This Solicitation opportunity from Texas was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roadeo Event Fleece Jacket | Ref # 2095798

Awarded

2095798State & Local

Submission Closed10/08/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on November 5, 2026, with a strict response deadline of November 9, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Request for Information - Halvorsen 25k Aircraft Cargo Loader

Solicitation # FA8534-2X-R-XXXX

The United States Air Force is conducting market research via a Sources Sought notice and Request for Information to identify capable sources for the sustainment of approximately 500 Halvorsen 25k Aircraft Cargo Loaders distributed across 170 worldwide locations. The scope of work focuses on four primary output-oriented areas: overhaul and repair, pipeline and material management, sustaining engineering, and field support. Key requirements include the ability to develop and modify USAF Technical Orders, manage real-time inventory and work-in-process records for a globally dispersed fleet, and ensure equipment can operate in extreme temperatures ranging from -40 to +125 degrees Fahrenheit. The government is seeking detailed information on contractor capabilities regarding depot-level maintenance, the resolution of parts obsolescence, and the management of government-furnished property. Performance will be measured by specific metrics, including Not-Mission Capable for Supply rates, Logistics Response Time, and Technical and Engineering Support response times. Contractors must adhere to strict quality thresholds for deliverables and comply with military packaging and marking standards, as well as DoDI 8500 cybersecurity requirements for any platform information technology modifications. Responses to this market survey are due by November 5, 2026.

POSTED

DEADLINE

Solicitation # W912EQ27QA005

Solicitation W912EQ27QA005, issued by the USACE Memphis District, is a total small business set-aside for the procurement of one bi-fuel-powered JLG man lift for use at the WG Huxtable Pumping Plant. The equipment must feature a diesel and lithium-ion battery power system, a platform height of 59 feet 3 inches, a 30-foot horizontal outreach, and specific safety enhancements including a load sensing system, one-touch out-rigger deployment, and a slim wire rope safety system. This is a firm fixed price purchase order with an estimated delivery date of May 31, 2027, to the Ensley Engineer Yard in Memphis, Tennessee. The response deadline for this solicitation has been extended to November 6, 2026, at 1:00 PM CST. Offers will be evaluated with a 10 percent price preference for HUBZone small business concerns that have not waived the preference. Awardees must comply with various FAR and DFARS regulations, including the Buy American and Balance of Payments Program, cybersecurity requirements for safeguarding covered defense information, and E-verify compliance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

PURCHASE OF 5000-LB CAPACITY DIESEL POWERED PNEUMATIC FORKLIFT

Solicitation # JPP-BIDEVENT#380

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids under solicitation number JPP-BIDEVENT#380 for the procurement of 5000-lb capacity diesel powered pneumatic tire forklifts for the Department of Transit Administration. This is a sealed bid process with a response deadline of December 3, 2026, by 2:00 p.m. Detailed technical specifications are available through the LaPAC tab on the official Jefferson Parish Purchasing Department webpage. Bids must be submitted electronically via the Bridge Supplier Portal at www.jeffparish.gov/supplier. A public bid opening will be held at 2:30 p.m. on the deadline date at the West Bank Purchasing Department in Gretna, Louisiana. Depending on the specifications, a surety bid bond of 5 percent of the total bid amount may be required and must be submitted through an electronic bond management system. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Primary administrative contact for this procurement is Misty Camardelle.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Electric Walkie Rider Low Lift Pallet Trucks

Solicitation # RFQ26-004

The Saskatchewan Liquor and Gaming Authority is soliciting quotations for the procurement of eight Electric Walkie Rider Low Lift Pallet Trucks for its Distribution Centre in Regina, Saskatchewan. The scope of work includes the supply, delivery, unloading, assembly, inspection, commissioning, and final placement of the equipment into operation. Interested proponents must adhere to the specifications detailed in the tender documents and submit their responses by the deadline of December 1, 2026. Proponents are required to provide separate pricing for chargers compatible with the proposed battery systems, as these will be evaluated independently and are not included in the Total Contract Price. The final decision to purchase chargers remains at the sole discretion of the authority. Along with pricing, proponents must submit all relevant technical documentation, warranty information, and specifications for the proposed charging systems.

Saskatchewan Liquor and Gaming Authority

POSTED

DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a Total Small Business Set-Aside Request for Quotation for the purchase and delivery of one new, heavy-capacity, four-wheel sit-down AC electric counterbalanced forklift. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a two-stage high-visibility mast. The forklift must feature a 72-volt equivalent electrical system, cushion tires, an integral sideshifting fork positioner, and various safety devices including an operator-presence sensing system, audible reverse alarms, and a rear camera system. The contract requires delivery on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award will be granted to the responsible offeror determined to be most advantageous based on price and technical merit. Offerors must submit quotes via the PIEE Solicitation module, including a completed compliance matrix, manufacturer literature, and a Buy American certification. The delivered unit must include a minimum 12-month general warranty and a 36-month powertrain warranty, along with on-site operator orientation and comprehensive manuals. Used, refurbished, or remanufactured equipment is strictly prohibited.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0394

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting quotations for the procurement of Oil Screen Assemblies, identified by NSN 2940-01-100-3711 and Ford Motor Company Part Number D5AZ7A098B. This total small business set-aside solicitation, number SPE7LX-27-U-0394, may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 29 units, though the estimated annual demand is 197 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Successful contractors must deliver supplies within 50 days after order receipt, with FOB Destination terms. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012, while prohibiting the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing processes.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # IW270667

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270667 to establish a purchase order for the procurement of a Hangcha forklift. This opportunity is being managed by the state of Texas and is open for responses until November 17, 2026, at 9:00 PM. The primary point of contact for this procurement is Catherine Cain. All bids and inquiries must be submitted through the electronic bid system, and any amendments to the solicitation will be issued via public notice on that platform. Respondents are required to ensure their submissions are successfully finalized before the deadline to be considered. While the specific contract value and delivery schedules are not detailed in the provided documentation, the scope of work is strictly limited to the purchase of the specified forklift equipment.

Texas Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids under solicitation number 2095798 for the procurement of 475 Port Authority Value Fleece Jackets in True Royal for the 2025 Bus Roadeo Event. The jackets must feature specific screen-print decoration on the left chest using designated PMS colors and be delivered by October 27, 2025. All bids must be submitted electronically via the Bonfire platform by October 8, 2025, and must utilize the provided BidTable for unit and extended pricing across sizes Small through 6X. The contract is governed by Texas law with a required delivery term of FOB Destination, meaning freight costs must be included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The agreement includes strict delivery timelines where failure to perform may result in termination for default. Vendors must provide certifications regarding the boycott of Israel and non-affiliation with Foreign Terrorist Organizations, and they must adhere to equal opportunity employment standards. All items are subject to inspection and acceptance at the destination to ensure they meet merchantable quality and specified technical requirements.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$12,083.26

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Uniform Warehouse, Inc.

Award Issued Date

10/10/2025, 12:00:00 AM UTC

Documents

specifications

High

4 pages · contract-document

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 3

Solicitation

AwardedOct 10

Contract was awarded

Submission Closed

10/08/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

Contacts

Jane Zheng

contact@example.gov

Full Description

WF# 3083039 The purpose of this requisition is to purchase Promotional Fleece Jackets for Roadeo Please reference the attached scope of work (SOW) for minimum requirements.
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 (contact@example.gov) 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.