Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fiberglass Bus Wash Wand Supply

Active

State & Local

Response Deadline09/23/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Dallas Area Rapid Transit agency involves the procurement of 6-foot fiberglass bus wash wands. The selected provider is responsible for sourcing or manufacturing wands that adhere to specific part numbers and technical requirements necessary for bus washing operations. The scope of work includes performing all necessary inspections and tests to ensure the items conform to specifications, as well as handling the packaging and delivery of the completed wands to the designated destination. The opportunity is categorized under NAICS code 423830 and was posted on September 18, 2026, with a response deadline of September 23, 2026. This contract is designed for suppliers who can provide high-quality equipment to prime contractors delivering essential maintenance tools to the Authority.

General Info

Subcontract for sourcing, testing, and delivering 6-foot fiberglass bus wash wands for DART.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100682.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WAND,FIBERGLASS,6',BUS WASH - ref 2100682

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 PM UTCin 1 day

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 6-foot fiberglass wands for prime contractors delivering equipment to the Authority. Sources or manufactures wands meeting specific manufacturer part numbers and technical requirements for bus washing operations. Performs inspections and tests to ensure conformity to specifications. Packages and delivers the items to the specified destination. Delivers completed 6' fiberglass bus wash wands.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps in Missouri is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their bids by October 1, 2026, at 12pm CST. For further details and required documentation, applicants should contact Michael Bugner via email or phone.

Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

Supply of Collapse Structure Rescue EquipmentThis subcontract involves the supply of specialized Urban Search and Rescue and collapse structure equipment for prime contractors working on Jamaica Fire Brigade projects. The scope of work includes providing a variety of firefighting, rescue, and safety tools, specifically shoring tools, breaching and breaking equipment, search cameras, and lifting bags, all of which must adhere to established firefighting and rescue safety standards under CPV 35110000. Managed by the Government of Jamaica for the Jamaica Fire Brigade, the contract is categorized under NAICS code 423830. The primary objective is the delivery of assorted collapse structure rescue equipment to support critical emergency operations.

Jamaica Fire Brigade

POSTED

about 11 hours ago

DEADLINE

Pump Components SupplyThis subcontract under the Department of Veterans Affairs Network Contract Office 12 involves the procurement and delivery of high-temperature rated pump bearings and associated hardware. The selected provider is responsible for sourcing OEM or equivalent bearings and seals that adhere to industrial standards and delivering these components directly to the project sites for prime contractors working on VA facility projects. The opportunity is categorized under NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 23, 2026. This contract focuses on the supply chain and logistical delivery of specialized pump components to support critical infrastructure maintenance and installation within the agency's facilities.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

Supply of 1/2" Silicone Heater HoseThis subcontract involves the supply and delivery of 1/2 inch silicone heater hose for prime contractors working on Nashville Electric Service procurement projects in Nashville. The contractor is responsible for providing 25 feet of hose that strictly adheres to approved manufacturer part numbers from either FLEXFAB or PARKER. The agreement emphasizes rapid delivery within the shortest possible calendar day timeframe to ensure project efficiency. This procurement opportunity is associated with NAICS code 423830 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

Supply of 1/4" to 1/2" Steel Square Socket AdaptersThis subcontract involves the procurement of 360 steel square socket adapters, specifically sized from 1/4 inch to 1/2 inch, to support prime contractors on Nashville Electric Service projects. The selected provider must source and deliver these specific impact adapters to the designated location in Nashville, with a strict requirement that no alternate brands be accepted. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026. Falling under NAICS code 423830, the contract is managed by the Nashville Electric Service in Tennessee.

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

SINGLE SOURCE EVOQUA WATER TECHNOLOGIES (Parts), posting expires 09/25/2026

Solicitation # 7356

The Metropolitan St. Louis Sewer District has issued a public notice for a single source procurement of parts, selecting Evoqua Water Technologies as the provider for this service. This solicitation, identified by number 7356, was posted on September 21, 2026, and is scheduled to expire on September 25, 2026. Interested parties or those with inquiries regarding this procurement should contact the primary point of contact, gjamison@stlmsd.com. The Metropolitan St. Louis Sewer District maintains its status as an Equal Opportunity Employer throughout this process.

Metropolitan St Louis Sewer District

POSTED

about 22 hours ago

DEADLINE

Roadway Safety Gear SupplierThis subcontract opportunity is for a Roadway Safety Gear Supplier to provide essential equipment for prime contractors working on Town of Brookhaven Highway Department projects. The selected supplier will be responsible for furnishing and delivering a variety of safety gear, including cones, barrels, flares, and safety apparel, as detailed in the bid documents. All completed shipments must be delivered to the Highway Department and other designated town locations. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 423830 and is managed by the Town of Brookhaven in New York. Interested parties can find further details through the New York State Contract Reporter.

Town of Brookhaven

POSTED

about 23 hours ago

DEADLINE

Solicitation # 70LCHS26QPFB00047

The Department of Homeland Security, through the Federal Law Enforcement Training Center (FLETC) in North Charleston, South Carolina, is soliciting quotes for the procurement of one new and unused mini excavator under solicitation 70LCHS26QPFB00047. This is a small business set-aside under NAICS code 423830, and the award will be a Firm-Fixed Price contract. The required equipment must feature a diesel engine of approximately 40.4hp, a factory enclosed cab with heat, air conditioning, and Bluetooth AM/FM radio, a 4-way blade, a hydraulic thumb, and an 18-inch digging bucket with teeth. Both mechanical and hydraulic quick couplers are acceptable. The equipment must be delivered to the FLETC facility in North Charleston and must be capable of being driven off a trailer as the site lacks a loading dock. The procurement process has undergone several amendments, with the final evaluation criteria updated to Lowest Price Technically Acceptable (LPTA), focusing on price and the technical capability of the item to meet government requirements. The final response deadline is September 22, 2026, at 12:00 PM EDT. Offerors are required to submit their pricing and RFQ information on company letterhead and must maintain active UEI and CAGE codes. The contract incorporates various FAR provisions, including those related to the System for Award Management, small business program representations, and prohibitions on child labor.

Fletc Charleston Procurement Office

POSTED

DEADLINE

in about 13 hours

RKI Portable Gas Monitor Equipment SupplierThis subcontract opportunity with the California Department of Transportation involves the supply of RKI GX-2012 Portable Gas monitors and associated replacement parts for prime contractors. The scope of work includes providing new units for equipment that cannot be repaired as well as manufacturer-approved parts for ongoing fleet maintenance. To be eligible, the supplier must maintain status as an Authorized Dealer from RKI Instruments. The contract is categorized under NAICS code 423830 and is centered in Los Angeles. Interested parties must submit their responses by October 6, 2026, following the posting date of September 18, 2026. This agreement ensures that critical gas monitoring hardware and components are available to support safety and operational requirements on Caltrans projects.

California Department of Transportation

POSTED

DEADLINE

Salt and Deicing Material SupplyThis subcontract opportunity is for the supply and delivery of approved salt and deicing materials to support winter maintenance projects within the Department of Youth Services Southeast Region. The selected provider will be responsible for delivering bulk quantities of deicing agents to project sites, ensuring all materials are measured by the yard and comply with FAC120 standards for prime contractors. The project is based in Taunton, Massachusetts, and falls under NAICS code 423830. Interested parties must submit their responses by the deadline of October 2, 2026, for this agency requirement managed by the Massachusetts DYS-Southeast Region.

DYS51 - DYS-Southeast Region

POSTED

DEADLINE

Supply of Liberty Brand Sewage and Submersible PumpsThis subcontract involves the procurement and delivery of Liberty brand submersible and sewage pumps to prime contractors working on City of Tampa projects. The vendor is responsible for supplying 12 units of model LE51A-2, 1 unit of model LE51M-2, and 20 units of model 257-2 to designated city locations. To be eligible, the vendor must be licensed, permitted, and certified to conduct business within the State of Florida. The contract is managed by the Purchasing agency under NAICS code 423830, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Supply of Heavy Equipment and Specialized MachineryThis subcontract, titled Supply of Heavy Equipment and Specialized Machinery, involves the procurement and delivery of heavy construction and street maintenance machinery for prime contractors working on lease purchase projects for the City of Jackson, Mississippi. The scope of work includes the supply of specific equipment such as a Mini Excavator 305 Cab, Mahindra I635 Compact Utility Tractor with HD Bucket, Knuckle Boom Loader, Asphalt Paver, and Broom Street Sweeper, all of which must meet established heavy equipment safety and performance standards. Managed by the agency MPTAP in Mississippi under NAICS code 423830, the contract was posted on September 18, 2026, with a response deadline of September 26, 2026. The primary objective is to ensure the timely delivery of these specialized machines to support municipal infrastructure and maintenance efforts.

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Wheel Press Machine Supply and Installation

Solicitation # 2099248

The Dallas Area Rapid Transit is soliciting offers for the supply and installation of a full turnkey wheel press system. The required equipment must be a computer-controlled, double-ended, horizontal-acting machine with a minimum pressing capacity of 600 tons. This system, including all necessary components and tooling, will be used to mount and demount components onto axles to create and disassemble wheelset assemblies. Interested qualified firms or individuals must submit their sealed offers by the response deadline of September 23, 2026. The project will be performed in Texas, and primary inquiries should be directed to Rocell De Gala.

Machine Tool Manufacturing

POSTED

DEADLINE

REPLAY, PANEL ARP5A | 2101038

Solicitation # 2101038

Solicitation 2101038, issued by the Dallas Area Rapid Transit Authority, is for the procurement of REPLAY, PANEL ARP5A. The response deadline is September 25, 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 termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, sizes, quantities, unit prices, and extended totals. The Seller is responsible for ensuring all deliverables conform to drawings and specifications, with inspection and acceptance occurring at the destination. Additionally, the Seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations as listed by the Texas Comptroller, and have not provided gratuities to Authority officials.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

ASSEMBLY, HOSE, NOZ2 - 6 FL 19.5 - ref 2100691

Solicitation # 2100691

The Dallas Area Rapid Transit agency in Texas has issued solicitation 2100691 for the procurement of Assembly, Hose, NOZ2 - 6 FL 19.5, categorized under NAICS code 326220. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. Performance and delivery are based in Texas, with inspection and acceptance occurring at the destination. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that all supplies must conform to specified drawings and technical requirements. Sellers must submit invoices in triplicate, including the purchase order number and extended totals, with payment typically issued 30 days after receipt of the invoice or order. Compliance requirements include certifications against boycotting Israel and maintaining no contracts with foreign terrorist organizations, as well as warranties that no public officials of the Authority are pecuniarily interested in the order.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

RELAY | 2101025

Solicitation # 2101025

Solicitation 2101025, titled RELAY, is issued by the Dallas Area Rapid Transit Authority in Texas under NAICS code 335314. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026. All bids must adhere to 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. Timely delivery is critical, and failure to meet specified delivery rates and times may result in rejection or termination for default. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which require sellers to certify they have no conflicts of interest with public officials, have not provided gratuities, do not engage in the boycott of Israel, and are not associated with foreign terrorist organizations. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address and containing specific details such as the purchase order number, item descriptions, and extended totals. Inspection and acceptance occur at the destination, and the seller is responsible for ensuring all deliverables conform to the required drawings and specifications. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Lamp Assembly SupplierThis subcontract for the Dallas Area Rapid Transit involves the supply of specific lamp assemblies to prime contractors. The supplier is responsible for manufacturing or sourcing these assemblies according to provided technical drawings and manufacturer part numbers, ensuring all items meet merchantable quality and conform to technical specifications through rigorous inspection and testing. The contractor is tasked with the physical delivery of the lamp assemblies to the designated destination. This opportunity falls under NAICS code 334413 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

LAMP ASSEMBLY, STRIP RED LED 18.50" - ref 2100680

Solicitation # 2100680

This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of 18.50 inch red LED strip lamp assemblies under reference number 2100680. The requirement falls under NAICS code 335139. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The primary deliverable is the supply of lamp assemblies that meet specific drawings, specifications, and manufacturer part number requirements, ensuring they are of merchantable quality and suitable for their intended purpose. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Sellers must provide the most favorable commercial warranties and perform all necessary testing to substantiate compliance. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, with invoices required in triplicate. The agreement includes strict compliance clauses regarding equal opportunity, the prohibition of gratuities to public officials, and certifications against boycotting Israel or contracting with foreign terrorist organizations. The Contracting Officer maintains the right to make changes to the order or terminate it for either default or convenience.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

WAND,FIBERGLASS,6',BUS WASH - ref 2100682

Solicitation # 2100682

Solicitation 2100682 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of 6-foot fiberglass wands for bus washes. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The procurement is governed by the authority's Purchase Order Terms and Conditions, which require that all supplied goods be of merchantable quality, suitable for their intended use, and compliant with all specified drawings, technical requirements, and manufacturer part numbers. The seller is responsible for performing all necessary inspections and tests to ensure conformity, with final inspection and acceptance occurring at the destination. Invoicing must be submitted in triplicate and include the purchase order number, description of supplies, and extended totals. Payments are generally issued 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 that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to authority officials.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Antiseptic Cleansing WipesThis subcontract with the Dallas Area Rapid Transit agency involves the procurement and supply of medical-grade antiseptic cleansing wipes for prime contractors. The selected provider must supply wipes in boxes of 20 units that strictly adhere to specific manufacturer part numbers, technical specifications, and the packaging requirements detailed in Section D of the contract. The contractor is responsible for delivering the supplies to the designated DART destination. This opportunity is categorized under NAICS code 423450 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

ANTISEPTIC WIPES CLEANSING (BOX OF 20) - ref 2100675

Solicitation # 2100675

Solicitation 2100675 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of antiseptic cleansing wipes provided in boxes of 20. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The agreement is governed by the authority's standard Purchase Order Terms and Conditions, which establish the legal framework for acceptance, delivery, warranties, and termination for either default or convenience. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or the order, whichever is later. Invoices must specifically include the purchase order number, a description of the supplies, and extended totals. Inspection and acceptance of the goods will occur at the destination. Sellers must certify that they have no pecuniary interest with authority officials, are not associated with foreign terrorist organizations, and do not boycott Israel. The seller is responsible for ensuring all supplies conform to the specified drawings and technical requirements of the manufacturer part numbers.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

ASSY, DIODE - ref 2100676

Solicitation # 2100676

Solicitation 2100676 is issued by the Dallas Area Rapid Transit in Texas for the procurement of diode assemblies, identified by reference 2100676. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026. Classified under NAICS code 334419, the contract is governed by the Authority's specific Purchase Order Terms and Conditions, which mandate that all supplies must conform to provided drawings, specifications, and manufacturer part number requirements. The agreement stipulates that inspection and acceptance will occur at the destination. Sellers are required to certify that they have no pecuniary interest with Authority officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. Invoicing must be submitted in triplicate and include the purchase order number, item descriptions, and extended totals. Payment is generally issued 30 days from the receipt of the invoice or the order, whichever is later, with provisions for payment on accepted partial deliveries.

Other Electronic Component Manufacturing

POSTED

DEADLINE

SEALANT,COMPOUND - ref 2100677

Solicitation # 2100677

Solicitation 2100677 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of sealant compound under NAICS code 325520. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The agreement is governed by the Authority's specific Purchase Order Terms and Conditions, which establish the exclusive legal framework for the transaction, including provisions for warranties, disputes, and termination for either convenience or default. Key administrative requirements include the submission of invoices in triplicate, marked as original, containing the purchase order number, item descriptions, and extended totals. Payment is generally issued 30 days after the receipt of the invoice or the order, whichever occurs later. Inspection and acceptance of the materials will take place at the destination. The seller is required to certify that they have no pecuniary interest with Authority officials, have provided no gratuities, are not associated with foreign terrorist organizations as listed by the Texas Comptroller, and do not boycott Israel.

Adhesive Manufacturing

POSTED

DEADLINE

Heavy Equipment Transportation and DeliveryThis subcontract for Heavy Equipment Transportation and Delivery involves the transport and delivery of six fully assembled and operational wide-body light trailers for prime contractors on Dallas Area Rapid Transit projects. The selected provider must utilize flatbed or heavy-haul equipment and coordinate all delivery timing directly with the DART Project Manager to ensure successful arrival at the specified location. Compliance requirements include maintaining standard DOT transportation certifications and all necessary insurance coverage. This opportunity, categorized under NAICS code 484220, was posted on September 17, 2026, with a response deadline of September 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS