This Solicitation opportunity from Texas was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of - POLICE EQUIPMENT AND SUPPLIES - *215696

Closed

IFS DPD B2300025State & Local

Submission Closed03/17/2026, 05:30:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

SLED

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

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Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

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DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

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Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

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260-NETWORK Contract Office 20 (36C260)

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Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

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SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

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FY27 FRO Fire Jackets

Solicitation # 70CNR-S4062

The Nevada Forestry Division is soliciting bids for FY27 FRO Fire Jackets under solicitation number 70CNR-S4062. This state-level procurement requires strict adherence to specifications, as no substitutions are allowed for the requested jackets. The response deadline for this solicitation is November 25, 2026. The contract will be managed by the NDF Western Region Office located in Nevada. Interested parties should coordinate with the primary purchaser, Annette Morfin, or the NDF Western Region Office for further details. Performance of the contract will take place at the Division of Forestry facility in Nevada.

706 - Forestry Division

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DEADLINE

Notice of Sale - Surplus Dumpsters

Solicitation # FY27-1210

Orangeburg County, South Carolina, is soliciting sealed bids for the sale and removal of sixty-seven surplus HD open top containers located at the Orangeburg County Landfill. The inventory consists of sixty 30-cubic yard dumpsters and seven 20-cubic yard dumpsters, all sold in fair condition on an as-is, where-is basis with no warranties provided. The minimum acceptable bid is $600.00 per dumpster. Awards are based on the highest unit price offered by responsive and responsible bidders, with remaining quantities awarded to subsequent bidders until the inventory is exhausted. Bidders must submit a signed bid sheet via BidNet Direct or in a sealed envelope delivered to the Orangeburg County Procurement Department by December 10, 2026. Successful bidders are required to pay the full purchase price via certified or cashier's check within five business days of the notice of award. The buyer is solely responsible for all labor, equipment, and transportation costs, and must remove the property within ten business days after payment is confirmed. All removal activities must be coordinated with a county representative and comply with site safety rules.

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Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

Executive Office of Economic Development

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of police equipment and supplies under solicitation number IFS DPD B2300025. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Bids must be submitted online via the Bonfire hub by March 17, 2026. The award will be granted to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis, with evaluation focusing on vendor responsibility, financial stability, and performance history. Deliveries are designated as FOB delivery site to 1400 Botham Jean Blvd, Dallas, TX 75215, requiring vendors to include all freight costs in their item pricing. The City maintains strict inspection and acceptance protocols at the destination, reserving the right to reject nonconforming goods. 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 obligations. Key financial terms include fixed pricing for the contract term, a prohibition on restocking charges, and the City's exemption from sales taxes.

General Info

Agency

Texas → City Of Dallas

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

q-and-a

High

amendment

High

bid-schedule

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 05:30:00 PM CDT

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: 1400 Botham Jean Blvd Dallas, TX 75215 *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*