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This Solicitation opportunity from Texas was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Pipe wrap repair kit *202351

Closed
IFS DWU B1800122State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)
Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf
Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.
Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 332312
New
DIBBS
Supplier of Structural Channels (NSN 9540-01-474-4371)
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 332312
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7M0-27-T-0724
Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 332312
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5086
Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-7135
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332312
New
DIBBS
HANDRAIL
Solicitation # SPE8EF-27-T-0145
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332312
New
SLED
Metal Fabrications & Miscellaneous Steel
San Diego Unified Port District

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 332312
New
International
Fire Damper Component SupplyThis subcontract agreement involves the supply of replacement fire dampers, actuators, seals, and mounting hardware for prime contractors working on University Hospitals Dorset NHS Foundation Trust estate projects. All provided components must adhere to UK fire safety standards and meet CPV 51700000 specifications, ensuring that all fire-rated dampers are certified and accompanied by manufacturer warranties for delivery across various estate locations. The procurement process is managed by the University Hospitals Dorset NHS Foundation Trust under NAICS code 332312. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.
University Hospitals Dorset NHS Foundation Trust

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 332312
New
SLED
Scorer's Table and Storage Container SupplyThis subcontract agreement involves the supply of a scorer's table and storage container for prime contractors working on City of Sacramento park projects. The selected provider is responsible for ensuring all equipment meets the specific requirements set by the Landscape Architect, which includes the submission of product data and shop drawings for formal approval prior to the delivery of the items. The project is located in Sacramento, California, within the 95820 zip code area. Interested parties must submit their responses by the deadline of November 19, 2026. The contract falls under NAICS code 332312 and is managed under the jurisdiction of the City of Sacramento.
City of Sacramento

POSTED

about 16 hours ago

DEADLINE

in 23 days
NAICS: 332312
New
SLED
Gateway Sign Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of an overhead gateway sign and decorative posts for prime contractors working on municipal projects for the City of Downey in California. The selected contractor will be responsible for fabricating the sign structure according to approved shop drawings and ensuring that the installation of both the overhead sign and the posts adheres strictly to provided structural calculations. The project is located in Downey, California, zip code 90241, and falls under NAICS code 332312. Interested parties must submit their responses by the deadline of November 10, 2026. The final deliverable for this contract is the complete and fully installed gateway sign structure.
City of Downey

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 332312
New
International
Waste Bin and Container SupplyThis subcontract agreement involves the supply of waste containers for prime contractors working on Altus Education Partnership school projects located throughout Greater Manchester, UK. The scope of work includes the delivery and strategic placement of various waste management solutions, such as wheelie bins, industrial skips, and waste compactors, with the specific size and type of equipment determined by the volume requirements of each individual school site. The procurement process for this contract began on October 27, 2026, with a response deadline set for November 27, 2026. Managed by the Altus Education Partnership, the contract focuses on the logistical delivery of physical waste containers to designated school locations to support ongoing educational infrastructure projects.
Altus Education Partnership

POSTED

about 16 hours ago

DEADLINE

in about 1 month
NAICS: 332312
New
SLED
Bridge Steel and Hardware SupplierThis subcontract involves the supply and delivery of steel railings and associated bridge hardware for prime contractors operating on Virginia Department of Transportation projects within the Culpeper District. The scope of work includes the fabrication of railings and the provision of bolts and materials that strictly adhere to the VDOT Bolts List and Steel Materials List, utilizing structural and galvanized steel. All completed railings and hardware are to be delivered to the Charlottesville Residency Bridge Crew. This opportunity is categorized under NAICS code 332312 and is associated with the Virginia Department of Transportation.
Virginia Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of pipe wrap repair kits under solicitation number IFS DWU B1800122, with a posting date of August 5, 2024, and a response deadline of August 9, 2024. The contract involves the procurement of new, unopened pipe repair kits that meet specified minimum requirements, with no substitutions or alternatives accepted. All items are to be delivered FOB (Free On Board) to the Water/Southside Treatment Plant located at 10011 Log Cabin Rd, Dallas, TX 75253, and bidders are responsible for including freight costs in their pricing. The contract value is estimated to range between $5,000 and $15,000, and the procurement is managed by the City of Dallas, Texas. Bidders are required to submit their proposals online through the provided Bonfire portal, ensuring compliance with all product specifications and delivery terms.

General Info

Agency

Texas → City of Dallas

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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: Water/Southside Treatment Plant 10011 Log Cabin Rd Dallas TX 75253 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.
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DEADLINE

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NAICS: 238210
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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

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5 days ago

DEADLINE

in 1 day
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NAICS: 334310
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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

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5 days ago

DEADLINE

in 1 day
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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.
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

in 1 day
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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.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

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5 days ago

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
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Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

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5 days ago

DEADLINE

in 5 days
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NAICS: 562910
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Request For Competitive Sealed Proposals (RFCSP) for Environmental Remediation (Asbestos, Mold, Lead, and Industrial Waste) Job Order Contracting Services
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DEADLINE

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NAICS: 321999
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Railroad Tie and Track Material SupplyThis subcontract agreement involves the supply of railroad ties and track materials for prime contractors working on City of Dallas water and wastewater treatment plant projects. The required materials must be treated for resistance to fungal decay and insects, as well as low acute mammalian toxicity. The supplier is responsible for providing Safety Data Sheets for all chemical treatments and ensuring that all delivered materials are fully warranted. Logistically, the supplier must deliver materials F.O.B. destination, including off-loading services, within five business days of receiving an order. This opportunity is categorized under NAICS code 321999 and is associated with the City of Dallas in Texas. Interested parties must submit their responses by the deadline of November 13, 2026.
All Other Miscellaneous Wood Product Manufacturing

POSTED

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DEADLINE

in 16 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332312
Closed
SLED
Formwork and Reinforcement Supply
City of Sarasota

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Aluminized Pipe Arch Band Supply
North Carolina Department of Transportation

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Roll-Up Door System Supply (Materials Only)
Military Department

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Fencing Materials Supply (Chain Link, Vinyl, or Ornamental)
Clemson University

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
LaGuardia Airport Replacement of the Runway Deck Expansion Joints
Solicitation # 2112380
The Port Authority of New York and New Jersey

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Galvanized Steel Corrugated Metal Pipe Supply
Worcester County Government

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Shade Structure Fabrication & Installation
Parks & Community Services Department

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Lighting Poles and Mounting Structures (Supply Only)
Houston-Galveston Area Council

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Supply of Connecting Bands for Corrugated Aluminum Pipe
North Carolina Department of Transportation

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Metal Framing and Structural Metal Components
City of Gallup

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Vehicle Storage Garage
Solicitation # BD-24-1679-TOSDP-TOSDP-105648
Town of Salisbury

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332312
Closed
SLED
Steel Supply (American-Made)
University of Minnesota

POSTED

over 2 years ago

CLOSED

about 2 years ago
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