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This Solicitation opportunity from Texas was posted on November 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Filter Media for Sand Replacement - *214159

Awarded
IFS PKR B6000047State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
DIBBS
Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Aircraft Solenoid Valves (P/N 4324106-1)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the procurement of two specialized aircraft solenoid valves. The required components are part number 4324106-1 manufactured by Triumph Actuation Systems, corresponding to NSN 1680015486737. These valves are intended for prime contractors working on DoD aircraft component contracts. The contractor is responsible for delivering the units to Cherry Point, zip code 28533-5040. All items must be packaged according to ASTM D3951 standards for Critical Application Items to ensure safety and quality. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423840.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Turnlock Fasteners (P/N 26S13-A-22)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 69 certified turnlock fastener studs, part number 26S13-A-22. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The agreement is a total small business set-aside under NAICS code 423840, with delivery terms established as FOB Origin. Strict adherence to military standards is required for the execution of this contract, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 15 days
NAICS: 423840
New
DIBBS
Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)This subcontract involves the supply of 77 Hamilton Sundstrand aerospace weights, part number 968C593-4 and NSN 6115-01-503-8401, to support DLA Weapons Support ASC contracts. The components must adhere to strict quality standards, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and must be delivered as warranted aerospace components. The contractor is responsible for packaging and marking the shipment in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. All units must be delivered via traceable means to Kadena Air Base in Japan. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Expansion Plugs (NSN 5340017234615)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of MLG Strut Seal Replacement KitsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of 17 MLG Strut seal replacement kits under NSN 5330-00-492-6735. The contractor is responsible for assembling the components into kits, providing protective cushioning, and including detailed contents lists. Due to the nature of the parts, the contractor must manage items designated as Critical Application and ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials. The opportunity is a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Tracy, California. Interested parties must respond by November 9, 2026. The final deliverable consists of 17 boxed and cushioned seal replacement kits intended for prime contractors working on aircraft maintenance projects.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Gasoline Outboard Engine Supplier (NSN 2805-01-6523067)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Angle Bracket (P/N 5108612)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Lock Adhesive Chemical Sealer SupplierThis subcontract involves the procurement and delivery of 20 bottles of Henkel Loctite 243 lock adhesive chemical sealer, or an approved equivalent under NSN 6850-01-132-9624, to support DLA Weapons Support contracts. The supplier must ensure all products are provided in original manufacturer packaging with a minimum shelf life of 18 months. The selected provider is responsible for strict adherence to hazardous materials shipping regulations per IP025 and must follow marking standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide all necessary Safety Data Sheets and OSHA labels. Performance will take place at FPO 96675-9600 for the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Headlights (NSN 6220-01-735-8575)This subcontract involves the supply of 20 headlight units, identified by NSN 6220-01-735-8575, to prime contractors supporting DLA Troop Support supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military and commercial standards, including commercial packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final deliverable consists of 20 commercially packaged and marked headlights.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-666-5283)This subcontract involves the supply of 10 units of nonmetallic hoses, specifically NSN 4720-01-666-5283, for the DLA Weapons Support Fluid Handling Division. The required hardware must be Parker-Hannifin part EW356NX8000KEA-72 and must be free of Class I ozone-depleting chemicals. All items are to be delivered to Virginia Beach, Virginia, in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to maintain compliance with the Buy American Act and all applicable DFARS cybersecurity regulations. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Dallas issued solicitation IFS PKR B6000047 for the purchase of 17,000 pounds of BrightLine glass bead filter media, consisting of 425 bags at 40 pounds each. The contract is a firm-fixed-price agreement awarded to the lowest responsive and responsible vendor, with Venus Supplies & Constructions identified as the selected vendor at a total cost of 6,740.50 dollars. All products must be new, unopened, and in original manufacturer packaging, with no alternatives or substitutes permitted. Delivery is required FOB delivery site to 5620 Parkdale Dr., Dallas, TX 75227, and the City has accepted a delivery lead time of 60 days or less. Vendors are subject to a one-year warranty period starting from official acceptance and must comply with the City of Dallas Conflict of Interest Policy and non-discrimination requirements under Chapter 15B of the Dallas City Code. The City maintains sole authority for inspection and acceptance at the destination, reserving the right to reject any non-conforming goods. All bids and related communications were managed electronically through the BonfireHub portal.

General Info

Agency

Texas → City Of Dallas

Contract Value

$0

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Venus Supplies & Constructions

Award Issued Date

Documents

4

B6000047 Purchase of Filter Media for Sand Replacement - Bid Sheet

XLSX, High priority: read this firstaward
High

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX, High priority: read this first3 pages · general-conditions
High

IFS PKR B6000047 Addendum No. 1

PDF, High priority: read this firstamendment
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
Low

AI Contract Breakdown

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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 → 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: 5620 Parkdale Dr. Dallas, TX 75227
*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: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
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5 days ago

DEADLINE

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NAICS: 238210
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SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
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NAICS: 334310
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Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
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DEADLINE

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NAICS: 334310
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Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
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DEADLINE

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NAICS: 335121
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Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
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NAICS: 334310
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Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
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5 days ago

DEADLINE

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NAICS: 484220
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Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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DEADLINE

in 5 days
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NAICS: 424930
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SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

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DEADLINE

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NAICS: 424930
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SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
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Posted before this notice, open and closed

NAICS: 423840
SLED
Mobile Beverage Cart Supply
City of Los Angeles

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
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POSTED

11 months ago

DEADLINE

N/A
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NAICS: 423840
SLED
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POSTED

11 months ago

DEADLINE

N/A
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Solicitation # SRC0000032227
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11 months ago

CLOSED

11 months ago
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Awarded
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POSTED

11 months ago

DEADLINE

N/A
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Awarded
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643649: Grainger / Dehumidifier / IMM POINCIANA
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11 months ago

DEADLINE

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