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This Solicitation opportunity from Texas was posted on August 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Multi-Time Zone Digital Clock - *202654

Closed
IFS DPD B1800132State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7196
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
GAGE ROD-CAP, LIQUID LE
Solicitation # SPE7LX-27-U-0361
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
HOLDER, PROBE
Solicitation # SPE4A6-27-T-7240
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7035
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE7M1-27-T-1680
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334519
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-1040
Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1674
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Dallas is seeking bids for the purchase of a Multi-Time Zone Digital Clock, with the solicitation number IFS DPD B1800132, posted on August 12, 2024. The contract involves delivering the items FOB to the Police/Fusion Center located at 1400 Botham Jean Blvd, 5th Floor, Dallas, TX 75215. Bidders are required to submit their proposals online through the specified portal by August 21, 2024. All products must be new, unopened, in their original packaging, and meet the minimum specifications outlined in the solicitation; substitutes or alternatives are not permitted. The pricing should include the cost of freight to the delivery site, as all items are considered FOB. The contract value is estimated to range between $10,000 and $50,000, and the procurement is managed under NAICS code 334519, which covers other measuring and controlling device manufacturing. Interested vendors can access additional details and submit their bids via the provided online link.

General Info

Agency

Texas → City of Dallas

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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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
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Shipping Location: Police/Fusion Center Dan Runnels 1400 Botham Jean Blvd 5th Fl Dallas TX 75215 US 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
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

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5 days ago

DEADLINE

in 1 day
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NAICS: 238210
New
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.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 334310
New
SLED
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.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 334310
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SLED
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.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
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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.
Residential Electric Lighting Fixture Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 334310
New
SLED
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.
Audio and Video Equipment Manufacturing

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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

POSTED

5 days ago

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.
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DEADLINE

in 5 days
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NAICS: 424930
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SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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NAICS: 562910
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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Closed
SLED
Sanitary Sewer Improvements to serve the Griswoldville Industrial Park
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POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 334519
Closed
SLED
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Solicitation # 405-24R002499A
Texas Department of Public Safety

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 334519
Closed
SLED
Electric Meter Purchase and Associated Services
Solicitation # 1100
City of Austin

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 334519
Closed
SLED
Handheld Chemical Detector
Solicitation # 240249-BM Addendum 1
City of Las Vegas

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 334519
Closed
SLED
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Solicitation # SRC0000023509
Alabama

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about 2 years ago

CLOSED

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NAICS: 334519
Closed
SLED
Stainless Steel Water Bath Supply
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about 2 years ago

CLOSED

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NAICS: 334519
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CLOSED

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CLOSED

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