Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on January 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER STRIP - ref 2090833

Closed
2090833State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999
New
SLED
Tactical Accessories SupplierThis subcontract agreement establishes a partnership for the supply of tactical accessories to prime contractors supporting the Gwinnett County Sheriff's Office. The scope of work includes the provision of optics, holsters, slings, and various weapon-mounted equipment as specified in the bid schedule. The selected supplier is responsible for coordinating deliveries to Lawrenceville, Georgia, on an F.O.B. Destination basis and must be capable of providing product samples for testing within five business days of a request. To qualify for the contract, applicants must provide at least three references demonstrating experience with a similar scope of work. The solicitation was posted by the Gwinnett County Government on October 27, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 339999.
Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

in 19 days
NAICS: 339999
New
SLED
Industrial Labeling Supplier/InstallerThis subcontract opportunity is for an Industrial Labeling Supplier and Installer to provide identification markers for electrical systems on Department of Corrections facility projects in Pendleton, Oregon. The selected contractor will be responsible for the fabrication and mounting of laminated three-ply plastic Lamicoid nameplates for various components, including transformers, panelboards, safety switches, switchboards, and starters. All materials and installations must adhere to Federal Specification L-P-387 to ensure a fully labeled electrical system. The solicitation was posted on October 27, 2026, with a response deadline of December 16, 2026. This project falls under NAICS code 339999 and involves working as a subcontractor for prime contractors managing the facility upgrades. Interested parties can find further details through the OregonBuys portal.
Department of Corrections

POSTED

about 16 hours ago

DEADLINE

in about 2 months
NAICS: 339999
New
DIBBS
Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 339999
New
DIBBS
Metal Hose Assembly Manufacturer (NSN 4720-01-547-8193)This subcontract involves the manufacture and supply of 12 specialized metal hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The assemblies must be fabricated in strict accordance with NSN 4720-01-547-8193 and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin, with marking and packing adhering to MIL-STD-129 and ASTM D3951 standards respectively. To be eligible, the manufacturer must hold ISO 9001:2015 and JCP certifications, as well as DLA Controlling Authority Authorization. The project falls under NAICS code 339999 and is associated with a performance location in New Cumberland. Interested parties must adhere to the response deadline of October 30, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 339999
New
DIBBS
Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 339999
New
DIBBS
Supply of Specialized Gasket (NSN 5330014535487)This subcontract involves the supply of one specialized gasket, part number 625.4730.196, which must meet the specifications for NSN 5330014535487. The item is intended for prime contractors delivering supply contracts to the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The place of performance for this requirement is located at Schofield Barracks. The contractor is responsible for ensuring the gasket is packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to provide necessary UV protection. Additionally, all marking must be performed in accordance with MIL-STD-129. The response deadline for this procurement is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Specialized Air Duct Hose Supply (NSN 4720-01-306-6828)This subcontract involves the procurement of one specialized air duct hose for the USS TULSA (LCS-16), supporting projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a hose that strictly conforms to the technical data associated with NSN 4720-01-306-6828. Delivery is required FOB Destination to FPO 96691. To be eligible, the contractor must maintain an ISO 9001:2015 quality system and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The use of additive manufacturing is explicitly prohibited for this requirement. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Supply of Portable Toilets (NSN 4510-00-431-3303)This subcontract involves the supply of 1,120 portable toilet units, specifically Rothco part number 560 under supply code 4510-00-431-3303, to support prime contractors delivering Defense Logistics Agency supply contracts. The agreement requires strict adherence to DLA Packaging Requirements RP001 and mandates the provision of certifications regarding Trade Agreements and the Buy American Act. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the contract includes the coordination of shipments and ocean bills of lading for delivery to a designated government location in zip code 95304-5000. The procurement falls under NAICS code 339999, with a response deadline set for November 3, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 339999
New
DIBBS
Manufacturer of Multiple Leg Slings (NSN 3940-01-229-9041)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Aircraft Thermal Insulation Pipe Covering and Fittings Supplier
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 339999
New
DIBBS
Supply of Fluid Filter Bodies (NSN 4330013193180)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The contract titled "COVER STRIP - ref 2090833" is a solicitation issued by Dallas Area Rapid Transit (DART) in Texas, with a posting date of January 9, 2025, and a response deadline of January 14, 2025. The project involves the procurement of cover strips, with the contract value estimated to range between $10,000 and $50,000. As a solicitation, it invites qualified vendors to submit proposals within the specified timeframe to fulfill the requirements set forth by DART. The contract is aimed at supporting the agency's operational needs within Texas, although specific details about the scope of work or location of performance are not provided in the overview. Interested parties can access further information and submit responses through the provided online link.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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
COVER STRIP - ref 2090833

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
Corrosion Control and Painting
Solicitation # B2100715

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423610
New
SLED
Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335911
New
SLED
Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
SLED
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423450
New
SLED
Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
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 equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 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 default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur 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

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 423990
New
SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 332439
New
SLED
LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.
Other Metal Container Manufacturing

POSTED

5 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 424690
New
SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
SLED
ICE MELT COMPOUND BPO | 2100577
Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 441227
SLED
Purchase of Five (5) UTVs
Solicitation # 2100217
The Dallas Area Rapid Transit Authority is seeking sealed bids from qualified firms for the procurement and delivery of five new Utility Task Vehicles. These vehicles must include compatible snowplow systems as detailed in the provided specifications. Interested parties must submit their responses by November 2, 2026, at 8:00 PM. This solicitation, identified by number 2100217, is managed by Isaac Park, and the performance of the contract will take place within the state of Texas.
Motorcycle, ATV, and All Other Motor Vehicle Dealers

POSTED

7 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
Closed
SLED
Bid #9 Contract Pricing for Copy Paper
Solicitation # FY25 - Bid #9
Community Unit School District 300

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Anti-Fatigue Mat Manufacturing & Supply
San Diego County

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Bid Package T11 - Audio Visual Sys, Tech Infrastr & Security
Solicitation # RFP-PCCS-250000000890-1
Plymouth Canton Community Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
1/8/2025 IRJCF Auto tech class
Solicitation # SRC0000027216
DYS352200 IRJCF - Vocational Education IRJV

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Network Electronics System
Solicitation # RFP-LOC-250000000759-3
Lake Orion Community Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
BId Package E11 - E-Rate Network Electronics
Solicitation # RFP-PCCS-250000000888-1
Plymouth Canton Community Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
RFP-Network Electronics
Solicitation # RFP-PAS-250000000758-1
Pinconning Area School District

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
MoDOT Southeast Fire Extinguisher Inspection, Maintenance, and Testing
Solicitation # MODOT SE DISTRICT-FY25-0009-SL
MoDOT - Dept of Transportation

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
1/8/2025 IRJCF Auto tech classroom
Solicitation # SRC0000027219
DYS352200 IRJCF - Vocational Education IRJV

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Toliet Seat Covers
Solicitation # 6093
Cuyahoga County

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
RFQUA 20254560 900 Yates Spec Pak
Solicitation # RFQUA 2025-4560
City of Yonkers/Yonkers Public Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 339999
Closed
SLED
Bermuda and Ryegrass Hay
Solicitation # AU-2025-0000854
Auburn University

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS