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Crossline Supply

UEI: SLED_DE74115DD4860FAC

Crossline Supply is a federal contractor, registered under UEI SLED_DE74115DD4860FAC. It has been awarded $40,460 across 2 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_DE74115DD4860FAC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$40.5K100%

Awards by NAICS

- Unknown NAICS$40.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crossline Supply's top NAICS codes and agencies

Anti-Boycott and Ethics Compliance Certification

Dallas Area Rapid Transit

POSTED

DEADLINE

Equal Opportunity & Compliance Administration Support

Dallas Area Rapid Transit

POSTED

DEADLINE

Freight and Final Mile Delivery Logistics

Dallas Area Rapid Transit

POSTED

DEADLINE

Quality Inspection and Conformance Verification Services

Dallas Area Rapid Transit

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Equipment Delivery

Dallas Area Rapid Transit

POSTED

DEADLINE

Technical Supply of Manufactured Parts

Dallas Area Rapid Transit

POSTED

DEADLINE

Logistics and Delivery Services

Dallas Area Rapid Transit

POSTED

DEADLINE

Technical Inspection and Testing Services

Dallas Area Rapid Transit

POSTED

DEADLINE

Fan Shroud Assembly Manufacturing

Dallas Area Rapid Transit

POSTED

DEADLINE

Equal Opportunity & Small Business Outreach Support

Dallas Area Rapid Transit

POSTED

DEADLINE

Invoice Processing & Accounts Payable Compliance

Dallas Area Rapid Transit

POSTED

DEADLINE

Freight & Delivery Logistics (FOB Destination)

Dallas Area Rapid Transit

POSTED

DEADLINE

Technical Specification Compliance & Quality Assurance Support

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) Parts & Components

Dallas Area Rapid Transit

POSTED

DEADLINE

FAN SHROUD ASSY GEN 2 - ref 2100112

Solicitation # 2100112

The contract solicitation for the FAN SHROUD ASSY GEN 2 with reference number 2100112 is issued by Dallas Area Rapid Transit in Texas, with a posted date of August 4, 2026, and a response deadline of August 7, 2026, at 7:00 PM local time. The solicitation seeks a supplier or manufacturer to provide the specified fan shroud assembly, which appears to be a critical component for transit-related equipment, though technical specifications and quantities are not detailed in the available data. The place of performance is in Texas, and the procurement is open without a designated small business set-aside or NAICS code classification provided. Interested parties must submit responses through the official portal linked in the solicitation, as no point of contact information is listed within the data. All submissions must adhere to the deadline, as late responses will not be considered.

Dallas Area Rapid Transit

POSTED

DEADLINE

ACTIVE FOAM PRODUCTS | 2099336

Solicitation # 2099336

All bids for this solicitation must be submitted by August 11, 2026, and are subject to Dallas Area Rapid Transit Authority’s standard purchase order terms and conditions, which govern all aspects of the contract. Bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin or Prepay and Add terms are not accepted. Timely delivery at the specified rate is critical, and failure to meet delivery schedules may result in immediate rejection or termination for default. Payment is Net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate, clearly marked with the original, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices must be sent to APInvoices@dart.org. The Authority may terminate the contract in whole or in part for nonperformance, and the Seller will be liable for any excess reprocurement costs unless the failure was beyond their control, in which case it may be reclassified as a termination for convenience. Subcontractors, vendors, and suppliers at any level are included under the term “subcontractor” in the termination clause. Access to detailed bid specifications and response fields requires registration and initiation of the Prepare Your Submission process on the Bonfire portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

NUT,5/8""-11,R.H.,JAM,SST,STRU | 2100099

Solicitation # 2100099

Bids are solicited for a 5/8"-11 right-hand jam nut made of stainless steel, identified by item number 2100099, under a solicitation issued by the Dallas Area Rapid Transit Authority. All submissions must comply with DART’s standard Purchase Order Terms and Conditions, which govern the entire procurement process. Bidders are required to quote FOB Destination terms with freight costs included in the total price; FOB Origin or Prepay and Add terms are not acceptable. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the order for default. Payment is strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, clearly referencing the purchase order number, item details, quantities, unit pricing, and extended totals; payment is calculated from the later of invoice receipt or order receipt. The Authority reserves the right to terminate the contract in whole or in part for nonperformance, and the vendor may be held liable for reprocurement costs unless the failure to perform is proven to be beyond their control, fault, or negligence, in which case termination may be reclassified as for convenience. All responses must be submitted via the Bonfire platform by the deadline of August 11, 2026, at 7:00 PM CT, with access to the BidTable requiring prior registration and initiation of the submission process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Small Business Participation and SBC Utilization ComplianceThe contract requires support to the prime contractor in achieving Small Business Concern or Small Business Enterprise participation goals through effective subcontracting practices or thorough documentation of good faith efforts to engage eligible small businesses. It is tied to NAICS code 334511, indicating a focus on navigation, measuring, and control instruments manufacturing, with the primary accountability resting on ensuring that small business involvement meets established federal or agency benchmarks. The contractor must demonstrate measurable and verifiable actions taken to foster and include qualified small businesses within the project’s supply chain or service delivery framework. This opportunity is administered by Dallas Area Rapid Transit in Texas, with a submission deadline of August 20, 2026, and is structured as a subcontracting opportunity. There is no specified set-aside designation, meaning the goal is compliance with broader small business utilization targets rather than a reserved award. All efforts must be thoroughly documented to prove compliance, and the contractor is expected to align with DART’s expectations for minority and small business inclusion without a formally designated contract set-aside. Engagement must reflect a commitment to equitable economic participation through transparency, consistent outreach, and accurate recordkeeping.

Dallas Area Rapid Transit

POSTED

DEADLINE