This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTOR | 2099831

Closed

2099831State & Local

Submission Closed07/06/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

SLED

MOTOR, WIPER ASSEMBLY, RETROFI | 2101014

Solicitation # 2101014

This solicitation, issued by the Dallas Area Rapid Transit Authority for the procurement of wiper assembly motors under solicitation number 2101014, requires vendors to register via Bonfire to access full project details and the bid table. All submissions must adhere to FOB Destination shipping terms, meaning freight costs must be included in the overall price. Strict adherence to delivery schedules is mandatory, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is processed on Net 30 terms from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include comprehensive details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified timeframes, potentially making the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

TES OCS Specialized Equipment

Solicitation # 2097621

Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System (OCS). The scope of work requires the delivery of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks. These dual-mode vehicles must be road-worthy and rail-bound, complying with Federal Railroad Administration (FRA), AAR, and OSHA standards. The contract has a performance term of nine months, with all deliveries made F.O.B. destination to a designated facility in Dallas, Texas. Award will be granted to the responsible bidder based on price and other price-related factors, provided the offer meets all minimum technical criteria. The contractor must provide performance and payment bonds executed by a surety licensed in Texas, as well as a Commercial General Liability insurance limit of 5 million dollars. Acceptance of the equipment is contingent upon successful Factory Acceptance Testing (FAT) at the manufacturer's facility and subsequent Site Acceptance Testing (SAT) at a DART-designated location. Required deliverables include comprehensive operator and maintenance manuals, electrical and hydraulic schematics, and as-built drawings provided in English.

Dallas Area Rapid Transit

POSTED

DEADLINE

Colfax Curved Rail Replacement and Spare, Materials only

Solicitation # IFB 226DR014

The Regional Transportation District (RTD) issued Invitation for Bid IFB 226DR014 on September 17, 2026, for the procurement of track materials to support the replacement of a curved light rail track section under the Colfax bridge near the Auraria West Station in Denver, Colorado. This fixed-price contract is for materials only and requires the supply of pre-curved running and restraining rail for curves TAC2 and TBC3, including spirals, as well as four single-rail and four double-rail insulated joint kits. All rail materials must be new premium or standard high strength 115 RE steel conforming to AREMA standards, and insulated joints must be from approved manufacturers such as Allegheny Rail Products, American Track Systems, Portec, or Railway Bonded Insulated Joints. Bids are due by 2:00 pm on October 6, 2026, via RTD's online procurement portal. The contract will be awarded to the responsive, responsible low bidder, with evaluation focusing on pricing, organizational conflict of interest certifications, and compliance with submission instructions. Deliverables include the physical materials and shop drawings for approval, with all items delivered FOB to the RTD CML Storage Yard by December 31, 2026. Bidders must certify compliance with prevailing wage requirements and provide a W9 and key personnel documentation. While there is no specific SBE participation goal, bidders are encouraged to document their efforts to include small business enterprises in the project.

POSTED

DEADLINE

Supplier of Packing with Retainer (NSN 5330-01-178-3727)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 15254PR260000369

The Department of Homeland Security, specifically Base Honolulu, is soliciting quotes for the purchase of four NORSAP 1600 Standard S Aluminum Back helm chairs or an equivalent model. The required specifications include a 670-800MM size, Pearl Black color, and a weight capacity of 255 lbs, identified by item NS8610. The items are to be delivered to the US Coast Guard Base Honolulu at 400 Sand Island Parkway, Honolulu, HI 96819, for the CGC Hollyhock. This solicitation, numbered 15254PR260000369, was posted on September 17, 2026, with a response deadline of September 24, 2026. The procurement falls under NAICS code 423860 and is not subject to any specific set-aside restrictions. Vendors are required to provide an estimated shipment and delivery date within their quotes. Primary contact for this requirement is Kolt Joseph, with secondary support provided by David W. Kelii.

POSTED

DEADLINE

16.0 CU YD Truck-Mounted Spreader Supply

KYTC - Div of Equipment

POSTED

DEADLINE

DOT Certified Shell Road Base Supplier

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Wheel. steel used on bus

Solicitation # 2139037

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at vreplies@nyct.com or by phone at 646-252-6101. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios and headsets. All items are sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of legal organization. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Payment must be made via certified check, cashier's check, wire transfer, or ACH. Following full payment, the purchaser must submit a removal plan within five calendar days and complete the removal of all equipment from airport property within 30 calendar days. The purchaser assumes all responsibility for labor, transportation, and logistics costs. Additionally, the bidder must provide evidence of comprehensive insurance, including Commercial General Liability and Workers Compensation, and must comply with all airport safety and security regulations.

POSTED

DEADLINE

Solicitation # W8476-26M419/A

The Department of National Defence is seeking to procure fourteen EMD Forklifts with various configurations for delivery to Canadian Forces Base Dundurn, Trenton, and Borden. The required delivery timeline is 180 days following the award of the contract. This solicitation is restricted to suppliers who hold a Supply Arrangement under RFSA E60HS-21FRKL. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of September 23, 2026. The procurement process allows for submissions in either official language of Canada, and the Crown maintains the right to negotiate with suppliers. Primary contact for this requirement is Contracting Authority Marie-Eve Bouchard.

Department of National Defence

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence has issued a notice of proposed procurement for various spare parts intended for Airfield Ground Support Equipment. The requirement includes a diverse range of components such as bushings, filler opening caps, linear actuating cylinders, filters, vehicular heaters, horn buttons, window washer nozzles, leaf spring shackle pins, electrical solenoids, speed switches, gas springs, engine starters, switches, and vehicular windows. These items are to be delivered to the Canadian Forces Supply Depots in either Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Prospective offerors must submit their bids in Canadian dollars, ensuring that prices exclude applicable taxes but include all delivery costs, Canadian customs duties, and excise taxes. Submissions must be made electronically via email to the designated receiving address. While specific part numbers and NCAGE codes are provided, suppliers proposing equivalent or substitute products must clearly identify the brand name, model, part number, and NCAGE of the offered item. The Crown maintains the right to negotiate with suppliers, and offerors may request a debriefing regarding the solicitation results within fifteen business days of receiving the outcome.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

18 days ago

DEADLINE

N/A

AI Contract Overview

All bids for Connector item 2099831 must be submitted through Bonfire Registration and include FOB Destination shipping terms with freight costs embedded in the quoted price; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the order. Payment is due Net 30 from the later of invoice receipt or order receipt, and invoices must be submitted in triplicate to APInvoices@dart.org with full details including purchase order number, item description, quantities, unit prices, and extended totals. The Dallas Area Rapid Transit Authority reserves the right to terminate the contract in whole or in part for nonperformance, and the seller will be liable for reprocurement costs unless the failure was beyond their control, in which case termination may be reclassified as for convenience. The response deadline is July 6, 2026, at 7:00 PM CT, and all submissions must comply with DART’s standard purchase order terms and conditions accessible via the Supporting Documentation section.

General Info

Submit bids via Bonfire with FOB Destination, Net 30 payment, triplicate invoices, and meet strict delivery deadlines by July 6, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

Response deadline changed from Jul 31, 2026 to Jul 6, 2026.

Deadline changedJun 26

Response deadline changed from Jul 6, 2026 to Aug 7, 2026.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

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 (APInvoices@dart.org) 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.