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Heavy Equipment Transportation and Delivery

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2098676.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of 6 Light Trailers | ref. 2098676

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Timeline

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subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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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

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Performs transportation and delivery of six wide-body light trailers for prime contractors on Dallas Area Rapid Transit (DART) equipment projects. Hauls wide-body trailers using flatbed or heavy-haul equipment and coordinates delivery timing with the DART Project Manager. Requires standard DOT transportation certifications and insurance. Delivers six units fully assembled and operational to the specified DART location.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 334290
New
SLED
TRANSPONDER,TWC | 2101011
Solicitation # 2101011
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101011 regarding transponders under NAICS code 334290. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All submissions must be managed through the Bonfire portal. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with freight costs included in the overall price. Delivery timing and rates are critical, as failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices required in triplicate and containing specific details including purchase order and item numbers, descriptions, quantities, and unit prices. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. Inspection and acceptance occur at the destination, and the seller is responsible for ensuring all deliverables conform to provided drawings and specifications. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. 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.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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Keith Deutsch
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