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 June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DOOR,ACCESS,FRONT - ref 2093069

Awarded
2093069State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 321911
New
International
ENplus A1 Biomass Wood Pellet SupplyThis subcontract agreement involves the supply of sustainably sourced biomass wood pellets for prime contractors working on projects for Wythenshawe Community Housing Group Limited. The provider is required to deliver approximately 200 tonnes of wood pellets annually, ensuring all materials strictly adhere to the ENplus A1 specification. To maintain compliance, the supplier must provide comprehensive documentation regarding sustainable sourcing and specific environmental impact metrics. The solicitation was posted on October 26, 2026, with a response deadline set for November 20, 2026.
Wythenshawe Community Housing Group Limited

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 321911
New
SLED
Treated Wooden Utility Pole SupplierThis subcontract agreement establishes a partnership for the supply of treated wooden utility poles to prime contractors working on Nashville Electric Service material supply projects. The scope of work specifically requires the provision of 50 ft. Class 2 poles, which must be manufactured from either Southern Pine or Douglas Fir in strict accordance with NES Specifications 33-151R13 and 33-252R10. Additionally, all supplied poles must be roofed and gained according to NES Drawing 910. The selected supplier is responsible for the delivery of these materials to designated yards located in Nashville, Tennessee. This opportunity falls under NAICS code 321911 and is managed by the Nashville Electric Service. Interested parties must adhere to the established timeline, with a response deadline set for November 3, 2026.
Nashville Electric Service

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 321911
New
International
Internal Doors & Linings Supply (East)This subcontract agreement involves the supply of internal doors and linings for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider will be responsible for delivering internal door sets and linings to various sites, ensuring all materials strictly adhere to tenure specifications, house type schedules, and provided technical drawings. The opportunity is categorized under NAICS code 321911 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.
Orbit Group Limited

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 321911
New
SLED
Engineered Structural Wood SupplyThis subcontract for Engineered Structural Wood Supply involves providing structural composite lumber and engineered rim boards to prime contractors for AC Transit facility projects located in Hayward, California. The scope of work includes the delivery of engineered wood beams tailored to specific layout and span requirements, as well as the submission of detailed material takeoff tables and framing layouts for both floors and roofs. The opportunity was posted on October 22, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 321911, the contract focuses on the specialized supply and technical planning of engineered wood components necessary for the structural integrity of the agency's facility improvements.
AC Transit

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 321911
Federal
Custom Millwork & CasegoodsThis subcontract opportunity involves the fabrication and installation of custom built-in desktops for prime contractors working on USACE Armed Forces Career Center projects in San Antonio, Texas. The scope of work requires the production of desktops with a minimum depth of 24 inches, set at 30 inches above finished floor, featuring rear grommets and under-desktop support braces. All units must be finished using Formica #927 Folkstone, 58 Matte plastic laminate. Managed under the Department of Defense through the W072 Endist Louisville agency, this project falls under NAICS code 321911 for custom millwork and casegoods. Interested parties must submit their responses by the deadline of October 30, 2026.
W072 Endist Louisville

POSTED

14 days ago

DEADLINE

in 3 days
NAICS: 321911
Federal
THRB - 16579 - Restore/Replace Damaged Windows/Shutters at THRBThe Department of the Interior is forecasting a project to rehabilitate the primary exterior windows on the front of the THRB building. This scope of work involves the restoration and replacement of damaged wood windows, including the sashes, frames, hardware, and shutters. The project is categorized under NAICS code 321911 and was posted on September 2, 2026. Amy L. Sebring serves as the primary point of contact for this effort, with additional support provided by the Contract Support Center.

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Construction Plywood SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of construction-grade plywood in AA, AB, and BB grades. The materials must be delivered in waterproof-wrapped and labeled units that do not exceed 36 inches in height, ensuring full compliance with military packaging and labeling standards. The contract is categorized under NAICS code 321911 and was posted on August 17, 2026. All deliverables must adhere to the specific technical requirements and military specifications outlined for the procurement of construction materials.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Supply of Custom Plywood BoxesThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 40 custom plywood boxes measuring 144.5 by 48.5 by 3.5 inches. The production must adhere to ASTM D3951 and modified ASTM B-660 standards to ensure compliance with specific technical requirements. The items are to be delivered F.O.B. Destination to Tinker AFB. This procurement falls under NAICS code 321911 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Softwood Lumber SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of heat-treated and graded softwood lumber in various dimensions. The contractor is responsible for ensuring all materials are packaged and labeled according to strict military specifications to maintain quality and compliance during transport. The scope of the agreement includes the delivery of these materials to both CONUS and various overseas locations. Classified under NAICS code 321911, the contract ensures a steady supply of lumber products to support Department of Defense operations globally.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Pallet Supply and Certification ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply of winged pallets. All provided units must be heat-treated, certified, and stamped in strict accordance with MD00100452 Rev C and applicable DOD standards. The agreement falls under NAICS code 321911 and was posted on August 10, 2026. The contract ensures that all materials meet specific military specifications for durability and certification to support defense logistics operations.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Structural Plywood Supply – EN 636-3S (European Standard)The contract involves the supply of structural plywood compliant with EN 636-3S, a European standard ensuring high durability and moisture resistance, specifically for overseas defense construction projects. The material must meet stringent performance criteria to withstand harsh environmental conditions encountered in military infrastructure applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 321911 indicating classification within wood product manufacturing. The work is intended for international deployment, though the exact location of performance is not specified. The solicitation was posted on August 5, 2026, and can be referenced through the DIBBS system using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 321911
DIBBS
Structural Plywood Supply – CSA O121 / O151-M1978 (Canadian Standard)The contract mandates the supply of structural plywood compliant with the Canadian standard CSA O121/O151-M1978 for use in defense construction projects, requiring strict adherence to military labeling protocols and full traceability of all materials from manufacture to delivery. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, ensures that each sheet of plywood meets rigorous performance and dimensional specifications defined by the Canadian standard while being marked and documented to satisfy defense-grade accountability requirements. The work is intended for use in critical military infrastructure applications where durability, consistency, and certified origin are non-negotiable. The solicitation is categorized under NAICS code 321911, indicating classification within wood product manufacturing, and is tied to a specific contract award identified by the numbers SPE8E621D0029 and SPE8E626F1267. Although the place of performance and point of contact details are not provided, the contract is active as of August 5, 2026, and requires contractors to maintain complete documentation of material sources, production batches, and inspection records to ensure compliance with military traceability standards. All deliveries must be accompanied by certification verifying compliance with CSA O121/O151-M1978 and must be labeled in accordance with DoD specifications to enable verification throughout the supply chain.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of front access doors under solicitation number 2093069. This procurement, categorized under NAICS code 321911, was posted on June 2, 2025, with a response deadline of June 5, 2025. The scope of work requires the delivery of supplies that strictly adhere to provided drawings, technical specifications, and manufacturer part numbers. Performance and delivery are to take place within the state of Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that delivery timelines are critical. Key administrative requirements include the submission of invoices in triplicate, referencing the purchase order number, item descriptions, and quantities. A notable special requirement is the mandatory certification that the seller does not participate in boycotts of Israel, in accordance with Texas state law. The contract does not utilize standard Federal Acquisition Regulation clauses, instead relying on eighteen locally authored provisions covering changes, disputes, warranties, and termination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$9,083.12

NAICS

321911 - Wood Window and Door Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
DOOR,ACCESS,FRONT - ref 2093069

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 20 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 2 days
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 2 days
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 2 days
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

4 days ago

DEADLINE

in 2 days
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

4 days ago

DEADLINE

in 2 days
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

4 days ago

DEADLINE

in 8 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 19 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 19 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

6 days ago

DEADLINE

in 3 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

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 441227
New
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 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 321911
Closed
SLED
ENGR-A&I (Ryan) - Lumber
Solicitation # SRC0000028578
Alabama

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Window Supply and Delivery
Granby

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Supply of Treated Timber Piles
Monterey Public Works

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Doors For Foster Center
Solicitation # B/25/098
City of Lansing

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Specialty Materials Supply – Wood Athletic Flooring
UCONN

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Removing and replacing entrance doors at the Department of Safety...
Solicitation # RFB DOS 2025-11
New Hampshire Department of Safety

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Doors and Door Frames
Solicitation # 25-0127-ITB-KF949
Lake County School Board

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Supply of Hollow Core Doors (3’0” x 6’8”)
Illinois Secretary of State

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 321911
Closed
SLED
Glass Door Assembly
Solicitation # RFQ-WC250057
Westchester County

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 321911
Closed
SLED
Preservative-Treated Lumber Supply
KS

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 321911
Closed
SLED
Interior Door Manufacturing/Supply
North Kansas City School District

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 321911
Closed
SLED
Material Supply & Logistics (Specialty Products)
City of Spokane

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