1452 and RA001 technical specifications. Strict material standards are required, ensuring that all products are free of mercury and asbestos and possess a shelf-life of 180 months. The project prohibits the use of additive manufacturing unless specific authorization is granted. Performance will take place in Tracy, California, under NAICS code 326199. Interested parties must respond by November 19, 2026, to provide compliant finished goods that meet all Department of Defense requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Specialized Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer materials for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the design control specifications for NSN 4720011444524 and be delivered alongside Mill Test Reports. Performance for this contract is centered at Hunter AAF. Compliance is a critical component of this agreement, requiring certification that all materials are free of Class I ozone-depleting chemicals. Additionally, the supplier must ensure all materials are compliant with DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of High-Performance Nonmetallic Tubing/Hose MaterialThis subcontract involves the supply of high-performance raw nonmetallic tubing and reinforced hose material for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4720012566496 specifications and be produced without the use of Class I ozone-depleting chemicals. Additionally, the supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and deliver certified raw materials directly to the manufacturer. The project falls under NAICS code 326199 and is centered in New Cumberland. Interested parties should note the response deadline of November 19, 2026, following the posting date of November 8, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
O-Ring Manufacturer (NSN 5331-01-053-1946)This subcontract involves the manufacture and supply of 115 O-Rings under NSN 5331-01-053-1946 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The parts must be manufactured in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 and FED-STD-313. Quality assurance is required through zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with mandatory shelf-life marking included. The final deliverables are to be shipped to Tracy, California. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Specialized Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic hose and tubing material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials are intended for critical application items and must strictly adhere to the chemical and physical specifications outlined in Drawing 19207 12365278. Performance for this contract will take place in Anniston, Alabama. The supplier is required to deliver certified materials accompanied by Mill Test Reports and Safety Data Sheets in compliance with 29 CFR 1910.1200. This opportunity falls under NAICS code 326199, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Dallas has issued solicitation IFS-AVI B2600006 for the purchase of 275 Gallon Totes for bird deterrent, with a response deadline of September 24, 2026. Bids must be submitted online via the Bonfire Hub portal. All provided products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. The award will be granted to the lowest responsive and responsible vendor. Deliveries are FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, and vendors must include all freight costs in their item pricing. The City of Dallas is exempt from federal excise, state, and local sales and use taxes. Vendors are required to comply with the City's Conflict of Interest Policy and must not have outstanding unpaid liabilities with the City. Additionally, a one-year warranty from the date of official acceptance is required, and the City reserves the right to reject any delivery that does not meet quality specifications. All obligations are performed in Dallas County, Texas, and are governed by the laws of the State of Texas and the City of Dallas.

General Info

City of Dallas seeks bids for 275 gallon totes by September 24, 2026.

Agency

Texas → City Of Dallas

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
DOCX, High priority: read this first3 pages · general-conditions
High
PDF, Low priority2 pages · conflict-of-interest-policy
Low

AI Contract Breakdown

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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 → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
Shipping Location: Building A 7555 Lemmon Ave. Dallas TX 75209 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

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Same awarding agency

NAICS: 423450
New
SLED
General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.
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NAICS: 424720
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Oil and Lubricant SuppliesThis subcontract agreement involves the supply of oil and related lubricants for prime contractors working on projects for the City of Dallas Water and Material Services Division. The selected provider is responsible for delivering new, unopened oil products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all delivered products. The scope of work focuses on the procurement and delivery of completed oil and lubricant supplies to support municipal infrastructure projects.
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NAICS: 423390
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Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.
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2 days ago

DEADLINE

in 5 days
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NAICS: 423830
New
SLED
Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.
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DEADLINE

in 5 days
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NAICS: 424690
New
SLED
Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423830
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SLED
Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 811210
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SLED
Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services supports prime contractors working on City of Dallas Water/Material Services Division projects. The scope of work involves performing routine maintenance, reconditioning, and repair services for various tools, machines, vehicles, and equipment to ensure they are returned to operational status according to City specifications. The selected provider is required to deliver fully operational equipment along with detailed maintenance logs. Additionally, the contract mandates a one-year replacement warranty for any installed goods that are found to be nonconforming or fail. This opportunity is categorized under NAICS code 811210 and is managed through the City of Dallas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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2 days ago

DEADLINE

in 5 days
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NAICS: 541512
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SLED
Purchase of WEB PAGE DESIGN AND/OR MANAGEMENT SERVICES*222576
Solicitation # Service IFS DWU B1200062
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POSTED

about 2 months ago

CLOSED

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CLOSED

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Awarded
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about 2 months ago

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