This Solicitation opportunity from Texas was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Office, Electrical, Road, Water supply, and Hand Tool Equipment, Accessories, and Supplies. - *218588

Awarded

IFS DWU B1800007State & Local

Submission Closed07/06/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

SLED

27-001 Hand Tools - Annual Bid

Solicitation # 27-001

The City of Augusta, Georgia, is soliciting bids under solicitation number 27-001 for an annual contract to provide various hand tools for the Engineering and Environmental Services Department. This is an as-needed contract with an initial term of one year and four optional one-year renewals. The scope of work includes a wide array of equipment such as shovels, posthole diggers, pitch forks, sledge hammers, and wheelbarrows. While specific brands like Razor Back, Union Tools, and Craftsman are listed as benchmarks for quality and functional capability, equivalent products are acceptable provided the bidder submits supporting specifications, catalog pages, or brochures. Bids are due by September 29, 2026, at 11:00 a.m. Award evaluation is based on technical compliance and product quality, with the city reserving the right to request samples prior to the award. Required submission documentation includes a business license, W-9 form, and various affidavits covering non-collusion, conflict of interest, and E-Verify compliance. The contract includes a price escalation clause limiting annual increases to three percent per item and requires thirty days' written notice for termination. Bidders must maintain liability and workman's compensation insurance and are prohibited from charging additional shipping, delivery, or restocking fees. Local preference is given to businesses with a fixed office in Richmond County, Georgia, for at least six months.

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730016320365)

FLUID HANDLING DIVISION

POSTED

DEADLINE

RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000041224

The Lebanon Correctional Institution is soliciting bids for the procurement of locksmith inventory to restock its supplies. The contract involves the delivery of various items to the facility located in Lebanon, Ohio, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand bolt assemblies. The award will be granted to the lowest responsive and responsible bidder. All bids and inquiries must be submitted through the OhioBuys portal by the deadline of September 24, 2026. Bidders are required to provide all-inclusive pricing on the cost summary, including freight charges. To be considered responsive, bidders must provide any requested descriptive literature for the offered supplies within seven calendar days of notification from the Office of Procurement Services. Failure to provide this documentation within the specified timeframe will result in the bid being deemed non-responsive.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Cummins ISL CM2150 Engine Overhaul Parts Kit

POSTED

DEADLINE

CONTRACT PURCHASE ORDER FOR HARDWARE & HAND TOOLS ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 35991

Philadelphia Gas Works is seeking bids for Request for Quotation 35991 to establish a contract purchase order for various hardware and hand tools provided on an as needed basis. The contract consists of an initial one year term effective from October 1, 2026, through September 30, 2027, with the option for PGW to renew for up to four additional one year terms. The award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie breakers. Bidders must provide pricing and lead times for all items and adhere strictly to specifications and terms to avoid being deemed unresponsive. The successful vendor must deliver items to four specific locations in Philadelphia and maintain minimum inventory for certain items to ensure next day delivery. Payment terms are net 30 days with freight paid F.O.B. destination. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent and tied to the Philadelphia Consumer Price Index. Vendors are required to submit summary invoices monthly via email in searchable PDF format and must register with the PayMode platform for electronic payments. The deadline for clarification requests is September 16, 2026, and final bids are due by September 23, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Window Washer Nozzle Supplier

Department of National Defence

POSTED

DEADLINE

Transmission Filter Supplier

Department of National Defence

POSTED

DEADLINE

Doors, Keys and Locks

Solicitation # W8482-275465/A

Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.

Department of National Defence

POSTED

DEADLINE

Global Patent Database Subscription ProviderThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, provides a turn-key internet-based subscription to a commercial global patent database. The service is designed for prime contractors working on Bureau of Engraving and Printing projects, specifically supporting the Security Features Division. The subscription grants access to international and U.S. patent literature, equipped with specialized tools for searching, analyzing, organizing, and visualizing research data. The contract is categorized under NAICS code 423710 and is to be performed in Washington, DC. It requires strict adherence to federal regulations, specifically FAR 52.204-21, 52.204-23, and 52.204-25. The solicitation was posted on September 5, 2026, with a response deadline of September 15, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Computer Hardware Accessories SupplyThis subcontract for Computer Hardware Accessories Supply is issued by the Texas Information Technology agency to provide miscellaneous computer accessories for prime contractors working on Collin County IT projects. The scope of work involves the sourcing and delivery of specific hardware accessories as detailed in pricing table line items 4.1 through 4.11. The opportunity is categorized under NAICS code 423710. It was posted on September 1, 2026, with a response deadline of September 24, 2026. Interested parties can find further details through the Collin County procurement portal.

Information Technology

POSTED

DEADLINE

Hardware and Haberdashery Material Supply

University Hospital of the West Indies

POSTED

DEADLINE

New Tire Procurement and SupplyThe New Tire Procurement and Supply subcontract, managed by the Florida Public Services Public Works agency, involves providing new tires for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for maintaining an inventory of tires that adhere to specific manufacturer, model, size, and load ratings, ensuring all deliveries are properly labeled and documented according to requested schedules. In addition to the physical supply of tires, the contractor must provide all necessary manufacturer warranties and offer active assistance with warranty claims. This procurement opportunity was posted on August 27, 2026, with a response deadline of October 15, 2026, and falls under NAICS code 423710.

Public Services - Public Works

POSTED

16 days ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of office, electrical, road, water supply, and hand tool equipment, accessories, and supplies under solicitation number IFS DWU B1800007, with a response deadline of July 6, 2026. All items must be new, unopened, and in their original packaging, with no substitutions or alternatives permitted, and deliveries are FOB at the specified locations: Water/Southside Treatment Plant at 10011 Log Cabin Rd, Dallas TX 75253, and Water/Material Services Division at 1020 Sargent Rd, Dallas TX 75203. Bidders are responsible for including freight costs in their pricing since all items are FOB delivery site, and any products failing to meet the specified criteria will be rejected at the bidder’s expense. Proposals must be submitted online via the City of Dallas procurement portal at https://dallascityhall.bonfirehub.com/login, and the solicitation is open to all eligible vendors without set-aside designations.

General Info

Dallas seeks new, unopened office, electrical, road, water, and hand tool equipment deliveries FOB to specified sites by July 6, 2026.

Agency

Texas → City Of DallasView Agency

Contract Value

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MAVICHView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(3)

IFS DWU B1800007 Bid Tabulation Worksheet

XLSX•10 pages•other

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

DOCX•3 pages•general-conditions

OPS-07 Conflict of Interest Policy - City of Dallas

PDF•2 pages•conflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 29

Solicitation

AwardedJul 8

Contract was awarded

Submission Closed

07/06/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: Water/Southside Treatment Plant, 10011 Log Cabin Rd, Dallas TX 75253 Water/Material Services Division, 1020 Sargent Rd, Dallas TX 75203
*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*