Top

Supply of New, Unopened Goods (General Procurement)

Active

State & Local

Response Deadline08/18/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → City Of DallasView Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DWU B1200054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of - CLEANER AND DETERGENT, PASTE AND TABLETS *219566

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 03:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City Of Dallas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of new, unopened goods in original manufacturer packaging for municipal use. No substitutes allowed; warranty compliance required.

Similar Contracts

Same NAICS industry code

NAICS: 423990

New

DIBBS

Domestic Material Sourcing & Buy American Act Compliance

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DPAS-Rated Order Fulfillment Support

Defense Logistics Agency

POSTED

DEADLINE

Supply of Programming Hardware (Keyfobs, Tags, etc.)

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Electronic Security System Component Supply

Fps East Ccg Division 2 Acq Division

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment Compliance

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of NSN 0001S00000046 – Miscellaneous Supply Item

Defense Logistics Agency

POSTED

DEADLINE

Security System Equipment SupplyThis subcontract opportunity with the Department of the Interior, managed by Ner Services Mabo, involves the supply of UL-listed security equipment. The scope of work includes providing intrusion detection panels, sensors, and access control hardware, all of which must adhere to sustainability standards and Buy American requirements. The project is designated as a total small business set-aside under NAICS code 423990. Interested parties must submit their responses by August 26, 2026, following the posting date of August 11, 2026.

Ner Services Mabo (43000)

POSTED

DEADLINE

OEM-Approved Spare Parts Supply for IDS/VMSThis subcontract, managed by the Department of Defense under the W7M5 Uspfo Activity Idang 124, focuses on the procurement of essential components for the Advantor IDS/VMS system. The scope of work includes the supply of sensors, control modules, backup storage units, and other spare parts. To maintain system integrity and adhere to strict warranty restrictions, the contract mandates that all provided components must be OEM-approved. The use of non-OEM parts is explicitly prohibited. The procurement is categorized under NAICS code 423990 and was posted on August 11, 2026.

W7M5 Uspfo Activity Idang 124

POSTED

DEADLINE

Security Equipment and Component Supply

POSTED

DEADLINE

Furnishing and Delivery of Automated Refuse Carts and Replacement Parts

Solicitation # 4114

The County of Kaua‘i, through its Department of Finance and Division of Purchasing, is soliciting sealed electronic bids for the furnishing and delivery of automated refuse carts and replacement parts to the Department of Public Works, Division of Solid Waste, under Solicitation Number 4114. Bids must be submitted via the Public Purchase System no later than 3:00 P.M. Hawai‘i Standard Time on September 2, 2026, with all submissions recorded immediately upon receipt. Only registered Public Purchase Vendors who are enrolled in the Hawaii Region and Kauai County Agency may participate; new vendors must complete registration through the Public Purchase portal at www.publicpurchase.com or via the www.kauai.gov website. The contract is open to all qualified vendors without specific set-asides, and performance will be localized within the state of Hawaii. Primary point of contact for inquiries is Carrie Moses, reachable at (808) 241-4296 or cmoses@kauai.gov, with the full solicitation document available through the provided UI link.

POSTED

DEADLINE

Sustainable Products SupplyThe contract requires the supply of products that meet federal sustainability standards as defined by FAR 52.223-23, ensuring compliance with EPA Safer Choice, Energy Star, or FEMP specifications. All delivered items must align with environmental and energy efficiency benchmarks established by these programs to support federal sustainability goals. This is a subcontract under the NAICS code 423990, issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance expected at the FPO location using ZIP code 09583. The solicitation was posted on August 10, 2026, and responses must be submitted by August 14, 2026, with no set-aside designated for small or disadvantaged businesses. Interested parties must access the full solicitation through the provided DIBBS link to ensure full compliance with technical and administrative requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Training Equipment and Materials Supply

POSTED

DEADLINE

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 237310

New

SLED

DART Group 6 – Arapaho Road at Dallas Parkway Frankford Road at Campbell Road

Solicitation # CIZ26-TPW-4011

The City of Dallas Department of Transportation and Public Works is soliciting bids for the reconstruction of traffic signals at the intersections of Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road. This project, identified as solicitation CIZ26-TPW-4011, includes all associated work detailed in the approved plan set. Interested parties can obtain bid packets through the Bonfire hub starting August 13, 2026, and all subsequent addenda will be posted to the same platform. A pre-bid meeting is scheduled for August 17, 2026, at 10:30 a.m. via Microsoft Teams. Final bids must be submitted by 1:00 p.m. on Friday, August 28, 2026, with the public opening occurring at 2:00 p.m. that same day. The bid opening process will be available for viewing on the City of Dallas Webcasting Website.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Conflict of Interest and Vendor Disclosure ManagementThe City of Dallas is seeking a subcontractor for Conflict of Interest and Vendor Disclosure Management to ensure compliance with Texas Local Government Code Chapter 176. The primary objective of this engagement is to assist vendors in the identification, documentation, and disclosure of potential conflicts of interest involving city officials or employees. This opportunity is categorized under NAICS code 541611 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 4:00 PM. Further details and application processes are available through the City of Dallas Bonfire hub.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Indemnification and Insurance Compliance SupportThe City of Dallas in Texas is seeking a subcontractor to provide comprehensive indemnification and insurance compliance support. The primary objective of this engagement is to ensure that all vendors strictly adhere to their insurance obligations and indemnification requirements. Key responsibilities include the tracking of insurance certificates, performing detailed risk assessments, and coordinating the defense of third-party claims. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of August 18, 2026, at 4:00 PM. Further details and application procedures are available through the City of Dallas Bonfire hub portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply of New, Unopened Equipment or MaterialsThe City of Dallas is seeking a subcontractor for the procurement and supply of new, commercially available equipment, tools, and materials. The selected provider must ensure that all items delivered under future orders are unopened, provided in their original packaging, and strictly adhere to the specifications established by the City. This opportunity is categorized under NAICS code 423430 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 18, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Delivery and Logistics ServicesThe City of Dallas is seeking a subcontractor to provide comprehensive delivery and logistics services under a master contract. The primary scope of work involves managing the transportation and delivery of goods, which includes coordinating schedules, handling freight, and ensuring that all items arrive at the designated FOB site on time and without damage. This opportunity is categorized under NAICS code 484220 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 18, 2026. Further details and application procedures are available through the official Bonfire hub portal.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Purchase of - RADAR INSTRUMENTS, TRAFFIC ENFORCEMENT TYPE (INCLUDING LASER *219611

Solicitation # IFS DPD B1200055

The City of Dallas is soliciting bids for the purchase of traffic enforcement radar and laser instruments under solicitation number IFS DPD B1200055. All bids must be submitted online via the Bonfire hub by August 18, 2026. Delivery is designated as FOB to the Police/Southwest Operations facility located at 4230 W Illinois, Dallas, TX 75211, and vendors must include all freight costs within their item pricing. Strict quality standards are in place requiring all products to be new, unopened, and in original packaging to avoid rejection and return at the bidder's expense. The city will not accept any alternatives or substitutes for the specified requirements. Interested parties can find further details and the submission portal through the provided Bonfire hub link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

On-Site Service or Installation Support

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

General Supplies Delivery and Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Purchase of - CLEANER AND DETERGENT, PASTE AND TABLETS *219566

Solicitation # IFS DWU B1200054

The City of Dallas is soliciting bids for the purchase of cleaner and detergent, paste, and tablets under solicitation number IFS DWU B1200054. All submissions must be made online via the Bonfire hub by the deadline of August 18, 2026. Delivery is set for the Water/Material Services Division in Dallas, Texas, and all items are considered FOB delivery site, meaning bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, and in original packaging to meet the minimum requirements, as alternatives or substitutes will not be accepted. Any products that fail to meet these specifications will be rejected and returned at the bidder's expense.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Purchase of Field Desk with Dual Work Surfaces Comparable Model: Pelican 472-FLD-DESK-DD (or equivalent) - *219617

Solicitation # IFS DPD B11-000042

The City of Dallas is soliciting bids for the purchase of field desks with dual work surfaces, specifically seeking models comparable to the Pelican 472-FLD-DESK-DD. All submitted products must be new, unopened, in original packaging, and meet the minimum specified requirements. No alternatives or substitutes will be accepted, and any items failing to meet these standards will be returned at the bidder's expense. Bids must be submitted online via the Bonfire hub by the deadline of August 19, 2026, at 4:00 PM. Pricing should be calculated as FOB delivery site, meaning the cost of freight must be included in the item price. The designated shipping location is the Police/Special Services Bureau at 1400 Botham Jean Blvd, 6th Floor, Dallas, Texas 75215.

Wood Office Furniture Manufacturing

POSTED

DEADLINE

Insurance Provider for Municipal VendorsThe City of Dallas is seeking a subcontracted insurance provider to supply general liability and workers compensation insurance coverage for municipal vendors. The selected provider must ensure that all insurance certificates meet the specific requirements established by the city for vendors who perform work or deliver goods on city property. This opportunity is categorized under NAICS code 524126 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 3:00 PM.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Delivery and Logistics ServicesThe City of Dallas is seeking a subcontractor to provide delivery and logistics services for the transportation of signs, materials, and equipment. The scope of work focuses on FOB delivery to designated city sites, with a specific requirement for the professional handling of fragile, flat, or oversized cargo. This opportunity is categorized under NAICS code 484220. Interested parties must submit their responses by August 18, 2026, at 3:00 PM. Further details and submission guidelines are available through the City of Dallas procurement portal.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 5 days

View Details