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This Solicitation opportunity from Texas was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DUST CAP SHEREX 5000 RECEPTS - ref 2091181

Closed
2091181State & 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
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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

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about 11 hours ago

DEADLINE

in 21 days
NAICS: 333998
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ICF-65 Mattress Filling Machine Fabrication and Supply
Department of Blind and Vision Impaired

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0802
Solicitation SPE7M1-27-U-0802 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330-01-513-9610. This is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 258 units, though this quantity is an estimate and not a guaranteed purchase. Quotations are due by October 27, 2026, and the award may be processed automatically. The contract specifies a delivery window of 59 days after order with shipping terms as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-U-0148
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 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 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
FILTER UNIT, FLUID, PRES
Solicitation # SPE7M1-27-T-1688
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-Q-0134
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0945
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1002
Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-U-0954
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 333998
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-27-T-0741
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract titled "DUST CAP SHEREX 5000 RECEPTS" with reference number 2091181 is a solicitation issued by Dallas Area Rapid Transit (DART) in Texas. It was posted on February 3, 2025, with a response deadline set for February 6, 2025. The contract involves the procurement of dust caps, specifically the Sherex 5000 recepts, and is estimated to be valued between $50,000 and $100,000. The procurement falls under the NAICS code 333998, which pertains to miscellaneous miscellaneous industrial machinery manufacturing. As a solicitation, it invites vendors to submit proposals within the specified timeframe, and interested parties can access more details through the provided link. The contract is part of the State and Local Government Entity (SLED) category, with performance expected within Texas, although specific city details are not provided.

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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DUST CAP SHEREX 5000 RECEPTS - ref 2091181

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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.
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NAICS: 335911
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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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NAICS: 336390
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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.
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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
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.
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5 days ago

DEADLINE

in 7 days
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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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NAICS: 332439
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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
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NAICS: 424690
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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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Solicitation # 2100577
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Closed
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ACCELERATOR THROTTLE, PEDAL ASSEMBLY - ref 2091179
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POSTED

over 1 year ago

CLOSED

over 1 year ago
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POSTED

over 1 year ago

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over 1 year ago
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POSTED

over 1 year ago

CLOSED

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

POSTED

over 1 year ago

CLOSED

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

POSTED

almost 2 years ago

CLOSED

over 1 year ago
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NAICS: 333998
Closed
SLED
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Solicitation # 2091130
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

over 1 year ago
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NAICS: 333998
Closed
SLED
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Solicitation # 2091099
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 333998
Closed
SLED
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Texas Department of Transportation

POSTED

almost 2 years ago

CLOSED

over 1 year ago
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NAICS: 333998
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SLED
KNUCKLE ASSY CURBSIDE - ref 2091096
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Dallas Area Rapid Transit

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almost 2 years ago

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