This Solicitation opportunity from Texas was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VEST, SAFTEY - FM829 MESH (LIME) 2X LARGE | 2099409

Closed

2099409State & Local

Submission Closed06/04/2026, 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: 424350

New

DIBBS

BOOT, DUST AND MOISTThe contract seeks to procure 563 units of the item identified as "BOOT, DUST AND MOIST," with the National Stock Number (NSN) 5340-01-108-3680. The solicitation, referenced by number SPE7LX-26-U-8006, was posted by the Defense Logistics Agency, a division of the Department of Defense, on June 12, 2026. Interested parties are required to submit their responses by June 17, 2026, indicating a short window for submission. This is a federal solicitation with no specified set-aside type or NAICS code, suggesting it is open for general competition. The place of performance and specific office address details are not provided in the contract data. Additional information and the solicitation documents can be accessed through the provided Defense Logistics Agency website link. The contract aims to ensure timely acquisition of these items for governmental use, emphasizing the importance of adherence to deadlines and procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

FURNISH & DELIVERY OF ARFF UNIFORMSThe contract involves the furnishing and delivery of Airport Rescue Firefighting (ARFF) uniforms for the Department of Transportation in Hawaii. It is a solicitation identified by the number Q26003298, posted on June 9, 2026, with a submission deadline of June 20, 2026. The solicitation seeks vendors to supply ARFF uniforms, which are essential for the safety and operational readiness of firefighting personnel at airports within the state. The contract is managed by the State and Local Government (SLED) organization type under the Hawaii Department of Transportation. The place of performance is located in Hawaii. Key points of contact for this contract include Julie Okuna, who can be reached via email and phone, and Chauncey Wong Yuen as a secondary contact. Interested parties can access more details and submit responses through the Hawaii eProcurement portal using the provided solicitation link.

Department of Transportation

POSTED

DEADLINE

GLOVES, FLYERS'The contract pertains to the procurement of flyers' gloves, identified by NSN/Part Number 8415-01-446-9248, with an ordered quantity of 1,224 units. This solicitation was issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE1C1-26-T-1360. The posting date for the solicitation was June 7, 2026, and the deadline for responses was June 18, 2026. This is a federal solicitation for which no specific type of set aside or NAICS code was designated. The place of performance details and point of contact information are not specified in the available data. The contract aligns with the federal procurement standards and is accessible through the Defense Logistics Agency's procurement system, ensuring compliance with government acquisition processes.

Defense Logistics Agency

POSTED

DEADLINE

Police Uniforms, Footwear, Alterations, and Related AccessoriesThe City of South Fulton is soliciting proposals from qualified vendors to supply police uniforms, footwear, alterations, and related accessories. This solicitation, identified by the number PE-66020-NONST-2026-000000096, was posted on June 5, 2026, and responses are due by July 9, 2026. The contract is intended to support the city's police department, ensuring officers are equipped with the necessary attire and related items to perform their duties effectively. Vendors interested in this opportunity should be prepared to provide a comprehensive range of uniform components and related services, including footwear and any required alterations. The procurement is handled by the City of South Fulton in Georgia, with the point of contact for this solicitation being David Bryant, who can be reached via the provided email. This solicitation does not specify any set-aside provisions or NAICS codes. The details and submission guidelines are accessible through the official procurement website.

POSTED

DEADLINE

Carhartt Outdoor Work WearThis contract solicitation, titled "Carhartt Outdoor Work Wear," is issued by the Indiana Purchasing Division and posted on June 5, 2026, with a bid response deadline set for June 25, 2026, at 2:00 p.m. Eastern Time. Vendors wishing to submit a hard copy bid instead of using the electronic process must download the project documents from the specified Downloads tab, then deliver their completed bids by U.S. Mail or in person to the City/County Purchasing Division located at 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Hard copy bids must be received in room 1522 prior to 9:30 a.m. on the due date; however, bids will still be accepted in room 1560 from 9:31 a.m. until 10:00 a.m., at which time bids will be publicly opened. The contact points for this solicitation include Mark Cierzniak, the Specification Writer, and Jeff Eichelberger, the Senior Buyer, both reachable via email and phone for any queries. The solicitation is managed through the Indiana SLED agency and addresses requirements related to outdoor workwear, specifically Carhartt products. The place of performance is within Indiana, and all formal processes and deliveries must comply with the stated timelines and procedural instructions to be considered valid.

Purchasing Division

POSTED

12 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of safety vests, specifically FM829 Mesh Lime in size 2X Large, issued by the Dallas Area Rapid Transit Authority (DART). The solicitation was posted on May 28, 2026, with a response deadline of June 4, 2026. All purchase orders under this contract are governed by DART’s standard Terms and Conditions, which include specific requirements on freight, delivery, payment, and termination. Notably, bids must include freight costs under FOB Destination terms, as DART does not accept FOB Origin or Prepay and Add arrangements. Timely delivery is critical, and failure to meet delivery schedules can result in order rejection or contract termination. Payment terms specify a Net 30 arrangement, with invoices to be submitted in triplicate, containing detailed purchase order and product information. Partial deliveries may be invoiced and paid as accepted by the Authority. Additionally, the contract allows for termination for default if the vendor fails to perform as required, with possible damages including costs for reprocuring supplies; however, certain conditions may convert termination for default into termination for convenience. The contract’s performance location is within Texas, and vendors are required to register on Bonfire to access full bid details and submit responses.

General Info

Procurement of FM829 Mesh Lime 2XL safety vests by DART, FOB Destination, Net 30 payment.

Agency

Texas → Dallas Area Rapid Transit

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView 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 28

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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.