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This Solicitation opportunity from Texas was posted on July 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Water Meter Gaskets - *210019

Closed
IFS DWU B1700005State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
84” OD Pipe GasketsThis subcontract agreement involves the supply of specialized Buna N gaskets for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The scope of work specifically requires the provision of 84 inch OD gaskets that are compatible with Dresser Style 38 coupling specifications, with all completed units to be delivered to the Ames pump station warehouse. The opportunity was posted on October 27, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 326199, this procurement is managed by the Jefferson Parish Government to ensure the availability of critical infrastructure components for local drainage projects.
Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
Kink-Resistant Sheath and Stopcock ProductionThis subcontract involves the production of 7 French kink-resistant micro access sheaths and 3-way stopcocks for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the extrusion of medical-grade polymers such as PTFE and Pebax to a 7 French diameter, as well as the molding of stopcock valves within a controlled cleanroom environment. To ensure quality and safety, the manufacturer must maintain ISO 13485 certification and conduct rigorous biocompatibility testing. Performance of the contract will take place in San Antonio, Texas, under the oversight of the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of Plain Seals (NSN 5330-01-627-2371)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
Nonmetallic Bumper Fabrication (NSN 5340-01-097-9211)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
Manufacture and Supply of Nonmetallic Special Shaped Seal (NSN 5330-01-669-0566)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
Supply of Nonmetallic Special Shaped Seals (NSN 5330-01-583-9112)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 326199
New
DIBBS
Radiolucent Buckle SupplyThis subcontract involves the manufacture and supply of specialized radiolucent buckles for prime contractors supporting Department of Defense medical supply contracts. These components are produced from radiolucent polymers designed to ensure that X-ray imaging remains unobstructed while maintaining compatibility with Velcro loop integration for automatic tension limiting. All products must adhere to strict medical grade material safety standards to ensure patient and provider safety. The contract is managed under the Medical Supply Chain MD Surg FSF agency with the place of performance located at Fort Polk. Identified by NAICS code 326199, the procurement process began with a posting date of October 27, 2026, and a response deadline of November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Occlusive Sheet and Pressure Cup SupplyThis subcontract involves the fabrication and supply of plastic occlusive sheets and integrated pressure cups for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The scope of work requires the use of medical-grade polymers and specialized injection molding or vacuum forming equipment to produce components that ensure biocompatibility for skin contact and compatibility with sterile packaging. The contract is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at Fort Polk. Interested parties must adhere to the response deadline of November 2, 2026, for this requirement categorized under NAICS code 326199.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of V-Belts (NSN 3030145784166)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
Gasket Supply (NSN 5330-01-395-0691)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
O-Ring Supplier (NSN 5331-01-272-1129)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
DIBBS
Supply of Dial Windows (NSN 5355000580337)This subcontract involves the manufacture and supply of 98 dial window components identified by NSN 5355000580337 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must utilize precision cutting, molding, or additive manufacturing in accordance with L31 standards to ensure all hardware meets strict military technical specifications. Managed by the Land Supply Chain agency, the project is categorized under NAICS code 326199. Performance of the contract will take place in San Diego, California, with a response deadline set for October 30, 2026.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Dallas is seeking bids for the purchase of water meter gaskets under solicitation number IFS DWU B1700005, with a posting date of July 9, 2025, and a response deadline of July 16, 2025. The contract involves acquiring new, unopened, and original packaging products that strictly meet the specified minimum requirements, with no substitutions or alternatives accepted. All items are to be delivered FOB to the Water/Material Services Division located at 2900 Municipal, Dallas, TX 75215, with bidders responsible for including freight costs in their pricing. The contract value is estimated to range between $50,000 and $150,000, and the procurement process is managed by the City of Dallas, Texas. Bidders are required to submit their proposals online through the designated portal, and the awarded contract will cover the supply of water meter gaskets to support municipal water services.

General Info

Agency

Texas → City of Dallas

NAICS

326199 - All Other Plastics Product 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
OfficeTX, USA
Organization / AgencyTexas → City of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: Water/Material Services Division 2900 Municipal 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*

More opportunities from Texas → City of Dallas

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

POSTED

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
View Details
NAICS: 334310
New
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
View Details
NAICS: 335121
New
SLED
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
View Details
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

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 484220
New
SLED
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
View Details
NAICS: 424930
New
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

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 424930
New
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.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

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

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13 days ago

DEADLINE

in 16 days
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NAICS: 321999
SLED
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

20 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Closed
SLED
Absorbent Spill Kits Supply
Baltimore County Government - Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Geosynthetic Materials
Solicitation # IFB 26-SWDD-015
Phoenix Public Works

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Sheeting 36 inch x 50 yards omnicube white T-11500 (3 rolls )
Solicitation # 2005481
Palm Coast

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Awarded
SLED
DOC-DIX CC - Co-Polymer Tumblers -JL
Solicitation # 26DIX0035
Illinois Department of Corrections

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Magnetic Material Supply (Raw Materials)
City of Edmond

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Clamp Plastic Bond
Solicitation # 1367604A
San Antonio Water System

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Awarded
SLED
BUCKET,WATER,PLASTIC 10 QT. - ref 2093597
Solicitation # 2093597
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Supply of Composite Manhole Accessories
Fulton County Purchasing Dept

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Supply of Composite Manhole Frames and Grates
Fulton County Purchasing Dept

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Supply of 1.5-inch Composite Manhole Riser Rings
Fulton County Purchasing Dept

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Supply of 1-inch Composite Manhole Riser Rings
Fulton County Purchasing Dept

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 326199
Closed
SLED
Wheels 36 In Diameter - M7/N8 Fleet
Solicitation # 2124110
MTA - Metro-North Railroad

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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