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

WASHER HOSE GARDEN 5/8

Awarded
2093999State & Local

Contract Overview

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

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NAICS: 423840
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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
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Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 2 hours ago

DEADLINE

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NAICS: 423840
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Supply of GE Engine Regulators (NSN 2920-01-728-9980)
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about 2 hours ago

DEADLINE

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NAICS: 423840
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Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
RED RIVER RECEIVING BLDG

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply and Traceability Management for Critical Hose Assemblies
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about 2 hours ago

DEADLINE

in 15 days
NAICS: 423840
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Supply of Molded Tank Attachment Flanges
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about 2 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
DIBBS
Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of Dome Lights (NSN 6220016516506)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2093999 for the procurement of 5/8 inch garden washer hoses. The solicitation was posted on August 3, 2025, with a response deadline of August 7, 2025. Performance and delivery are located in Texas, with inspection and acceptance occurring at the destination. The procurement is governed by a set of eighteen locally developed terms and conditions rather than standard FAR clauses, covering essential areas such as acceptance, disputes, indemnification, and termination for convenience or default. The seller is required to provide supplies that meet all technical specifications and manufacturer part numbers, ensuring items are of merchantable quality and fit for their intended use. Key administrative requirements include submitting invoices in triplicate, with payments issued 30 days after the receipt of the invoice or order. Additionally, the seller must provide certifications affirming non-participation in the boycott of Israel and no ties to foreign terrorist organizations. There are no specified socioeconomic set-asides, security clearances, or detailed evaluation weights provided in the available documentation.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$53.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

American Supply Chain Group LLC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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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
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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WASHER HOSE GARDEN 5/8

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Same awarding agency

NAICS: 423450
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Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.
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NAICS: 423840
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PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
Industrial Supplies Merchant Wholesalers

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DEADLINE

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NAICS: 332722
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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1 day ago

DEADLINE

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TERMINAL FEMALE SPADE 12-10 - ref 2101146
Solicitation # 2101146

POSTED

1 day ago

DEADLINE

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1 day ago

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Corrosion Control and Painting
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NAICS: 423610
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SLED
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NAICS: 335911
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NAICS: 423450
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Closed
SLED
Packing and Protective Materials Supply
Texas Department Of Transportation

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423840
Closed
SLED
Supply of ENERGYSTAR-Rated Appliances for Dwelling Units
Richmond Redevelopment Housing Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423840
Awarded
SLED
643642 (25-26) Grainger/PHP/Security hitch
Solicitation # C5FE0C
Department Of Health

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
FSDB-GRAINGER 25-26
Solicitation # C5FDA5
Florida School For The Deaf And The Blind

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
Supply of Absorbent Wheeled Spill Kit (50 Gallon)
Purchasing

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423840
Closed
SLED
Safety and Protective Supplies for Painting
UW-Madison

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423840
Closed
SLED
Paint Applicator Tools and Equipment Supply
UW-Madison

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 423840
Awarded
SLED
CPROB-2270- EI - FY25/26FY -Grainger-Supplies C13-RC
Solicitation # C5FD05
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
008-643641 2025-2026 GRAINGER JM
Solicitation # C5FCB6
Department Of Health

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
7002-16-SUWCI-102-S1-GL DISTRIBUTORS, INC-URGENT
Solicitation # C5FCBD
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
Absorbent, Wheeled Spill Kit, 50 Gal.
Solicitation # 25-P-00338
Purchasing

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 423840
Awarded
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7003-LOWCI-21-701-Grainger-Hammer Drill
Solicitation # C5FC6D
Department Of Corrections

POSTED

about 1 year ago

DEADLINE

N/A
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