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

DOOR ATTIC REAR - REF 2098856

Closed
2098856State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238350
New
SLED
IFB-27042 Door Hardware Replacement at Various Schools-Pkg. 1 (Northwestern HS, Harbor City Bldg. #413)
Solicitation # IFB-27042
Baltimore City Public Schools is soliciting bids under IFB-27042 for door and hardware upgrades at Northwestern High School 401 and Harbor City Building 413. The project involves replacing doors and hardware and modifying frames to ensure compliance with current standards, specifically requiring that doors can be locked from the inside during incidents and provide a visual lock status indicator. All work must be completed within 365 days of the purchase order issuance, with construction during school sessions restricted to evenings and weekends. The project mandates adherence to the Buy American Steel Act, ADA compliance, and the use of MD State Prevailing Wage and Living Wage standards. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 12, 2026, at 11:00 A.M. local time. The award will be granted to the lowest qualified, responsive, and responsible bidder based on per-item or total lump sum cost. Required submission documents include a bid form, bid proposal, prequalification certification affidavit, Maryland contractor's license, and lead-based paint certifications. Bidders must also meet procurement goals of 15 percent for Minority Business Enterprises and 7 percent for women-owned MBEs. Prequalification by the Baltimore City Department of Public Works is mandatory, and the successful contractor must provide payment and performance bonds for the total award amount.
Baltimore City Public Schools

POSTED

about 22 hours ago

DEADLINE

in 15 days
NAICS: 238350
New
SLED
IFB-27043 Door Hardware Replacement at Various Schools-Pkg. 2 Northern Bldg. #402 & Mergenthaler Vocational Technical HS #410
Solicitation # IFB-27043
Baltimore City Public Schools has issued solicitation IFB-27043 for door and hardware upgrades at Northern Building 402, which includes Achievement Academy 413, Reginald Lewis HS 419, and Success Academy 855, as well as Mergenthaler Vocational Technical HS 410. The project requires a licensed Maryland General Contractor to perform the work within 365 days of the purchase order issuance. To ensure minimal disruption to school operations, work must be performed during non-school hours, including evenings and weekends, and requires the installation of noise, dust, and safety barriers. The contract is governed by the AIA Standard Form of Agreement and General Conditions as modified by City Schools, with a requirement for the contractor to pay Maryland State, Federal Davis-Bacon, and Living wages. Bids must be submitted exclusively via the eMaryland Marketplace Advantage portal by 1:00 PM on November 12, 2026. Submissions must be divided into two PDF volumes covering the technical proposal and MBE/WBE commitment utilization, with specific goals set at 15 percent for MBE and 7 percent for women-owned MBE. Award will be granted to the lowest responsive and responsible bidder based on price, competency, and past performance. Required documentation includes various affidavits, a prequalification certification from the Baltimore City Contractor Pre-Qualification Committee, and lead-based paint certifications. The successful contractor must provide payment and performance bonds for the total award amount within ten working days of the award.
Baltimore City Public Schools

POSTED

about 22 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The solicitation for DOOR ATTIC REAR with reference number 2098856 is issued by Dallas Area Rapid Transit in Texas and is open for bids with a response deadline of May 29, 2026. The procurement falls under NAICS code 238350 and is structured as a solicitation without a specified contract type, indicating it is in the pre-award phase. The item to be procured is defined broadly as supplies, services, or construction requiring strict conformance to technical drawings, manufacturer part numbers, and commercial warranties for merchantable quality and fitness for use, with performance and delivery timelines deemed essential. Inspection and acceptance will occur at the destination unless otherwise indicated, and the contractor is responsible for ensuring compliance through proper inspections and tests. Payment terms specify a 30-day window from receipt of a valid invoice submitted in triplicate with one marked as "Original," though no payment office details, accounting codes, or electronic invoicing systems are specified. The contract imposes mandatory certifications related to compliance with Texas state laws prohibiting ties to Foreign Terrorist Organizations and participation in the boycott of Israel, with no additional socioeconomic, small business, or Unique Entity Identifier certifications required. Termination for convenience or default is expressly permitted, and the contract is governed by the laws of Texas, specifically Dallas County. There are no defined packaging, marking, or preservation requirements, no MIL-STD references, no FOB terms explicitly stated, and no detailed delivery address or schedule is provided. The evaluation methodology is not formally outlined, with no weights, scoring criteria, or stated basis of award such as LPTA or trade-off, though strict compliance with specifications, warranty terms, and delivery timelines are clearly central. No contracting officer, COR, COTR, or procurement contact details are provided, and there are no attachments, special requirements beyond the certifications and termination clauses, or instructions for proposal submission formats.

General Info

Dallas Area Rapid Transit solicits bids for door attic rear work, Texas, deadline May 29, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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

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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
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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DOOR ATTIC REAR - REF 2098856

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
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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
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