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Accurate Signs

UEI: SLED_781C6680269EA455

Accurate Signs is a federal contractor, registered under UEI SLED_781C6680269EA455. It has been awarded $2,827 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Dallas Area Rapid Transit.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_781C6680269EA455

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Accurate Signs provides specialized safety and marking materials, with technical expertise in the procurement and supply of reflective marking tapes. Their capabilities include the delivery of high-visibility safety signage components designed for industrial and transit environments. The company ha...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Dallas Area Rapid Transit$2.8K100%

Awards by NAICS

- Unknown NAICS$2.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of 20A Lighting Panel Surge Protection DevicesThis subcontract involves the manufacture and distribution of industrial-grade surge protection devices specifically designed for 20A lighting panels. These units are intended for use by prime contractors working on electrical projects for the Dallas Area Rapid Transit agency in Texas. The scope of work requires the delivery of completed and tested surge protective devices that strictly adhere to specified manufacturer part numbers. To ensure safety and quality, all supplied equipment must comply with UL electrical safety standards and include commercial warranties of merchantable quality. The selected provider is responsible for the full delivery of these units to the designated project destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply involves the sourcing and delivery of industrial-grade electronic components, including semiconductors, capacitors, resistors, and interface connectors. These materials are intended for prime contractors working on panel rebuild projects for the Dallas Area Rapid Transit agency in Texas. All provided hardware must be new and unused to ensure the integrity of the transit infrastructure. To maintain strict quality control, the supplier is required to provide Certificates of Conformance verifying that all parts meet industrial standards. Furthermore, components must be certified as non-counterfeit in accordance with AS6081 standards. The opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 423610.

Dallas Area Rapid Transit

POSTED

DEADLINE

Logic Interface Panel Refurbishment ServicesThis subcontract for Logic Interface Panel Refurbishment Services involves the rebuilding and refurbishment of Logic Interface panels for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the disassembly of panels, component-level troubleshooting, the replacement of failed electronic components, and the validation of operational logic through the use of logic analyzers and oscilloscopes to ensure the delivery of fully functional, tested units. To qualify for this engagement, service providers must operate out of ESD-safe facilities and hold IPC-A-610 or J-STD-001 certifications. The opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026, falling under NAICS code 811219.

Dallas Area Rapid Transit

POSTED

DEADLINE

PANEL SURGE 20A LIGHTING | 2101246

Solicitation # 2101246

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101246 regarding Panel Surge 20A Lighting under NAICS code 335313. The response deadline is October 16, 2026. This procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. 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 description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and warrant that all provided supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

Bard HVAC Units

Solicitation # 2098196

Dallas Area Rapid Transit

POSTED

DEADLINE

REBUILT, LOGIC I/F PANEL (B-EN | 2101327

Solicitation # 2101327

Solicitation 2101327 is issued by the Dallas Area Rapid Transit Authority for the procurement of a rebuilt logic interface panel. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically rejects FOB Origin or Prepay and Add terms. Delivery timing and rates are considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. 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 and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller is required to adhere to equal opportunity employment practices and warrants that all provided supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

Isoflex Door Bearing Grease SupplierThis subcontract agreement establishes the requirements for a supplier to provide authentic Isoflex brand door bearing grease to prime contractors supporting the Dallas Area Rapid Transit agency in Texas. The supplier is responsible for sourcing and delivering lubricants that strictly adhere to manufacturer part number specifications, ensuring the product is of merchantable quality and specifically suitable for transit door bearing applications. The contract mandates the delivery of specified quantities of the lubricant to designated destinations. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026. The procurement falls under NAICS code 325120.

Dallas Area Rapid Transit

POSTED

DEADLINE

GREASE,DOOR BEARING ISOFLEX TO | 2101343

Solicitation # 2101343

Solicitation 2101343 is a procurement issued by the Dallas Area Rapid Transit Authority for door bearing isoflex grease. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 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 proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices required to be submitted in triplicate and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller is responsible for ensuring all supplies are of merchantable quality and conform to technical specifications through rigorous inspection and testing prior to destination acceptance.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Testing and InspectionThis subcontract for Electrical Component Testing and Inspection involves providing independent inspection and testing services for prime contractors working on Dallas Area Rapid Transit electrical procurement projects. The scope of work focuses on ensuring technical conformity to specifications through the delivery of certified test reports. Key technical requirements include conducting mechanical operation cycles, contact resistance measurements, and dielectric strength tests. These tasks must be performed using calibrated micro-ohmmeters and high-voltage testers to validate the integrity of the electrical components.

Dallas Area Rapid Transit

POSTED

DEADLINE

Industrial Knife Switch SupplyThis subcontract agreement focuses on the supply of industrial-grade knife switches for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work involves the manufacturing or sourcing of switches based on specific part numbers, with a strict requirement for factory acceptance tests to verify that all units conform to technical drawings. The provider is responsible for delivering completed and warranted knife switch units via FOB destination shipping. This procurement effort falls under NAICS code 335313 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of 30" x 84" x 1" Paint FiltersThis subcontract involves the sourcing and manufacture of specialized industrial paint filters measuring 30 by 84 by 1 inch. These filters are intended for prime contractors who provide supplies to the Dallas Area Rapid Transit agency in Texas. The selected provider is responsible for ensuring all products conform to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the contractor must perform all necessary inspections and tests to substantiate that the filters meet the required technical specifications. The scope of work concludes with the physical delivery of the filters to the designated destination. This opportunity is categorized under NAICS code 333413.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electronic Component Testing ServicesThis subcontract for Electronic Component Testing Services supports prime contractors on Dallas Area Rapid Transit procurement projects. The scope of work involves conducting specialized electrical testing to verify amperage and voltage ratings, specifically 3A and 800 PRV, while performing quality assurance inspections against manufacturer specifications. These tasks are executed using specialized rectifier testing rigs and oscilloscopes to ensure technical compliance. The selected provider is responsible for delivering comprehensive inspection and test reports along with certifications of conformance. This opportunity falls under NAICS code 541380 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Silicon Rectifier SupplierThis subcontract agreement establishes a partnership to supply specific silicon rectifier components for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work focuses on the sourcing and delivery of Silicon Rectifiers with the exact specifications of 800 PRV, 3A, D, ensuring that all delivered parts match the required manufacturer part numbers and meet strict technical standards for merchantable quality and suitability for their intended use. The procurement is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 15, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Inner Rings (IR 25 X 30 X 30)This subcontract involves the supply of precision-machined inner rings with dimensions of IR 25 X 30 X 30 for prime contractors working on Dallas Area Rapid Transit industrial component projects. The provider is responsible for manufacturing or sourcing the rings according to specific manufacturer part number technical requirements, conducting all necessary inspections and tests to ensure conformity to drawings, and providing commercial warranties for merchantable quality. The contract is categorized under NAICS code 332510 and requires the physical delivery of the components to a designated destination. Interested parties should note the posted date of October 9, 2026, with a response deadline set for October 15, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

KNIFE SWITCH | 2100439

Solicitation # 2100439

Solicitation 2100439 is a request from the Dallas Area Rapid Transit Authority for the procurement of knife switches under NAICS code 335313. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 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 considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate Net 30 payment terms from the receipt of a detailed invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific data such as purchase order and item numbers, descriptions, quantities, and unit prices. Sellers must comply with strict certifications, including verifying they are not associated with foreign terrorist organizations and do not boycott Israel. Additionally, the seller must adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance of goods will occur at the destination.

Dallas Area Rapid Transit

POSTED

DEADLINE

FILTER, 30" X 84" X 1", PAINT | 2101117

Solicitation # 2101117

Solicitation 2101117 is a request from the Dallas Area Rapid Transit Authority for the procurement of paint filters measuring 30 by 84 by 1 inch. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 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 considered critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Sellers must ensure supplies are of merchantable quality and meet all technical requirements for the specified manufacturer part numbers, with inspection and acceptance occurring at the destination. Additionally, vendors must certify compliance with Texas Comptroller lists regarding foreign terrorist organizations, verify they do not boycott Israel, and adhere to equal opportunity employment standards.

Dallas Area Rapid Transit

POSTED

DEADLINE

RING,INNER,IR 25 X 30 X 30 | 2100959

Solicitation # 2100959

Solicitation 2100959 is issued by the Dallas Area Rapid Transit Authority for the procurement of Inner Rings (IR 25 X 30 X 30). The solicitation was posted on October 9, 2026, with a response deadline of October 15, 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. Time and rate of delivery are considered essential, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must ensure supplies are of merchantable quality and conform to all technical specifications and drawings, with inspection and acceptance occurring at the destination. Additionally, vendors must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

RECTIFIER,SILICON,800 PRV,3A,D | 2101019

Solicitation # 2101019

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101019 for the procurement of Silicon Rectifiers (800 PRV, 3A, D). The response deadline is October 15, 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 timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. 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 description, quantities, and extended totals. The Seller is responsible for ensuring all supplies meet technical specifications and manufacturer part numbers, and deliverables are covered by the most favorable commercial warranties provided by the Seller. The contract includes strict compliance requirements, including certifications that the Seller does not boycott Israel and is not associated with foreign terrorist organizations. Additionally, the Seller must adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. The Authority reserves the right to terminate the order for default if the Seller fails to perform, making the Seller liable for any excess costs associated with reprocuring the supplies.

Dallas Area Rapid Transit

POSTED

DEADLINE