This Solicitation opportunity from Texas was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SORBENT,PETROLEUM,PADS,34 INCHES X 38 INCHES. (PKG OF 50) - REF 2096102

Awarded

2096102State & Local

Submission Closed12/10/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

New

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Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

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Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

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Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

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Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

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Supply of Critical Application Fluid Filter ElementsThis subcontract involves the supply of 20 critical application fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components are Part Number 7551901 from PTI Technologies Inc., identified by NSN 1650-01-687-5978. The contractor must ensure full supply chain traceability in accordance with RQ018 and provide FAA Airworthiness Approval as specified in RQ019. All delivered units must be accompanied by the necessary airworthiness and traceability documentation to meet Department of Defense standards.

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Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

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OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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DEADLINE

Supply of NSN 8145-01-300-0749This subcontract involves the procurement of 237 units of NSN 8145-01-300-0749 to support prime contractors fulfilling DLA Troop Support contracts. The selected provider must source items that strictly adhere to technical data specifications accessed via the DLA portal. All materials must be packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense by Construction and Equipment Containers, the contract falls under NAICS code 423840. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2096102 for the procurement of petroleum sorbent pads measuring 34 inches by 38 inches, provided in packages of 50. The solicitation was posted on December 5, 2025, with a response deadline of December 10, 2025. Performance will take place in Texas, and the procurement falls under NAICS code 423840. The award is expected to follow a Lowest Price Technically Acceptable approach, though formal evaluation weights are not specified. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that goods be of merchantable quality and suitable for their intended use. Inspection and acceptance will occur at the destination. Sellers must adhere to strict delivery timelines and provide invoices in triplicate to the specified office for payment within 30 days. Key compliance requirements include certifications regarding the non-boycott of Israel, no ties to foreign terrorist organizations, and adherence to equal opportunity standards for subcontractors.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$8,121.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ITC Electronics

Award Issued Date

12/11/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 5

Solicitation

AwardedDec 11

Contract was awarded

Submission Closed

12/10/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

ContactsNo contact information available

Full Description

SORBENT,PETROLEUM,PADS,34 INCHES X 38 INCHES. (PKG OF 50) - REF 2096102

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SORBENT,PETROLEUM,PADS,34 INCHES X 38 INCHES. (PKG OF 50) - REF 2096102

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