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This Solicitation opportunity from Texas was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DOOR, ACCESS RADIATOR - ref 2090830 - ref 2091198

Closed
2091198State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
SLED
SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.
Technical College System of Georgia

POSTED

about 13 hours ago

DEADLINE

in 21 days
NAICS: 333998
New
SLED
ICF-65 Mattress Filling Machine Fabrication and SupplyThis subcontract involves the fabrication and supply of one fully assembled ICF-65 heavy-duty mattress filling machine for prime contractors working on DBVI/VIB-C projects for the Virginia Department of Blind and Vision Impaired. The machine must be capable of processing both foam and spring core mattresses, featuring eight sets of chain conveyors, manual width adjustment, powered height adjustment, and a powered entrance conveyor equipped with side guides. Technical specifications require the machine to maintain an operating speed of 30 FPM and a height of 40 inches, with an integrated piece counter that includes a key reset. The project will be performed at 1102 Monticello Rd in Charlottesville, Virginia, under NAICS code 333998.
Department of Blind and Vision Impaired

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
SLED
VIB-C ICF-65 Mattress Filling Machine
Solicitation # 130809
The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.
Department of Blind and Vision Impaired

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
DIBBS
Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
Fluid Pressure Filter Unit Supplier (NSN 4330015816412)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0802
Solicitation SPE7M1-27-U-0802 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330015139610, part number R9W1883-826 from Falls Filtration Technologies, Inc. The requirement is for an estimated quantity of 258 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 59 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-U-0148
Solicitation SPE7L1-27-U-0148 is a request for the procurement of 1,066 fluid filter elements, identified by NSN 4330015342361. This requirement is issued by the DLA Weapons Support Land Supply Chain and may result in an Indefinite Delivery Contract. The items must be delivered within 105 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and award decisions will be based on price and other specified factors. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 333998
New
DIBBS
COMPRESSOR UNIT, ROTARY
Solicitation # SPE7M1-27-T-1661
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
ELBOW, HOSE, FIRE FIG
Solicitation # SPE8E6-27-T-0374
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
FILTER UNIT, FLUID, PRES
Solicitation # SPE7M1-27-T-1688
Solicitation SPE7M1-27-T-1688 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 90 fluid pressure filter units, identified by NSN 4330015816412 and referencing Applied Porous Technologies, Inc. part number 20057-100. The required delivery date is March 20, 2027, with a delivery period of 130 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with RP001 governing palletization. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-Q-0134
Solicitation SPE7M1-27-Q-0134 is a fixed-price procurement issued by the Defense Logistics Agency for 99 units of fluid filter elements, identified as NSN 4330-01-682-5485. This item is designated as a critical application item and requires strict adherence to technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and airworthiness approval. Delivery is required within 30 days after receipt of order, with a customer required delivery date of June 25, 2027. The items are to be shipped FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the DART web-based application to upload certification documentation, such as FAA Form 8130-3, to generate required Quick Release Codes for packaging. Inspection and acceptance are set at the destination, and any proposal for origin inspection will result in a price evaluation penalty of 2,500 per inspection. Award will be based on best value, evaluating price, offered delivery, and past performance. Payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0945
Solicitation SPE7M1-27-U-0945, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of fluid filter elements under NSN 4330-00-287-8745. The requirement is for an estimated quantity of 53 units, with a delivery window of 80 days and terms set as FOB Origin. While the solicitation is not a small business set-aside, it is a candidate for automated award, and price evaluation will be based on the quoted price for the estimated annual demand. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract titled "DOOR, ACCESS RADIATOR" with reference number 2091198 is a solicitation issued by Dallas Area Rapid Transit (DART) in Texas, posted on February 4, 2025, with a response deadline of February 7, 2025. It falls under NAICS code 333998, which pertains to miscellaneous industrial machinery manufacturing, indicating that the contract involves specialized equipment or components related to access doors or radiators. The contract is estimated to be valued between $10,000 and $50,000, suggesting a moderate scope of work or procurement. The project is to be performed within Texas, although specific city or location details are not provided. Interested vendors can find more information and submit responses through the provided online portal link. This opportunity is part of a broader effort by DART to procure necessary equipment or services related to access doors or radiator systems, emphasizing timely response and compliance with the specified deadlines.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

333998 - All Other Miscellaneous General Purpose Machinery 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

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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DOOR, ACCESS RADIATOR - ref 2091198

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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.
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
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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.
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NAICS: 423450
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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.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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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

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Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 423990
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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.
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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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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.
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7 days ago

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ICE MELT COMPOUND BPO | 2100577
Solicitation # 2100577
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Closed
SLED
HARNESS,DRIVERS BLOWER MOTOR - ref 2091202
Solicitation # 2091202
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333998
Closed
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CAP,TEST VALVE GASKET - ref 2091203
Solicitation # 2091203
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333998
Closed
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CONTROLLER ASSY,CLASS 3 W/ CON - ref 2091201`
Solicitation # 2091201
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
DUST CAP SHEREX 5000 RECEPTS - ref 2091181
Solicitation # 2091181
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
ACCELERATOR THROTTLE, PEDAL ASSEMBLY - ref 2091179
Solicitation # 2091179
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
FILLER,BODY , PLATINUM PLUS GOLD LIGHTWEIGHT - ref 2091173
Solicitation # 2091173
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
CLAMP,HOSE,WITH INTERLINER,5/8,13/16TO 1 1/2, SS TORQUE, - ref 2091147
Solicitation # 2091147
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
PAD,SCOTCH BRITE,FINE GRADE - ref 2091148
Solicitation # 2091148
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
RECEPTACLE,INSULATED - ref 2091140
Solicitation # 2091140
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
Annual Fire System Inspections/Testing @ AASF #3 Mobile
Solicitation # SRC0000027008
Alabama

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
J03 Franconia-Springfield Dry Pipe Valve
Solicitation # WMATA-0000010267
The Washington Metropolitan Area Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 333998
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SLED
Assembly, Hose, 2807 - 4 Fl 18.0 - Ref 2091129
Solicitation # 2091129
Dallas Area Rapid Transit

POSTED

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