This Solicitation opportunity from Texas was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Sensory Board for Special Need Passengers - *210364

Awarded

IFS AVI B6000030State & Local

Submission Closed07/21/2025

Contract Overview

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

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NAICS: 339999

New

SLED

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DEADLINE

MIL-SPEC Packaging and Marking for Naval ElectronicsThis subcontract for the Department of Defense involves providing specialized military packaging and marking services for naval electronics intended for DLA supply contracts. The contractor is responsible for ensuring all shipments are processed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Specific palletization requirements must be implemented per RP001, utilizing precise packaging data including QUP:001, Pres Mthd:10, Clng/Dry:1, Unit Cont:D3, and Intrmdte Cont:E5. The final deliverable is a fully packaged and marked shipment ready for transport to FPO 96607. This opportunity falls under NAICS code 339999 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-01-417-5860)This subcontract involves the manufacturing of 50 nonmetallic hose assemblies under NSN 4720-01-417-5860 for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected contractor must utilize non-additive manufacturing processes to fabricate the assemblies, ensuring all items are marked according to RQ017 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance of this contract requires the provider to hold US/Canada Joint Certification Program certification and maintain strict adherence to RA001 quality standards. The work is to be performed in Anniston, Alabama, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gasket (NSN 5330-01-690-7979)This subcontract involves the procurement of one asbestos-free gasket, identified by NSN 5330-01-690-7979, for the USS Manchester LCS 14. The item is to be delivered FOB Destination to DLA Weapons Support. The contractor is responsible for manufacturing or procuring the part in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory. Additionally, the gasket must be packaged in waterproof and greaseproof bags following MIL-DTL-117 standards and marked according to MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for performing military-grade packaging and kitting for prime contractors, which includes consolidating components into kits with detailed contents lists. All work must adhere to strict military standards, specifically MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1 Appendix D for preservation packaging, utilizing MIL-SPEC compliant cushioning and shipping containers. The primary deliverable for this engagement is the provision of three fully packaged and bar-coded Valve Parts Kits. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Gasket Supply (NSN 5330123152452)This subcontract involves the manufacture or sourcing of 89 to 100 asbestos-free gaskets meeting NSN 5330123152452 specifications for prime contractors under Department of Defense supply contracts. The items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Land Supplier Opns Vehicle Spt agency and requires strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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MIL-SPEC ESD and EMI Protective Packaging SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Active Devices Division for the supply of specialized protective packaging materials. The scope of work involves providing DOD-qualified ESD and EMI shielding materials essential for the shipment of sensitive microcircuits. All deliverables must strictly comply with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards to ensure the integrity of components handled by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by November 20, 2026. This procurement focuses on maintaining high-specification military standards for the protection of critical electronic hardware during transit.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Aerospace Seal and Gasket SupplyThis subcontract opportunity is for the supply of specialized seals, O-rings, and gaskets used in Oxygen Converter Overhaul Kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing components from non-combustible, oxygen-compatible elastomers and polymers, ensuring all deliverables include material certifications to guarantee safety and compatibility with breathable oxygen. The project is a total small business set-aside under NAICS code 339999, managed by the Department of Defense for the DLA Weapons Support ASC Supplier OE and AF Division. Performance will take place at Tinker AFB, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Gasket Fabrication - NSN 5330-99-695-2792This subcontract involves the manufacture and supply of 111 gaskets for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 5330-99-695-2792 and the DLA Master List of Technical and Quality Requirements RA001. All provided materials must be certified as asbestos-free and mercury-free, with marking and labeling compliant with MIL-STD-130N and MIL-STD-129 standards. The finished gaskets are to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 339999, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Garment Trim and Notions SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the supply of sewing-hole plastic buttons and collar stays to prime contractors on DLA clothing contracts. The selected supplier must manufacture buttons that conform to A-A-59994 specifications in a shade matching khaki basic fabric. All provided materials must be Berry Amendment compliant to ensure domestic origin. The contract focuses on the delivery of bulk quantities of these garment trims and notions under NAICS code 339999. Interested parties must submit their responses by the deadline of December 11, 2026.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering hardware to the DLA Weapons Support Land Supply Chain. The service provider is responsible for delivering shipment-ready packages that meet strict DLA destination inspection requirements, utilizing military-specification preservatives, wrap, and cushioning. All work must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically applying packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The performance of this contract takes place in Phoenix, Arizona. Interested parties should note the response deadline of November 20, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of sensory boards designed for special needs passengers under solicitation number IFS AVI B6000030. Interested parties must submit their bids online via the Bonfire hub by the deadline of July 21, 2025. All proposed products must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. Deliveries are to be made to 8008 Herb Kelleher Way in Dallas, Texas. All items are considered FOB delivery site, requiring bidders to include the total cost of freight within their item pricing. Any products that fail to meet the minimum specified requirements will be rejected and returned at the bidder's expense.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Hero Design LLC

Award Issued Date

07/22/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 15

Solicitation

AwardedJul 22

Contract was awarded

Submission Closed

07/21/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 8008 Herb Kelleher Way Dallas, TX 75235 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