This Solicitation opportunity from Texas was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contactor,2 Pole,5 Hp,40 Amp | 2095816

Awarded

2095816State & Local

Submission Closed11/12/2025

Contract Overview

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

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NAICS: 333924

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IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

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Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

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FORK LIFT, TRACTOR MOUN

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Solicitation # SPE7L3-27-T-1810

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Purchase of 5000 lb Capacity Diesel Powered Pneumatic Tire

Solicitation # 380

The Jefferson Parish Department of Transit Administration is soliciting competitive bids for the purchase and delivery of two new, unused, current production 5,000-lb. capacity, diesel-powered, pneumatic-tire forklifts. The equipment must be equivalent to the Hyundai Model 30D-9V and delivered fully assembled and operational FOB Destination to the designated Jefferson Parish Transit location. All equipment must comply with OSHA and other applicable federal, state, and local safety requirements, and include a minimum comprehensive warranty for three years or 4,000 operating hours. The award will be based on a combination of price and technical factors, including responsiveness to specifications, equipment equivalency, warranty, and service support. Bidders must provide a bid guaranty via a bid bond or certified check, and the successful contractor will be required to provide performance and payment bonds for 100 percent of the contract value. Required submission documentation includes a Specification Compliance Certification, Buy America Certification, Debarment/Suspension Certification, Certification of Restrictions on Lobbying, and a Generic Bid Affidavit covering campaign contributions, debt disclosures, and criminal convictions. The solicitation is identified as number 380, with a response deadline of December 3, 2026.

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Department of Public Works and Government Services

POSTED

DEADLINE

PURCHASE OF 5000-LB CAPACITY DIESEL POWERED PNEUMATIC FORKLIFT

Solicitation # JPP-BIDEVENT#380

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids under solicitation number JPP-BIDEVENT#380 for the procurement of 5000-lb capacity diesel powered pneumatic tire forklifts for the Department of Transit Administration. This is a sealed bid process with a response deadline of December 3, 2026, by 2:00 p.m. Detailed technical specifications are available through the LaPAC tab on the official Jefferson Parish Purchasing Department webpage. Bids must be submitted electronically via the Bridge Supplier Portal at www.jeffparish.gov/supplier. A public bid opening will be held at 2:30 p.m. on the deadline date at the West Bank Purchasing Department in Gretna, Louisiana. Depending on the specifications, a surety bid bond of 5 percent of the total bid amount may be required and must be submitted through an electronic bond management system. The agency strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Primary administrative contact for this procurement is Misty Camardelle.

Jefferson Parish Purchasing Department

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation number 2095816 for the procurement of a 2 Pole, 5 Hp, 40 Amp Contactor. The solicitation was posted on November 7, 2025, with a response deadline of November 12, 2025. All bids must be submitted electronically via the Bonfire portal using the BidTable interface. The procurement requires FOB Destination shipping terms, meaning freight costs must be included in the overall price, as DART typically does not accept FOB Origin or Prepay and Add terms. Delivery timelines are considered critical, and failure to meet specified rates or times may result in rejection or termination for default. The contract is governed by DART's standard Purchase Order Terms and Conditions, which include Net 30 payment terms for invoices submitted in triplicate to [email hidden]. Sellers must provide goods that meet all technical specifications and manufacturer part numbers, with final inspection and acceptance occurring at the destination in Texas. Key compliance requirements include certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. Additionally, the contract mandates adherence to equal opportunity employment laws and prohibits any pecuniary interest in the contract by DART officials.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$2,846.65

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Holzberg Communications, Inc.

Award Issued Date

11/24/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 7

Solicitation

AwardedNov 24

Contract was awarded

Submission Closed

11/12/2025

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

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 (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.