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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Fairbox Ticket Stock

Active
2099882State & Local

Contract Overview

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

AI Contract Overview

Show more

Dallas Area Rapid Transit is soliciting bids for the supply of fairbox ticket stock under solicitation number 2099882, with a response deadline of July 24, 2026. Bidders must be qualified firms capable of meeting all requirements outlined in the Statement of Work, and submissions must include all required documentation to be deemed responsive. The award will be determined based on the lowest responsive bid combined with the shortest lead time, emphasizing both cost efficiency and delivery speed. Bidders are required to register on Bonfire to submit their proposals, and all contracts will be governed by DART's standard purchase order terms and conditions, which are available in the supporting documentation. The point of contact for inquiries is Audrey Hayes, reachable via email at ahayes1@dart.org, and the opportunity is open to firms interested in supplying ticket stock for use within Texas.

General Info

DART seeks lowest-cost, fastest-delivery fairbox ticket stock bids by July 24, 2026, via Bonfire under standard terms.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

Farebox Ticket Media Specification for DART

PDF•specifications

DART Schedule for Thermal Receipt Paper Purchase Order

PDF•schedule

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA
Contacts
Audrey Hayes
contact@example.gov

Full Description

Show more
-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide fairbox ticket stock.
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Statement of Work (SOW). All required documents must be included with your bid to be considered responsive.**
**Please review this opportunity and all attached documents. The award will be based on a combination of the lowest responsive bid and shortest lead time, that meets all the requirements listed in the Statement of Work (SOW).** =====
***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
DIBBS
Shipping & Packaging MaterialsThe contract is for the supply of shipping and packaging materials including boxes, tape, labels, bubble wrap, pallets, and related logistics supplies required for defense operations. Issued under the Defense Logistics Agency within the Department of Defense, it is classified as a subcontract with a NAICS code of 424120, indicating distribution of wholesale trade in packaging and shipping materials. The solicitation was posted on July 20, 2026, and the place of performance and specific delivery locations are not designated in the available data. The contract is uniquely identified by the reference numbers SPE8EZ21D0009 and SPE8EJ26F038F, with the official award record accessible through the DIBBS system. There is no stated set-aside classification, and the point of contact information is not provided.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
Paper Supplies Part II (Towels and Toilet Paper)Socorro ISD is soliciting bids for the district-wide supply of paper tissue and paper towels under Contract E2711, with the opportunity posted on July 20, 2026, and responses due by August 3, 2026. The requirement covers a comprehensive range of paper products needed across all facilities, ensuring consistent availability of essential hygiene and cleaning supplies. Bidders must be prepared to meet ongoing district needs with reliable delivery and product quality standards, though specific procurement details such as volume estimates, product specifications, or delivery schedules are not outlined in the public posting. The contract is managed by the agency's office in Texas, with primary point of contact being Maria Morales or Judith Gonzalez, reachable via phone at 915-937-0174 or email at mmoral@sisd.net. All proposals must be submitted through the official IONwave portal prior to the deadline to be considered.
Socorro ISD

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 424120
New
SLED
Minority- and Women-Owned Business Enterprise (MBE/WBE) Participation OutreachThe prime contractor is required to actively seek out and prioritize certified Minority- and Women-Owned Business Enterprises for subcontracting opportunities in supply, upfitting, and logistics functions, ensuring meaningful inclusion of these businesses throughout the project lifecycle. This obligation is central to the contract’s intent, with preferential consideration mandated in all phases of vendor selection and engagement to promote economic equity and expand opportunities for underrepresented business owners. The solicitation is tied to a subcontract under NAICS code 424120 and is managed by the Massachusetts agency designated as 143 - Procurement, with performance centered in Boston, ZIP code 02201. Interested parties must submit responses by August 5, 2026, at 5:00 PM, following the posting date of July 20, 2026. While no formal set-aside classification applies, the requirement for proactive outreach and preference toward MBEs and WBEs remains a binding condition for award and compliance, emphasizing a strong commitment to diversity in subcontractor selection.
143 - Procurement

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 424120
New
SLED
Supply of Mid-Size Pickup Truck(s)The contract calls for the procurement and delivery of one or more mid-size pickup trucks specifically tailored to meet the operational demands of the Boston Police Department, with strict requirements around durability, payload capacity, and overall suitability for law enforcement use. The vehicles must be capable of handling the physical and environmental stresses inherent in urban patrol duties, including extended use, heavy equipment transport, and all-weather performance. All deliveries are required to be completed at the designated place of performance in Boston, with an address of 02201. The solicitation is classified as a subcontract under NAICS code 424120, and responses are due by August 5, 2026, at 5:00 PM Eastern Time, following a posting date of July 20, 2026. The contract is managed by the Massachusetts agency designated as 143 - Procurement, and while specific point of contact details are not provided, proposals must be submitted through the official CommBuys portal linked in the documentation. No set-aside program is designated for this procurement, and eligibility is open to qualified suppliers who can meet the technical and compliance standards outlined in the solicitation.
143 - Procurement

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 424120
New
International
Blank or Generic Diaries SupplyThe contract is for the supply of unbranded, off-the-shelf diaries to support general hospital operations at Kingston Public Hospital under the Government of Jamaica. The diaries must be standard planner formats, sourced and delivered in ready-to-use condition with appropriate packaging, ensuring they meet operational needs without customization or branding. The solicitation is structured as a subcontract, with a response deadline of July 27, 2026, and is categorized under NAICS code 424120, indicating wholesale trade of office supplies. The procurement process is managed through the Government of Jamaica's e-procurement portal, and all deliveries are expected to be performed at the hospital’s location without specified additional delivery constraints. The contract does not include set-aside provisions or special categorizations, open to any qualified supplier meeting the delivery and quality requirements.
Kingston Public Hospital

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424120
New
International
Procurement of Diaries.The Kingston Public Hospital, under the Government of Jamaica, has issued a solicitation for the procurement of diaries with the reference number 2331/6748, posted on July 17, 2026. The deadline for submitting responses is set for July 27, 2026, at 5:00 p.m. This procurement is categorized as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general competition. The contract is intended to supply diaries for operational use within the hospital, though detailed specifications or quantities are not provided in the available data. The place of performance and point of contact information are incomplete, but the agency is based in Jamaica, with the solicitation hosted on the official Government of Jamaica Electronic Procurement System portal. Interested parties should access the full details via the provided uiLink to ensure compliance with submission requirements.
Kingston Public Hospital

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424120
New
International
The Supply and Delivery of Lexmark MX521 Toner 26/27-ADMINTHD-039
Western Regional Health Authority

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424120
New
International
Ink and Toner Cartridge SupplyThe Jamaica Constabulary Force is seeking suppliers to provide compatible or OEM inkjet and laser toner cartridges for printers used in its operations under a subcontract agreement. The solicitation, posted on July 17, 2026, requires responses by August 17, 2026, and falls under the NAICS code 424120, which covers office supplies and stationery merchant wholesalers. The contract is intended to ensure a reliable and consistent supply of printing consumables across all Jamaican Constabulary Force units, with no specific set-aside provisions identified. Performance of the contract is expected to support government operations throughout Jamaica, though no specific delivery location is detailed. All bidders must meet the technical and commercial requirements necessary to supply cartridges compatible with the Force’s existing printer infrastructure, and submissions must be made through the designated government procurement portal.
Jamaica Constabulary Force

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
International
Stationery and Office Supplies DeliveryThe Jamaica Constabulary Force is seeking to procure general stationery and office supplies through a subcontract arrangement to support its administrative operations. The contract covers a range of daily-use items including notebooks, pens, folders, staplers, paper clips, and envelopes, ensuring consistent availability for internal office functions. The solicitation was posted on July 17, 2026, with a response deadline of August 17, 2026, allowing potential vendors time to submit proposals. The North American Industry Classification System code 424120 indicates this is related to office and office supply merchant wholesalers, aligning with the nature of the goods being supplied. While specific delivery locations or point of contact details are not provided, the place of performance is tied to the operations of the Jamaica Constabulary Force under the Government of Jamaica. Interested parties must respond through the official portal linked in the posting prior to the deadline to be considered for award.
Jamaica Constabulary Force

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
International
Office Paper SupplyThe Jamaica Constabulary Force is seeking a subcontractor to supply bulk quantities of standard office paper in A4 and letter sizes, with a grammage of 75 to 80 gsm, to support administrative and printing needs across all its offices. The contract is open for bids under the NAICS code 424120, which categorizes paper and paper product merchant wholesalers, and is posted on the Government of Jamaica’s eProcurement portal with a submission deadline of August 17, 2026. The paper must meet specified quality standards for consistent performance in high-volume printing and copying environments, and delivery must be reliable to ensure uninterrupted operations. All supplies are intended for use within JCF facilities, and the contractor is expected to maintain sufficient inventory and logistics capacity to fulfill demand without disruption. The procurement is structured as a subcontract, indicating the potential for involvement of third-party suppliers or distributors under the primary vendor’s responsibility. Although no set-aside provisions or specific eligibility criteria are outlined, bidders must be prepared to comply with JCF’s operational requirements, including timing of deliveries and adherence to quality specifications. The contract opportunity is accessible through the official JEP portal, and interested parties should review all terms and conditions on the provided link before submitting proposals by the closing date. No point of contact information is listed, so inquiries may need to be directed through the eProcurement system’s general channels.
Jamaica Constabulary Force

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
International
One (1) Year Framework Agreement for General Printing Services, Papers, Stationery, Ink, Toners and Cartridges for the Jamaica Constabulary ForceThe Jamaica Constabulary Force, under the Government of Jamaica, is seeking proposals for a one-year framework agreement to supply and deliver general printing services, paper, stationery, ink, toners, and cartridges. This solicitation, identified by reference number 2429/321, is open to qualified vendors who can meet the operational needs of the force through reliable, timely, and cost-effective procurement. The contract will establish a framework for ongoing supplies throughout the year, ensuring uninterrupted availability of essential office and printing materials. All deliveries and services must be performed in Jamaica, with no specific city or regional limitations outlined for performance location. Proposals must be submitted by the deadline of August 17, 2026, at 9:00 PM Jamaica time, following the official submission procedures outlined in the solicitation. The posting date for this opportunity is July 17, 2026, providing vendors with approximately one month to prepare and submit their responses. The solicitation is issued through the Government of Jamaica’s e-procurement portal and does not specify any set-aside provisions for small or disadvantaged businesses. Interested parties can access detailed submission requirements and documentation via the provided online portal link.
Jamaica Constabulary Force

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 424120
New
DIBBS
Supply of Antiseizing Tape (NSN 8030008893535)The contract is for the procurement and delivery of 200 units of military-grade antiseizing tape designated by NSN 8030008893535, specifically intended to prevent galling in threaded components used in defense applications. The delivery must be completed by July 31, 2026, to the location in Silverdale, Washington, ensuring timely availability for operational needs. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 424120 which pertains to wholesale trade of industrial supplies. The solicitation number is not provided, and there is no set-aside designation specified, indicating it is open to any qualified subcontractor. The award is tracked under contract number SPE8ES24D0005 with delivery reference SPE8ES26F63KN and contract number 291052, and all performance and compliance requirements are tied to military specifications for quality and reliability.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423420
New
SLED
NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215Bidders must register with Bonfire to access detailed specifications and submit responses for the solicitation titled NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215, with a deadline of July 27, 2026. All submissions are governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which include mandatory FOB Destination shipping terms with freight costs included in the quoted price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules constitutes grounds for rejection and termination of the contract. Payment terms are Net 30, with invoices required in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit and extended prices, and service descriptions. Invoices should be sent to APInvoices@dart.org and will be processed 30 days after receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default if performance obligations are not met, holding the seller liable for reprocurement costs, unless the failure is proven to be beyond the seller’s or subcontractors’ control, in which case termination may be reclassified as for convenience.
Office Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
SLED
Logistics and Delivery to DART HQThe contract requires the transportation and final delivery of packaged thermal paper rolls to DART Headquarters in Dallas, Texas, with strict adherence to government delivery standards and mandatory proof of delivery. All shipments must be handled in compliance with federal procurement guidelines to ensure accurate tracking, timely arrival, and proper documentation upon receipt. The solicitation is structured as a subcontract with a NAICS code of 484220, indicating a focus on truck transportation of freight and materials, and is managed by Dallas Area Rapid Transit under the state of Texas. The opportunity was posted on July 20, 2026, and responses are due by July 24, 2026, leaving a narrow window for qualified vendors to submit proposals. The place of performance is centralized at DART HQ, and while specific address details are not provided, delivery must fully satisfy the contractual requirements for receipt and verification at that location.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 561910
New
SLED
Packaging and Kitting ServicesThe contract requires the packaging and kitting of 40 thermal paper rolls per box, housed in standardized 16x8x10 inch containers designed to ensure secure transit and organized delivery to DART headquarters. The work must guarantee the integrity of the product during shipping and meet specific logistical standards for efficient unloading and distribution at the destination. This is a subcontract opportunity under NAICS code 561910, which relates to other support services, and it is issued by Dallas Area Rapid Transit in Texas. Bidders must submit their proposals by the deadline of July 24, 2026, with the solicitation issued on July 20, 2026, and all activities are expected to be performed within the scope defined by DART’s operational requirements.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 325991
New
SLED
Holographic Security Feature SupplyThe contract seeks the supply of 5mm-wide holographic security strips designed for integration into thermal ticket rolls to deter counterfeiting, with strict compatibility requirements to align with a PMS281C blue tint. The security strips must be engineered to maintain visual and functional integrity under the specific thermal printing conditions used in ticket production, ensuring consistent performance and readability across large-volume deployments. The work is classified as a subcontract under NAICS code 325991, indicating it falls within the broader category of other chemical product and preparation manufacturing, and the performance location is tied to the operations of Dallas Area Rapid Transit in Texas. The opportunity was posted on July 20, 2026, with a tight response deadline of July 24, 2026, indicating a rapid procurement cycle. Interested suppliers must deliver proposals within this four-day window to be considered, and the contract will be awarded to a qualified vendor capable of meeting the technical specifications for holographic security features. While no set-aside designation or point of contact is provided, the sourcing authority is clearly identified as Dallas Area Rapid Transit, and all submissions must be made through the designated platform linked in the contract data. Successful bidders will be expected to ensure full compliance with material specifications and supply chain reliability to support ongoing transit ticketing operations.
Custom Compounding of Purchased Resins

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 323111
New
SLED
Thermal Receipt Paper Manufacturing (Farebox Media)Dallas Area Rapid Transit is seeking a subcontractor to manufacture and supply 5,000 rolls of thermal receipt paper specifically designed for use in transit fareboxes. The product must meet stringent technical requirements, including compliance with the PMS281C color standard and a guaranteed 10-year archival life to ensure long-term legibility and durability under operational conditions. The paper must also incorporate integrated security features to prevent counterfeiting and unauthorized alteration, safeguarding transaction integrity across the transit network. The solicitation is open for responses until July 24, 2026, with the contract classified as a subcontract under NAICS code 323111, indicating a focus on commercial printing activities. All deliveries are expected to support operations within Texas, though specific performance locations are not detailed. Interested parties must submit proposals through the provided online portal before the deadline.
Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238210
New
SLED
MBE/WBE Subcontracting Participation OpportunityDallas Area Rapid Transit is offering subcontracting opportunities under its equal opportunity policy to minority-, women-, and disadvantaged business enterprises across various trades, with a primary focus on the NAICS code 238210, which covers electrical and wiring installation work. Interested businesses must respond by the deadline of July 23, 2026, at 7:00 PM Central Time, after the opportunity was posted on July 20, 2026. These opportunities are designed to promote inclusive participation in DART’s contracting activities and are open to eligible businesses seeking to engage in project-related subcontracting work. All submissions must be made through the designated online portal, and while specific location details are not provided, performance is expected to occur within the service area of the Dallas metropolitan region under the jurisdiction of Texas.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541380
New
SLED
Quality Inspection and Acceptance SupportThe contract titled Quality Inspection and Acceptance Support is a subcontract issued by Dallas Area Rapid Transit under NAICS code 541380, focusing on providing inspection, testing, and documentation services to ensure that all deliverables comply with specified quality and suitability standards. The work involves verifying conformity to contractual requirements through systematic evaluation processes, with the goal of confirming that products, systems, or components meet the necessary performance and safety benchmarks before acceptance. Services will encompass comprehensive documentation to support traceability, compliance, and audit readiness throughout the project lifecycle. The opportunity was posted on July 20, 2026, with a strict response deadline of July 23, 2026, at 7:00 PM, indicating a rapid procurement timeline. Performance location details are not specified, but the contracting entity is based in Texas. There is no set-aside designation or additional agency information provided, and the point of contact is not listed in the data. Potential bidders must be prepared to deliver high-precision inspection and testing protocols with full documentation support to satisfy DART’s quality assurance expectations. The opportunity is accessible via the provided Bonfire Hub link.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 238990
New
SLED
Construction or Site Installation ServicesThe contract titled Construction or Site Installation Services pertains to on-site construction, installation, or integration activities to be carried out in strict compliance with technical drawings and specifications provided through purchase orders. It is classified as a subcontract under the NAICS code 238990, indicating it involves other construction-related services not elsewhere classified. The opportunity was posted on July 20, 2026, with a response deadline of July 23, 2026, at 7:00 PM, leaving a narrow window for potential bidders to submit proposals. The work is expected to occur under the purview of Dallas Area Rapid Transit, with performance likely centered in Texas, though specific location details including city or zip code are not defined. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors without preference for small, minority-owned, or other designated business classifications. No point of contact information is provided, and inquiries must be directed through the published online portal at the given link.
All Other Specialty Trade Contractors

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423830
New
SLED
Commercial-Grade Equipment or Parts SupplyThe contract is for the supply of commercial-grade equipment or parts that must meet manufacturer specifications and quality standards as defined in individual purchase orders. It is structured as a subcontract under the NAICS code 423830, which pertains to commercial equipment and supplies wholesaling, and is being managed by Dallas Area Rapid Transit in Texas. All items supplied must adhere strictly to the technical and performance requirements outlined in each purchase order, ensuring compatibility, durability, and compliance with industry benchmarks. The solicitation does not specify a set-aside category, and the place of performance and point of contact details are not provided, but responses must be submitted by July 23, 2026, at 7:00 PM ET, with the opportunity posted on July 20, 2026. Contractors interested in participating should access the full solicitation through the provided UI link.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 484121
New
SLED
General Supply Delivery and Logistics ServicesDallas Area Rapid Transit is seeking qualified subcontractors to provide general supply delivery and logistics services in support of its operational needs. The contract requires timely and reliable transportation and delivery of supplies and equipment in strict adherence to purchase order specifications, including coordinated scheduling and dependable on-time performance. Services must be executed with precision to ensure uninterrupted transit operations, with all deliveries aligned to DART’s internal requirements and timelines. The opportunity is open for bid under NAICS code 484121, which corresponds to local and area freight trucking. Interested parties must submit responses by July 23, 2026, at 7:00 PM, following the submission guidelines outlined on the official portal. While no specific set-aside provisions or organizational type restrictions are indicated, bidders are expected to demonstrate capacity for consistent, compliant, and efficient delivery services across the region. The contract will be managed under the agency’s procurement framework, with performance expectations focused on reliability, compliance, and responsiveness to dynamic delivery demands.
General Freight Trucking, Long-Distance, Truckload

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 484220
New
SLED
Logistics and Delivery ServicesThe contract titled Logistics and Delivery Services requires the transportation and timely delivery of commercial supplies to a destination in Texas, with strict adherence to time-sensitive requirements. This subcontract, solicited under NAICS code 484220, is managed by Dallas Area Rapid Transit and was posted on July 20, 2026, with a response deadline of July 23, 2026. The deliverables must meet all specified service standards to ensure uninterrupted operations at the Texas location, and bidders are expected to demonstrate capacity for reliable, on-time logistics execution. There is no set aside classification specified, and the contract is open to qualified subcontractors who can meet the operational demands of the transportation scope.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541380
New
SLED
Inspection and Testing ServicesThe contract titled Inspection and Testing Services requires the contractor to perform or arrange for inspections and testing to ensure that all delivered commercial items fully comply with the specifications outlined in the purchase order, including drawings and technical requirements. This subcontract is issued by Dallas Area Rapid Transit under NAICS code 541380 and is open for response until July 23, 2026, with the opportunity posted on July 20, 2026. The scope of work focuses on verifying conformance through systematic evaluation processes, ensuring quality and adherence to contractual standards without providing specific location details for performance or point of contact. All activities must align precisely with the technical and functional criteria specified by the agency to satisfy procurement obligations.
Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details