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This Subcontract opportunity from Texas was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Supply Procurement – Transit Equipment or Components

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336510
New
Federal
Refurbished and Used Boxcars
Solicitation # RFI-DOT-VOLPE-2026-001
The U.S. Department of Transportation, Volpe National Transportation Systems Center, is conducting market research via Request for Information RFI-DOT-VOLPE-2026-001 to determine the availability of up to 500 refurbished or used 50-foot standard railway boxcars. These vehicles are required to safely transport ammunition and explosives in accordance with strict military safety regulations. Technical specifications require boxcars to have wood floors, wood-lined steel walls, a minimum load capacity of 70 tons, and a gross rail load not exceeding 263,000 pounds. Equipment must adhere to Association of American Railroads (AAR) standards, specifically mechanical designation XM and car type B314 or equal. Refurbished units must have a minimum remaining life of 30 years, while used units must have all major systems functional, including doors that operate without mechanical assistance. The government has established detailed requirements for painting and stenciling, specifying a urethane-compatible system with a yellow carbody, black underframe and trucks, and red stenciling for the United States Army. Quality assurance is paramount, with requirements for a formal Quality Assurance Plan for refurbished cars and rigorous testing of air brake systems and side bearing clearances. While this RFI is for planning purposes and does not constitute a formal solicitation or commitment, interested respondents must submit a Statement of Capabilities, including their UEI and CAGE codes and business size under NAICS 336510. The deadline for electronic submissions to the primary points of contact, Patricia Barnett and Matthew Phelps, is November 13, 2026, at 5:00 PM Eastern Time.
6913G6 Volpe National Transportation System Cntr

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 336510
SLED
IFB LR271000 - Switch Points & Stock Rails
Solicitation # BPM059490
Solicitation BPM059490 is a single-award Invitation for Bids (IFB) issued by the State of Maryland for the design, manufacture, and delivery of new special trackwork components, specifically switch points and stock rails, for the Light Rail and METRO systems. This is a Small Business Reserve Procurement, limiting the award to certified small businesses. The scope includes the production of various left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts, which must be 115RE heat treated and undergo 100% ultrasonic testing. All components must adhere to the AREMA Manual for Railway Engineering and specific AREMA Portfolio of Trackwork Plans. The successful bidder must deliver the materials FOB Destination to designated storage facilities in Timonium and Baltimore, Maryland, within 360 calendar days from the Notice to Proceed. Award will be granted to the responsible and responsive bidder offering the most favorable total price. Key requirements include a comprehensive QA/QC plan for packaging and preservation, a minimum commercial general liability insurance limit of 5 million dollars per occurrence, and mandatory electronic funds transfer for contracts exceeding 200,000 dollars. Bids must be submitted via the eMaryland Marketplace Advantage (eMMA) portal by November 16, 2026, and must include a signed Conflict-of-Interest Affidavit and a strictly unaltered Price Form.

POSTED

12 days ago

DEADLINE

in 9 days
NAICS: 336510
Federal
N0016426RGW20-PROCUREMENT OF DESIGN AND PRODUCTION OF FLAT RAILCARS-PSC 2220- NAICS 336510
Solicitation # N0016426RGW20
Solicitation N0016426RGW20, issued by the NSWC Crane Warfare Center, is an IDIQ contract for the design, testing, and production of NSWC AIM Flatcars. The project has a contract maximum quantity of nine railcars, which must be fully commissioned and approved for rail use by the Association of American Railroads (AAR) in accordance with AAR-M1001 Section C, Part II. Key technical specifications include a lightweight car requirement of 116,000 pounds, truck axle loads not exceeding 60,000 pounds per axle, and adherence to WS20972 and MIL-SPC-810 for load securement. The period of performance is structured over five years from the date of award, with delivery costs to be evaluated across three Strategic Weapons Facility locations. The procurement process has undergone seven amendments, resulting in several extensions of the proposal deadline, with the final closing date set for November 25, 2026, at 2:00 PM EST. Significant modifications include updates to the Statement of Work, a reduction in the number of Contract Data Requirement Lists (CDRLs), and revisions to the System Requirements Document to adjust shipping weights and strikedown loads. The government will evaluate proposals based on delivery pricing and past performance on related railcar design and manufacture contracts, including commercial and non-federal experience. Government Furnished Property, including Active Inert Missiles and shipping fixtures, is designated for support with delivery dates targeted for September 20, 2027.
Nswc Crane

POSTED

12 days ago

DEADLINE

in 18 days
NAICS: 336510
SLED
Panelized Crossovers, Turnouts, Diamond Crossing Complete and Special Track Components
Solicitation # 217529
Metra is soliciting bids for the procurement of new, current production panelized track components to be used on its commuter rail system across Will, Cook, and Lake Counties, Illinois. The scope of work includes the delivery of panelized crossovers, turnouts, diamond crossings, compromise rails, and transition rails to facilitate the installation of a new control point and the replacement of obsolete or deteriorated components. All materials must be shipped via flatbed truck in panels with rails and ties fully in place, and must adhere to strict marking, labeling, and packaging requirements, including the use of nylon straps to prevent rail damage. Technical specifications require compliance with AREMA, ANSI, and ASTM standards, with a specific prohibition on switch ties preserved with Chromated Copper Arsenate. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide pricing for all line items and submit a complete package including a signed contract signature page, a notarized Corrupt Practices Act and Non-Collusion Affidavit, and a mandatory Prime-Subcontractor List. As this is an FTA-funded procurement, bidders must certify compliance with Buy America requirements for awards exceeding 150,000 dollars, as well as federal and state regulations regarding non-discrimination, lobbying restrictions, and debarment. Inspection of all components will occur at the manufacturer's facility prior to shipment, and the final delivery is FOB Destination to designated Metra Engineering Department locations in Chicago and Glenview, Illinois.
Metra

POSTED

15 days ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the general supply procurement of standardized transit equipment and components. The scope of work includes the provision of essential hardware such as rail parts, bus components, and signaling equipment necessary for DART operations. This procurement falls under NAICS code 336510, focusing on the manufacturing of railway rolling stock. The solicitation was posted on October 17, 2025, and requires responses to be submitted by the deadline of November 10, 2025. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

Documents

This scope was carved out of 2096112.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Camera, Axis, 3719-Ple 360 Degree | 2096112

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Timeline

PhaseClosed
Posted

subcontract

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of standardized transit equipment or components such as rail parts, bus components, or signaling hardware for DART operations.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
SLED
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 hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. 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 descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default 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

15 days ago

DEADLINE

in 6 days
View Details

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