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

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RING,WEAR | 2099431

Closed

2099431State & Local

Submission Closed06/05/2026, 07:00:00 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: 339991

New

DIBBS

FILTER ELEMENT, REVEThe contract pertains to the procurement of 47 units of a filter element identified by the National Stock Number 4610-01-699-9420. The solicitation, titled "FILTER ELEMENT, REVE," is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-244H. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026, indicating a relatively short window for vendor submissions. This federal government solicitation is focused on acquiring these specific filter elements, though no set-aside type or NAICS code is indicated, suggesting it may be open to all qualified vendors. Performance location details are not specified, and there is no designated point of contact listed, but the procurement is managed by a defense agency focused on logistic support. The solicitation is accessible through the Defense Logistics Agency’s procurement portal, reflecting a streamlined process for government acquisition of essential equipment components.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, SEALThe contract involves the procurement of four units of a retainer seal with the National Stock Number (NSN) 5330-99-320-4835. The solicitation, identified by number SPE4A5-26-T-246J, was posted by the Defense Logistics Agency under the Department of Defense on June 16, 2026, with a response deadline set for June 24, 2026. This is a federal solicitation issued without any specific socio-economic set-aside designation. The contract pertains to the Defense Logistics Agency, and while specific details on the place of performance or the point of contact are not provided, the purchase request number associated with this procurement is 7016707597. The solicitation appears to be part of federal supply acquisition efforts, focusing on the timely procurement of these retainer seals to meet agency requirements. Access to further details is available through the agency’s online procurement platform.

Defense Logistics Agency

POSTED

DEADLINE

53--PACKING ASSEMBLYThe contract seeks the procurement of packing assemblies identified by NSN 5330004896296, with a total quantity of 326 units to be delivered primarily to the DLA Distribution center in San Diego. The contract is divided into four line items: 323 units required within 480 days, and three additional single units with delivery deadlines of 120 and 480 days respectively. Quotes for this contract are open to all responsible sources and submissions can be made electronically prior to the deadline on June 25, 2026. This solicitation, numbered SPE7M226Q0567, is a total small business set-aside under NAICS code 339991, managed by the DLA Land and Maritime office of the Department of Defense based in Columbus, Ohio. The procurement type is combined, and the agency encourages timely submissions for consideration. Any questions regarding the solicitation should be directed via email to the designated point of contact, whose information is provided in the solicitation documentation accessible online through the provided U.S. government portal.

DLA Land And Maritime

POSTED

DEADLINE

53--O-RINGThis contract solicits quotes for the procurement of O-Rings, identified by NSN 5331010602663, with a total quantity of 3,722 units divided into two delivery lines. The majority, 3,721 units, are to be delivered to the DLA Distribution Depot Hill within 342 days after order, while one unit has a separate delivery requirement within 90 days after order. The contract is a total small business set-aside under NAICS code 339991, targeting small businesses exclusively for submission. The solicitation was posted on June 16, 2026, with a response deadline of June 29, 2026. The Department of Defense's Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, is the procuring entity. All responsible sources may submit their quotes electronically, which will be considered if submitted timely. Questions regarding the solicitation are directed to the buyer via the designated email or through the specified online solicitation platform.

DLA Land And Maritime

POSTED

DEADLINE

53--PACKING WITH RETAINThis contract pertains to the procurement of packing items with retain features, identified by NSN 5330013565039. The initial order consists of 469 units to be delivered within 118 days, with shipments directed to various DLA depots across CONUS and OCONUS locations. The contract may be established as an Automated Indefinite Delivery Contract (IDC) valid for one year or until the total order value reaches $350,000, with an expected single order per year and a guaranteed minimum order quantity of 70 units. The approved source for the supply is specified, and the solicitation is conducted as an electronic Request for Quotation (RFQ), open to all responsible vendors with a total small business set-aside under NAICS code 339991. The solicitation was posted on June 16, 2026, with responses due by July 1, 2026. It is managed by the Defense Logistics Agency Land and Maritime office in Columbus, Ohio. No physical copies or detailed specifications are distributed, with all submissions required to be made electronically through the designated online platform. Questions about the solicitation are to be directed via email to the designated buyer. This procurement supports government inventory needs by ensuring consistent supply through a streamlined contracting process focused on small businesses.

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract pertains to a solicitation issued by the Dallas Area Rapid Transit Authority (DART) for the purchase of "RING, WEAR" under solicitation number 2099431, with the bid submission deadline set for June 5, 2026. The contract enforces DART’s established purchase order terms and conditions, which must be adhered to by all vendors. Bids must be submitted through the Bonfire platform after registration, ensuring FOB Destination shipping terms with freight costs included in the quoted price. Deliveries must be timely and meet the agreed delivery schedules; failure to do so can result in rejection or termination of the contract by DART. Payment terms specify a Net 30 arrangement, with invoices submitted in triplicate containing detailed order information, and payments issued within 30 days of either invoice receipt or delivery, whichever is later. DART retains the right to terminate the contract for default if the seller fails to meet performance requirements or deadlines, holding the seller liable for additional costs incurred. However, if non-performance is beyond the seller’s or subcontractors’ control or fault, the termination shall be treated as one for convenience. The point of contact for the contract is designated via DART’s AP Invoices email, and the performance location is within Texas.

General Info

DART solicits bids for "RING, WEAR" with FOB destination, Net 30 payment, deadline June 5, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.