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This Subcontract opportunity from Texas was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Anti-Skid Wheelchair Tape Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Granular Rubber Media SupplierThis subcontract agreement establishes a partnership for the supply of ballistic-grade granular rubber intended for Illinois State Police range projects. The selected supplier is responsible for furnishing approximately 34,000 pounds of new granular rubber media that adheres strictly to manufacturer specifications regarding depth, distribution, and compaction to ensure optimal ballistic performance. In addition to the physical materials, the supplier must provide all necessary product data and manufacturer specifications to the prime contractors. The scope of work includes the full delivery of the 34,000 pounds of media directly to the project site. This procurement is categorized under NAICS code 326199 and is managed through the Illinois Operations agency. Interested parties should note the response deadline of November 16, 2026, to be considered for this specialized supply role.
OPERATIONS493 - Operations

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 326199
New
International
Purchase of Portable Washroom - Bishop's Falls, NL
Solicitation # 110494 LS
Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.
Newfoundland Labrador Hydro

POSTED

1 day ago

DEADLINE

in 17 days
NAICS: 326199
New
DIBBS
Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)This subcontract involves the manufacture and delivery of 11,086 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the production of O-rings under NSN 5331-00-165-1975, adhering strictly to SAE AS3208A and SAE AMS7276J standards. To ensure compliance, the manufacturer must be Qualified Products List approved and utilize mercury-free production processes with materials that meet SAE AMS7276J specifications. Quality assurance will be managed through sampling performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 326199 and will be performed in New Cumberland. Interested parties must note the response deadline of November 14, 2026, to provide these specialized components to the prime contractors.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
Manufacturer of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture and supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected provider will fabricate precision seals according to NSN 5330-01-377-1625 using extrusion or precision molding equipment. To ensure quality and a required 36-month shelf life, all production must adhere to the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of three finished seals accompanied by official shelf life certification. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Flexible Circuit Material SupplyThis subcontract for Flexible Circuit Material Supply supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing prime contractors with raw flexible substrates, conductive foils, and specialized adhesives, specifically focusing on high-reliability polyimide films and copper cladding. All materials must be delivered to the fabricator accompanied by material certifications to ensure strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. The project is categorized under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Supply of Electrical Insulation Sheets (NSN 5970-01-697-0387)This subcontract involves the supply of twelve electrical insulation sheets, specifically Part Number NX-410-005 from Essex Brownell Inc, to the Department of Defense via the DLA Weapons Support ASC. The materials must comply with DLA Master List standards and be delivered FOB Origin to Hill AFB, Utah. The contractor is responsible for ensuring quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting RP001 and MIL-STD-129 requirements. Additionally, the provider must maintain strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of Gaskets (NSN 5330-01-4408061)This subcontract involves the manufacture or sourcing of 47 gaskets under NSN 5330-01-4408061 and part number 076-76242 to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict adherence to military specifications is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling complying with MIL-STD-129 and MIL-STD-2073-1E standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Manufacturing of Flat Valve Diaphragms (NSN 4820007129383)This subcontract involves the manufacturing of 224 synthetic rubber flat valve diaphragms under NSN 4820007129383 for the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to Government Design Control Activity engineering source approvals and ensure all production is mercury-free. Special marking code 32 is required for shelf-life tracking, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and requires delivery of the finished diaphragms FOB Origin. The response deadline for this opportunity is November 16, 2026, with performance centered in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Precision Gasket Fabrication (NSN 5330001081151)This subcontract involves the precision fabrication of 116 gaskets for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the production of gaskets according to NSN 5330001081151 and the DLA Master List of Technical and Quality Requirements RA001. Because these are classified as Critical Application Items, the manufacturer must ensure all materials are entirely free of asbestos and mercury, utilizing specialized precision cutting and molding equipment to meet strict quality standards. The work is categorized under NAICS code 326199 and is to be performed in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort. The final deliverable consists of 116 finished gaskets that adhere to all specified technical and safety regulations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the supply of pre-cut, ADA-compliant anti-skid wheelchair tape sheets. The scope of work includes providing tape sheets of specified dimensions, as well as managing all necessary packaging, labeling, and delivery to a designated destination within Texas. This subcontract opportunity was posted on November 12, 2025, and requires responses to be submitted by November 17, 2025. The project falls under NAICS code 326199, focusing on the procurement of specialized safety materials to ensure accessibility and compliance standards are met.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2095827.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, ANTI SKID WHEELCHAIR TAPE, 32.125" X 28.75"=SHEET - REF 2095827

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

Show more
Supply of pre-cut, ADA-compliant anti-skid wheelchair tape sheets with specified dimensions, including packaging, labeling, and delivery to a Texas destination.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332912
New
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
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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

3 days ago

DEADLINE

in 2 days
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NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

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13 days ago

DEADLINE

in 15 days
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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

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16 days ago

DEADLINE

in 5 days
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NAICS: 423430
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NAICS: 423130
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20 days ago

DEADLINE

in 1 day
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NAICS: 332312
SLED
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24 days ago

DEADLINE

in about 1 month
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NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Closed
SLED
Filter Fabric Supply
Sugar Land

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 326199
Awarded
SLED
7003-CFRC-34-601-S1-AA-TABB-VINYL
Solicitation # C67205
Department Of Corrections

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 326199
SLED
Composite Utility Pole Supplier
Fish and Wildlife, Region 4 - Central, Fresno

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 326199
Closed
SLED
Material Supply – CIPP Liner and Resin
Charlotte Water

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 326199
Closed
SLED
Compostable Meal Trays
Solicitation # 26-17
Fresno Unified School District

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 326199
Closed
SLED
Compostable Food Tray Supply and Delivery
Fresno Unified School District

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 326199
Closed
SLED
Plastic and Metal Housing Fabrication
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 326199
Closed
SLED
Red Plastic Egg Crate Manufacturing and Supply
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 326199
Closed
SLED
25-0122 Orange Pelican 1520 Case with foam
Solicitation # 46634011
Terrebonne Parish Consolidated Government

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 326199
Closed
SLED
25-0125 Tan Pelican 1520 Case with foam
Solicitation # 98581157
Terrebonne Parish Consolidated Government

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 326199
Closed
SLED
IW234922 Red Crates
Solicitation # IW234922
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 326199
Closed
SLED
25-0123 Orange Pelican 1520 Case with foam
Solicitation # 81442802
Terrebonne Parish Consolidated Government

POSTED

about 1 year ago

CLOSED

12 months ago
View Details

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