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This Solicitation opportunity from Texas was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWELS WINDSHIELD - ref 2094225

Awarded
2094225State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120
New
SLED
SHOWER CURTAINS
Solicitation # B2728375
The City of Philadelphia, through the Prisons agency, is soliciting quotes for a one-time delivery of 500 shower curtains. The required products must be flame retardant, PREA compliant, and feature a hookless design with hook-and-loop strips. Specifications include a finished size of 36 inches wide by 77 inches long, a color combination of clear and light green, and an adjustable clear vinyl top panel ranging from 8 to 25 inches. The materials must consist of heavy-duty 8 oz. 3-ply vinyl, 20-gauge clear vinyl, and 11 oz. synthetic fabric, with the Bob Barker Model SCVC3677CGC serving as the reference product for design and performance. This is a fixed-price solicitation awarded to the lowest, responsible, and responsive seller. The maximum order value is 45,000 dollars, adjusted annually by the CPI-U. Delivery must be completed as an inside delivery to the designated location in Philadelphia within 30 to 45 calendar days of the purchase order issuance, with partial deliveries prohibited unless authorized. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Applicants must submit quotes electronically via the PHLContracts portal by November 16, 2026. A signed Consent and Authorization Agreement is mandatory for consideration, and product literature must be provided to demonstrate technical compliance. Insurance requirements include general liability of 500,000 dollars per occurrence, automobile liability of 300,000 dollars per occurrence, and statutory workers' compensation, though only general liability is required for those using common carriers. Payment is processed via electronic deposits following delivery and City approval.
Prisons

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation 2094225 is a procurement issued by the Dallas Area Rapid Transit (DART) authority in Texas for windshield towels. Posted on August 21, 2025, with a response deadline of August 26, 2025, the requirement falls under NAICS code 314120. The scope of work requires the seller to provide supplies that strictly adhere to all provided drawings, specifications, and technical requirements, ensuring products are of merchantable quality and fit for their intended use. Performance and inspection will occur at the destination within Texas, with the seller bearing primary responsibility for conducting all necessary tests to demonstrate conformity. The agreement is governed by the laws of the State of Texas and is managed by a Contracting Officer who holds sole authority for modifications and disputes. Key administrative requirements include a manual invoicing process where three physical copies must be submitted to receive payment within 30 days. Sellers must comply with several critical certifications, including anti-boycott provisions regarding Israel, confirmation that they are not on the Texas Comptroller’s denial list for terrorist affiliations, and representations regarding the absence of pecuniary interest by public officials. The contract includes standard provisions for termination for convenience and default, as well as strict adherence to equal employment opportunity laws.

General Info

Contract Value

$2,199.6

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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TOWELS WINDSHIELD - ref 2094225

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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