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This Solicitation opportunity from Texas was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HINGE ASSY, BRKT ENGINE DOOR STREETSIDE CNG BUS - ref 2093145

Awarded
2093145State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of industrial supplies and onsite services, including raw materials such as stainless and carbon steel, hardware, bearings, and machined aircraft parts. Additionally, the company is looking for suppliers of specialized materials like insulation, sealants, and paint, as well as electrical and mechanical components including PLC electronics, motors, and gearboxes. Infrastructure support services such as onsite concrete work, structural steel, and exterior sheeting are also required. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.
Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

in 2 months

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2093145 for the procurement of Hinge Assembly Bracket Engine Door Streetside CNG Bus components. Posted on June 5, 2025, with a response deadline of June 10, 2025, this requirement falls under NAICS code 332322. The scope of work requires the seller to provide supplies that strictly conform to the provided drawings, technical requirements, and manufacturer part numbers. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by custom purchase order terms and conditions rather than standard FAR clauses. Key provisions include strict delivery timelines, merchantable quality warranties, and specific certifications regarding the non-boycott of Israel and the absence of ties to foreign terrorist organizations. The seller is also prohibited from entering into conflicts of interest with public officials. Invoicing must be submitted in triplicate and include detailed purchase order and item information, though specific electronic invoicing methods and final contract pricing are not provided in the solicitation documents.

General Info

Contract Value

$1,469.28

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HINGE ASSY, BRKT ENGINE DOOR STREETSIDE CNG BUS - ref 2093145

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
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 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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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