This Solicitation opportunity from Texas was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION BLOCK,R.H.,COUPLER,ELECTRIC PORTION,R.H.| 2097525

Awarded

2097525State & Local

Submission Closed01/21/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 238310

New

SLED

Thermal Insulation & FirestoppingThis subcontract opportunity involves providing thermal insulation and firestopping services for public safety projects within the City of Mountain View, California. The selected contractor will work under prime contractors to install slag mineral or glass fiber batt insulation in accordance with ASTM C665 standards and apply necessary firestopping materials at all pipe, conduit, and duct penetrations to ensure insulated walls and fire-sealed penetrations. The project falls under NAICS code 238310 and is managed by the City of Mountain View. Interested parties must submit their responses by the deadline of December 10, 2026. Performance of the work will take place in Mountain View, zip code 94041.

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DEADLINE

Interior Finishes (Drywall & Paint)This subcontract opportunity is for interior finishes, specifically focusing on drywall and painting services for public safety projects within the City of Mountain View, California. The selected contractor will be responsible for installing gypsum board assemblies, applying Portland cement plaster, and executing painting and coating tasks in accordance with Division 09 standards to deliver completed interior walls and surfaces. The project is categorized under NAICS code 238310 and is being facilitated through the City of Mountain View. Interested parties must submit their responses by the deadline of December 10, 2026. Performance of the work will take place in Mountain View, zip code 94041.

POSTED

DEADLINE

Interior Finishes and PaintingThis subcontract opportunity for Interior Finishes and Painting involves providing interior wall and ceiling finishes for prime contractors working on Spotsylvania County facility projects in Fredericksburg, Virginia. The scope of work includes the installation of gypsum wallboard and acoustical tile ceilings, as well as the application of interior paint to deliver fully finished surfaces. The project is categorized under NAICS code 238310. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement was officially posted on November 5, 2026, for the benefit of Spotsylvania County facilities.

POSTED

DEADLINE

Drywall and Acoustic Ceiling ServicesThis subcontract for Drywall and Acoustic Ceiling Services involves the installation of finished wall and ceiling assemblies for K-12 school facilities within the William S. Hart Union High School District in Santa Clarita, California. The selected contractor will work under prime contractors to deliver specialized interior systems, ensuring all work meets the specific requirements of public works projects. To be eligible, contractors must possess a valid California Contractor's license and maintain current registration with the California Department of Industrial Relations. The contract strictly mandates adherence to California apprenticeship laws and the payment of prevailing wages. Interested parties must submit their responses by the deadline of January 13, 2027.

William S. Hart Union High School District

POSTED

DEADLINE

Gypsum Board and FinishesThis subcontract opportunity is for the installation of gypsum board and associated finishes for facility projects within the San Mateo County Community College District. The selected contractor will be responsible for delivering fully installed and finished gypsum wall systems, which includes the critical task of labeling rated fire and smoke walls and partitions to ensure safety compliance. The project is located in San Mateo, California, and falls under NAICS code 238310. Interested parties must submit their responses by the deadline of January 7, 2027. This contract is designed for specialists capable of working under prime contractors to complete interior wall systems across district facilities.

San Mateo County Community College District

POSTED

DEADLINE

Drywall and Sheetrock SpecialistThis subcontract for Drywall and Sheetrock Specialist services involves performing sheetrock repair, installation, and finishing for prime contractors on Housing Authority of the Cherokee Nation facility projects. The scope of work includes patching, hanging, and finishing walls and ceilings to a smooth standard, with specific requirements for installing moisture-resistant Green rock in kitchens, bathrooms, and laundry rooms, as well as applying metal corner beads to windows and outside corners. All work must be completed according to manufacturer specifications and in compliance with Davis-Bacon wage rates. The opportunity is categorized under NAICS code 238310 and was posted by the Cherokee Nation Housing Authority, with a response deadline of November 13, 2026.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Interior Lining, Insulation & FlooringThis subcontract involves the supply and installation of interior wall, ceiling, and floor coverings for RCMP Mobile Command Vehicle projects. The scope of work includes the installation of white insulating noise-reduction lining utilizing 3/8 inch plywood and 3/16 inch FRP or aluminum, along with 3/4 inch molded non-slip vinyl sub-flooring, diamond-plate aluminum threshold plates, and flush-mounted E-Track rails. The final deliverable is a completed interior shell and flooring system. The project is managed under the Government of Canada for the Royal Canadian Mounted Police, with performance taking place in Chilliwack, British Columbia. Interested parties must respond by December 1, 2026. The contract is categorized under NAICS code 238310, focusing on specialized interior finishing for these specialized mobile units.

Royal Canadian Mounted Police

POSTED

DEADLINE

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Ferndale Public Schools

POSTED

DEADLINE

Metal Studs, Drywall, & CeilingsThis subcontract agreement involves the installation of interior wall framing and surface finishes for facility projects managed by Ferndale Public Schools in Michigan. The scope of work includes the installation of metal studs, gypsum board, taping, and sanding, as well as the placement of suspended ceiling grids and tiles to deliver completed interior walls and ceilings for prime contractors. The opportunity is categorized under NAICS code 238310 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 17, 2026, at 4:00 PM.

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POSTED

DEADLINE

Drywall and Metal FramingThis subcontract opportunity involves the installation of non-structural metal framing and gypsum board for New York OGS office modification projects. The selected contractor will be responsible for the complete process of creating interior office partitions, including the installation of metal studs, hanging, taping, and finishing of gypsum board to deliver fully completed interior wall structures. The project falls under NAICS code 238310 and is managed by the state of New York. Interested parties must submit their responses by the deadline of December 9, 2026, following the posting date of November 5, 2026.

POSTED

DEADLINE

Interior Partitions and FinishesThis subcontract for Interior Partitions and Finishes involves providing specialized installation services for prime contractors working on City of Greenbelt museum projects. The scope of work focuses on the installation of new interior partitions, doors, and general interior finishes to deliver completed rooms and corridors. The opportunity is categorized under NAICS code 238310 and is associated with the state of Maryland. Interested parties must note that the solicitation was posted on November 4, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

Flooring & Industrial FinishesThis subcontract for Flooring and Industrial Finishes involves the supply and installation of industrial-grade flooring for prime contractors working on GSFIC/TCSG projects at Chattahoochee Technical College. The scope of work focuses on delivering finished flooring across lab areas, specifically utilizing epoxy coatings, polished concrete, or other heavy-duty materials engineered to withstand chemical exposure and heavy machinery loads. The opportunity is categorized under NAICS code 238310 and is associated with the Georgia State Financing and Investment Commission. Interested parties must note that the posting date is November 4, 2026, with a response deadline set for December 1, 2026.

Georgia State Financing and Investment Commi

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of insulation blocks for the electric portion of a right-hand coupler under solicitation number 2097525. This procurement is managed through the Bonfire platform, with a response deadline of January 21, 2026. All bids must be submitted electronically via the Bonfire BidTable. The scope of work requires the delivery of conforming items that meet all technical specifications, drawings, and manufacturer part numbers, ensuring they are of merchantable quality and suitable for their intended use. Performance will take place within the state of Texas, with inspection and acceptance occurring at the destination. The contract is governed by strict purchase order terms and conditions, including a mandatory FOB Destination shipping requirement where freight costs must be included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. Key compliance requirements include certifications that the seller does not participate in boycotts of Israel and is not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal employment opportunity standards, warrant that no conflicts of interest exist with Authority officials, and exclude all Texas sales, use, and excise taxes from billing. Failure to meet delivery schedules may result in termination for default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$4,346.16

NAICS

238310 - Drywall and Insulation Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

WABTEC PASSENGER TRANSIT

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 14

Solicitation

AwardedMar 6

Contract was awarded

Submission Closed

01/21/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.