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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Installation Kit Hardware Supply

Open

State & Local

Response Deadline11/18/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement focuses on the supply and delivery of installation kit hardware for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes providing physical hardware components such as fasteners, mounting brackets, and specialized application toolkits essential for film installation. The supplier is responsible for ensuring that all provided materials strictly adhere to the manufacturer part numbers specified in each order and managing the delivery of these kits directly to the project site. The opportunity is categorized under NAICS code 332999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for November 18, 2026.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101823.

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

View the prime solicitation

KIT,INSTALLATION,FILM,SLRV | 2101823

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 02:00:00 PM CSTin 3 days

Ready to pursue this opportunity?

Get full access 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 / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies installation kit components for prime contractors on Dallas Area Rapid Transit (DART) projects. Provides physical hardware kits, including fasteners, mounting brackets, and specialized application toolkits necessary for film installation. Ensures compliance with manufacturer part numbers as specified in the order. Delivers hardware kits to the site.

Similar Contracts

Same NAICS industry code

Solicitation # 46700-eRFQ-002167-2027

The Georgia Department of Corrections is soliciting quotes for the procurement of flex cuffs under solicitation number 46700-eRFQ-002167-2027. The resulting contract will be established for an initial one-year period, with the option for up to four yearly renewals. All delivery and freight costs must be included in the quoted price, and services must be performed according to the provided specifications. Notably, no services are to be performed on weekends or State of Georgia holidays. Bidders must submit their responses electronically via the GA@WORK Marketplace by November 20, 2026, ensuring all documents are in PDF format. Mandatory requirements for award include the ability to meet all delivery specifications, the submission of a completed Detailed Specifications Sheet, and compliance with Georgia security immigration laws, which require registration in the federal work authorization program. Additionally, offerors must provide company demographics, including their status as a small, minority, veteran, or women-owned business, or their status as a Georgia resident company.

Department of Corrections

POSTED

about 20 hours ago

DEADLINE

Supply of Aerospace Fastener/Hardware (NASM21140)This subcontract involves the supply of aerospace hardware for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacture or sourcing of 10 units of part number AIA/NASM21140-1014, ensuring full compliance with technical standard NASM21140 Revision 2. The selected provider must perform all necessary fabrication, assembly, and testing according to NASM standards. Eligible contractors must possess a valid CAGE code and demonstrate the capability to provide original equipment manufacturer or approved equivalent parts. The project falls under NAICS code 332999, with performance taking place in zip code 57104-0264. Responses are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Tank Equipment Package SupplyThis subcontract opportunity, titled Tank Equipment Package Supply, involves providing specialized tank components for prime contractors working on projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the delivery of complete tank equipment packages for each tank, specifically including normal and emergency vents as well as overfill prevention and high-level alarms. All supplied equipment must be strictly code-compliant to ensure bulk fuel safety. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332999, this contract focuses on the procurement of essential safety and operational hardware for fuel storage systems. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Washington County Board of Commissioners

POSTED

DEADLINE

PED BASE - ALUMINUM SQUARE

Solicitation # 12584

The City of Greensboro in North Carolina has issued solicitation number 12584 to secure a firm, delivered price for aluminum square PED bases. This procurement event is open for bids starting November 13, 2026, with a response deadline of November 17, 2026. Suppliers are advised to submit their bids at least 24 hours before the closing date to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. In accordance with the Greensboro Local Preference Policy, a preference is granted to eligible bidders who maintain a significant business presence in the local area. If an eligible local bidder matches the lowest price submitted, the contract will be awarded to that local bidder at the lower bid rate.

City of Greensboro

POSTED

DEADLINE

Aluminum Walkway SupplyThis subcontract agreement with Manson Construction Co. involves the fabrication and delivery of aluminum pedestrian and service walkways for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for furnishing these aluminum walkways to prime contractors to support the overall infrastructure improvements at the terminal. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 332999. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2403

Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metallic and nonmetallic hose assemblies. The requirement is for an estimated quantity of 53 units of NSN 4720010075091, specifically identifying Rolls-Royce Solutions America Inc part number 5131828 and Parker Hannifin Corp part number 243R8-ASN8-PMN6-31.5. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. Delivery is required within 56 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award will be granted to the offeror deemed most advantageous to the government based on price and other factors, with quotes submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, TOLERANCE

Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Parcel Shipping Services

Solicitation # 2100763

Dallas Area Rapid Transit (DART) is soliciting quotes for a three-year contract to provide domestic and international small package shipping services. The selected vendor will be responsible for picking up packages weighing between 1 and 150 lbs from DART headquarters in Dallas, Texas, and delivering them to destinations throughout the United States, Puerto Rico, Canada, and Mexico. Required service levels include overnight express, second-day, and ground delivery, with scheduled pick-ups occurring Monday through Friday between 4:00 p.m. and 11:00 p.m. To be eligible, contractors must have at least three years of experience in the freight shipping business and ensure all personnel possess the necessary licenses, insurance, and skill levels. While DART is responsible for packaging items in boxes or envelopes and coordinating shipping labels or Bills of Lading, the contractor is held accountable for asset security and any damages during transit. The vendor is strictly prohibited from using DART account credentials to initiate shipments. Interested parties must submit a signed pricing schedule, representations and certifications, and a business questionnaire by the October 15, 2026, deadline.

Couriers and Express Delivery Services

POSTED

DEADLINE

Transit Vehicle Wrap/Film InstallationThis subcontract for Transit Vehicle Wrap and Film Installation involves providing professional installation services for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes comprehensive surface preparation, the application of film kits, trimming, and heat-shrinking to ensure a high-quality finish free of bubbling or peeling. Contractors are required to use specialized transit vehicle access equipment along with heat guns and squeegees to deliver fully wrapped vehicles that strictly adhere to DART drawings and specifications. The opportunity is categorized under NAICS code 238990 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the response deadline of November 18, 2026, following the posting date of November 12, 2026. All work must be performed in accordance with the technical requirements to ensure the durability and aesthetic standards of the transit fleet.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Transit Vehicle Film SupplyThe Transit Vehicle Film Supply subcontract involves the manufacture and delivery of specialized industrial-grade vinyl films and UV-resistant coatings for prime contractors working on Dallas Area Rapid Transit projects. The supplier is responsible for providing high-durability film kits and rolls that adhere to strict branding specifications and weather resistance standards to ensure long-term performance in transit environments. All provided materials must comply with standards for merchantable quality and be fit for their intended use. This procurement opportunity is categorized under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency in Texas.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

KIT,INSTALLATION,FILM,SLRV | 2101823

Solicitation # 2101823

The Dallas Area Rapid Transit Authority is soliciting bids for a film installation kit for SLRV under solicitation number 2101823. The response deadline is November 18, 2026, with the posting date set for November 12, 2026. This procurement is subject to the Authority's standard purchase order terms and conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery 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 and include the purchase order number, item description, quantities, and extended totals. The seller is responsible for ensuring all supplies are of merchantable quality and conform to specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Additionally, the seller must certify compliance with equal opportunity employment standards, confirm they do not boycott Israel, and warrant that no Authority officials have a pecuniary interest in the order. The Authority is exempt from Texas state and local sales and use taxes.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

DEADLINE

NEW, CENTRAL PROCESSING UN | 2101767

Solicitation # 2101767

The Dallas Area Rapid Transit Authority is soliciting bids for a new central processing unit under solicitation number 2101767. The response deadline is November 19, 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 and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not offered gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and conform to specified drawings and technical requirements.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Synthetic Cylinder Grease SupplierThis subcontract agreement establishes a partnership with a supplier to provide synthetic cylinder grease for prime contractors working on Dallas Area Rapid Transit procurement projects. The supplier is responsible for delivering high-quality synthetic grease that strictly adheres to specific manufacturer part numbers and technical drawings, ensuring the product is of merchantable quality and fit for its intended application. To maintain quality standards, the supplier must conduct all necessary inspections and tests to prove conformity to the required specifications before delivering the materials to the designated location. This procurement opportunity falls under NAICS code 325611 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

GREASE,CYLINDER,SYNTHETIC,,,35 | 2101809

Solicitation # 2101809

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101809 for synthetic cylinder grease. The response deadline is November 19, 2026. All bids must be submitted via the Bonfire platform and must reflect FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified delivery 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, quantities, and extended totals. The Authority is exempt from Texas state and local sales taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no pecuniary interests involving Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and warrant that all supplies are of merchantable quality and suitable for their intended purpose.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Train Wash Replacement Pump SupplyThis subcontract for the Dallas Area Rapid Transit involves the procurement and delivery of one industrial replacement pump for the Northwest Rail Maintenance Building #2. The required equipment is a high-pressure pump featuring a 200 GPM flow rate and 350 PSI pressure, specifically designed for a 60 HP motor operating at 3,500 RPM. The scope of work includes the physical delivery of the pump to the designated site to support prime contractors on DART projects. This opportunity was posted on November 11, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 333911.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Train Wash Replacement Pump

Solicitation # 2101457

Dallas Area Rapid Transit is soliciting bids for the purchase and delivery of one replacement pump for the Train Wash system located at DART Northwest Rail, Maintenance Building #2. The required pump must meet specific technical standards, including a capacity of 200 GPM at 350 PSI, designed for a 60 HP motor at 3,500 RPM. The scope of this procurement is strictly limited to the purchase and delivery of the hardware; installation, freight, and sales tax are explicitly excluded. Bidders must be registered via the Bonfire portal to submit their proposals, with a deadline of November 16, 2026, at 2:00 P.M. Central Time. The contract stipulates that inspection and acceptance will occur at the destination, with the seller responsible for ensuring the equipment conforms to all drawings and specifications. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. To be considered responsive, offerors must provide a signed and dated Price Schedule and complete all information required by the Statement of Work. Additionally, the seller must certify compliance with various legal requirements, including equal opportunity employment, anti-boycott of Israel regulations, and certifications regarding foreign terrorist organizations.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transport and delivery of de-icing materials to support prime contractors on Dallas Area Rapid Transit projects. The selected provider will be responsible for hauling six pallets of material using box trucks or flatbeds to various DART facilities and stations, while managing all associated freight, vehicle licensing, and titles. The opportunity is categorized under NAICS code 484110 and was posted on November 11, 2026, with a response deadline of November 18, 2026. This project focuses on essential winter maintenance logistics within the Texas transit infrastructure.

General Freight Trucking, Local

POSTED

DEADLINE

Calcium Magnesium Acetate SupplierThis subcontract agreement establishes a partnership to supply Calcium Magnesium Acetate for prime contractors working on Dallas Area Rapid Transit projects in Texas. The primary objective is to provide a low-corrosion de-icing alternative to traditional salt brine solutions to protect transit station infrastructure. The scope of work requires the delivery of 300 bags of Calcium Magnesium Acetate, distributed across six pallets of 50 pound bags. All materials must strictly adhere to specified quality standards to ensure they function as a non-corrosive agent. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Calcium Magnesium Acetate | 2101288

Solicitation # 2101288

The Dallas Area Rapid Transit (DART) is soliciting a blanket purchase order for the procurement of Calcium Magnesium Acetate to be used as a low-corrosive de-icing agent for stations during inclement weather. The requirement consists of six pallets, with each pallet containing fifty 50 lb. bags, for delivery to the Rowlett, CROF, and NWROF maintenance facilities. Bids must be submitted via the Bonfire portal and include a signed and dated price schedule that incorporates all recoverable costs, including freight. Shipping must be quoted as FOB Destination, as DART typically does not accept FOB Origin or Prepay and Add terms. Payment terms are Net 30 from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with specific purchase order and item details. Time and rate of delivery are critical; failure to meet specified schedules may result in rejection or termination for default. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to DART officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that DART is exempt from Texas state and local sales and use taxes.

Other Chemical and Allied Products Merchant Wholesalers

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

Get full access

Join 750+ contractors already using CLEATUS