This Solicitation opportunity from Texas was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for Crane Repair Service

Awarded

Req #2093404State & Local

Submission Closed08/07/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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DEADLINE

Vehicle Repair - Unit 2610 - Fleet

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Solicitation # 26C091005

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Monthly Maintenance & Technical SupportThis subcontract involves providing monthly maintenance and technical support for leased modular units and restroom trailers supporting prime contractors on Western Federal Lands Division projects. The scope of work includes conducting regular maintenance visits, utilizing specialized tools and replacement parts to ensure unit functionality, and delivering detailed monthly maintenance reports to guarantee a fully functioning facility. The opportunity is categorized under NAICS code 811310 and is associated with the Department of Transportation. Performance will take place in the 98661 zip code area. Interested parties should note the response deadline of November 24, 2026.

690567 Western Federal Lands Division

POSTED

about 16 hours ago

DEADLINE

in 27 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for a Blanket Purchase Order under solicitation number Req 2093404 for comprehensive crane repair services. The scope of work focuses on restoring and upgrading various crane systems at CROF, including Jib, Bridge, and Monorail cranes. Required services encompass targeted repairs such as wire rope replacement, pendant station installations, contactor replacements, gearbox inspections, and OSHA compliance repairs across multiple shop locations, including the Fair Park Station. All bids must adhere to strict shipping and delivery terms, requiring FOB Destination shipping with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30 from the receipt of a detailed invoice or the receipt of the order, whichever is later. The contract is governed by the Dallas Area Rapid Transit Authority's standard Purchase Order Terms and Conditions, which include specific provisions for warranties, disputes, and termination for convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Caplinger's Crane Equipment Service Inc

Award Issued Date

08/25/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Quote 051625JMG - CCE Service Bridge Crane Repairs

rfq

High

Scope of Work – CROF Crane Repairs

sow

High

Solicitation 2093404 - Crane Repair Service Schedule

bid-schedule

High

Caplinger's Crane & Equipment Service - Quote JG072825-1

quote

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 18

Solicitation

AwardedAug 25

Contract was awarded

Submission Closed

08/07/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

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 (contact@example.gov) 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.