Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Minority- and Women-Owned Business Subcontractor Pool

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

Dallas Area Rapid Transit is inviting MBE, WBE, and DBE-certified firms to join a subcontractor and supplier pool to support various trades including materials supply and logistics services under its equal opportunity initiatives. Participation is open to certified businesses seeking opportunities to engage as subcontractors across DART’s ongoing and future projects, with an emphasis on fostering diversity in the supply chain. The opportunity is not tied to a specific project but creates a pre-qualified pool from which DART may draw subcontractors as needs arise, ensuring compliance with federal and state affirmative action requirements. Firms interested in joining must submit their qualifications by the deadline of July 31, 2026, with no solicitation number assigned since this is a standing pool rather than a single bid opportunity. There is no specific NAICS code or set-aside designation listed, and performance will occur across DART’s service area in Texas. The application process is accessible through DART’s Bonfire portal, and while no point of contact is provided, interested parties are expected to use the published link for submission and inquiries. Participation does not guarantee work but provides eligible firms with enhanced visibility and access to subcontracting opportunities under DART’s procurement processes.

General Info

MBE/WBE/DBE firms can join DART’s pre-qualified subcontractor pool for supply and logistics services through July 31, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for MBE/WBE/DBE-certified firms to participate as subcontractors or suppliers across various trades, including materials and logistics, under DART's equal opportunity requirements.

Similar Contracts

Same NAICS industry code

NAICS: 488991
New
Federal
EUR/Athens - Move services for the U.S. Embassy Athens, GreeceThe United States Embassy in Athens, Greece is seeking a qualified contractor to provide comprehensive packing and moving services for its transition from the Politia Business Center at 109-111 Messoghion Avenue to the new Chancery Building at 91 Vasileos Sofias Avenue. The contract, identified by solicitation number 19GR1026Q0029, is classified under NAICS code 488991 for packing and crating and will be awarded as a firm fixed price contract. The awardee must be an established business with a permanent physical address in Greece and hold all necessary licenses and permits to legally operate within the country. All offerors are required to be registered in the System for Award Management (SAM) database prior to submitting a response, a mandate that applies to quotations exceeding $40,000 in value, as stipulated by FAR provision 52.204-7. The performance location is clearly defined as the new embassy chancery in Athens, Attikí, and the work involves the secure transportation, packing, and crating of embassy property during the relocation. Submissions must be delivered electronically via email, with attachments limited to .zip and .pdf formats and individual files not exceeding 25 MB in size; external cloud storage links are prohibited due to security restrictions. If a proposal exceeds the file size limit, it must be split into multiple emails each under 25 MB. The solicitation is currently in a pre-solicitation phase, meaning official response deadlines, evaluation criteria, and detailed performance specifications have not yet been published but will be made available when the formal request for quotation is released on SAM.gov.
American Embassy Athens

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 488991
New
DIBBS
RETAINER, PACKINGThis contract, identified by solicitation number SPE7M2-26-Q-0652, is for the procurement of 19 units of NSN 0001S00000053 under a restricted source arrangement requiring government engineering source approval. Deliverables are scheduled for completion 771 days after award, with performance tied to San Diego, California, and inspection and acceptance occurring at the contractor’s origin site. Contractual obligations include strict adherence to DLA Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and bar-coding, and comprehensive documentation requirements including Certificate of Quality Compliance, First Article Testing Report, and Production Test and Inspection Report. The contract explicitly prohibits the use of ozone-depleting chemicals and mandates that mercury or mercury-containing compounds not be intentionally introduced into supplied hardware, except for specific functional exceptions governed by NAVSEA 5100-003D, which further requires shock-proof containment with a secondary boundary for portable items containing mercury. All items must comply with NAVAIR aircraft launch and recovery equipment traceability standards and be marked with the contract number, NAWC CAGE code, and part number per technical drawings, with drawing requirements overriding general contract specifications in case of conflict. The contract incorporates multiple FAR and DFARS clauses relating to changes, subcontracting, first article approval, cost control, disputes, termination, and cybersecurity, including mandatory compliance with safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Technical data is subject to export controls under ITAR or EAR, limiting access to contractors with approved JCP certification, completed DLA export control training, and formal authorization. Compliance with the Buy American statute and sustainable product requirements is enforced, and electronic invoicing must be submitted through WAWF. The contract value is unspecified as pricing fields remain blank, and no offeror representations, certifications, or socioeconomic status disclosures have been provided. The procurement is evaluated based on technical acceptability, including potential cost adjustments for government first article testing and evaluation of alternate product submissions, though the basis of award—whether LPTA or trade-off—is not delineated.
NUCLEAR REACTOR PROGRAM

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 488991
Federal
81--SHIPPING AND STORAGThe contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.
Pa DLA Aviation At Philadelphia

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 488991
Federal
FY26 Household Goods Packing DPMThe contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.
FA5682 31 Cons (unit 6102)

POSTED

8 days ago

DEADLINE

in 27 days
View Details
NAICS: 488991
Federal
EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, GreeceThe U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.
American Embassy Athens

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 488991
SLED
Laboratory Relocation ServicesThe Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

16 days ago

DEADLINE

in 17 days
View Details
NAICS: 488991
Federal
WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICESThis solicitation, FA8630-26-R-B009, seeks In-Transit Inspection Point (IIP) services to support the Worldwide Warehouse Redistribution Services (WWRS) program, a fee-for-service international redistribution initiative that handles excess serviceable equipment and spare parts from Foreign Military Sales (FMS) countries and international organizations to meet U.S. Government requirements. The award will be made using the Lowest Price Technically Acceptable (LPTA) process under Subpart FAR 12.6 as a commercial item acquisition, with a 100% small business set-aside under NAICS code 488991 and a $30 million size standard. The contract has a five-year potential duration, starting January 1, 2027, through December 31, 2031, with a base period and four sequential one-year option periods, all structured as Firm Fixed Price (FFP) with CLINs covering IIP liaison support, inspection services, material disposal, and freight and insurance. Offerors must maintain a secure, dry facility within 25 miles of the Air Force Security Assistance Center at Wright-Patterson AFB, Ohio, and must receive shipments on the first day of performance, ensuring 90% of shipments are turned around within two business days and 99% are correctly routed per the MAPAD. Proposal submissions must be made via email by 2:00 p.m. Eastern Time on August 10, 2026, to designated contracting personnel, with a required subject line and only .pdf, .doc, or .xls attachments permitted. Technical proposals are capped at 15 single-sided pages and cost/price proposals at five pages, both adhering to strict formatting rules including 12-point font, one-inch margins, and sequential page numbering; foldouts count as two pages. Offerors must address nine critical technical subfactors—including facility operations, inspection procedures, packaging and marking, life-limited item management, shipment routing, material tracking, certification acquisition, system interfacing with AOL and WWRS Logistics System, and IIP liaison competency in MILSTRIP—all rated as either Acceptable or Unacceptable. A proposal must meet Acceptable ratings across all technical subfactors and include valid certifications by contract award to be deemed technically acceptable. Cost proposals must use the WWRS Pricing Matrix (Attachment 9) and be evaluated based on Total Evaluated Price (TEP),
FA8630 Aflcmc Wfk Afsac

POSTED

17 days ago

DEADLINE

in 16 days
View Details
NAICS: 488991
Federal
Accessibility Modifications for Medical Transport VanThe contract entails the installation of accessibility modifications on medical transport vans to ensure full compliance with the Americans with Disabilities Act for veteran transportation services. This includes the procurement and installation of wheelchair lifts, ADA-compliant ramps, securement systems to safely stabilize mobility devices during transit, and interior configurations that accommodate users with physical disabilities, such as widened doorways, grab bars, non-slip flooring, and adequate clearances. All work must adhere to federal accessibility standards and be performed on vehicles designated for veteran medical transport, ensuring safe, dignified, and reliable access to healthcare services. The contract is classified as a subcontract under NAICS code 488991 for other support activities for road transportation, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. Although no specific solicitation number or set-aside designation is provided, the posting date of May 14, 2026, indicates the anticipated timeline for contract award and execution. Performance is expected to occur across multiple locations where the transport vans are operated, with no specific city or state outlined. The work supports the VA’s mission to provide equitable healthcare access to veterans with mobility challenges through properly equipped and compliant transportation assets.
250-NETWORK Contract Office 10 (36C250)

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
MODULE, VCU-AI, SM 331, 8 AI, ISOLATED | 2100259The solicitation under number 2100259 is issued by the Dallas Area Rapid Transit Authority for the procurement of a MODULE, VCU-AI, SM 331, 8 AI, ISOLATED, with all bids required to be submitted through the Bonfire platform following registration and access to the proprietary BidTable containing detailed pricing and specifications. Delivery must be made FOB Destination, with freight costs included in the bid price; FOB Origin and Prepay and Add terms are explicitly unacceptable. Time and rate of delivery are critical, and failure to meet specified timelines constitutes grounds for rejection and termination for default. Payment terms are strictly Net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate, one marked “Original,” and must include the purchase order number, item number, description, quantities, unit prices, and extended totals. All vendor invoices must be sent exclusively to APInvoices@dart.org. The contract includes comprehensive terms covering inspection and acceptance at destination, warranty obligations of at least one year, prohibition of assignment without written consent, indemnification for intellectual property infringement, and liability limitations unless gross negligence is involved. Vendors must maintain general liability insurance, certify compliance with federal equal employment laws, affirm a drug-free workplace, and ensure non-participation in boycotts of Israel while also certifying they are not associated with foreign terrorist organizations as defined by Texas law. No specific packaging, labeling, marking, barcoding, or MIL-STD standards are prescribed, nor are detailed line-item pricing or estimated contract values disclosed in the public documentation; full pricing details are only accessible via Bonfire. The solicitation does not specify evaluation factors, weights, or award methodology, but the structure suggests a Firm-Fixed-Price contract type. Contract modifications require written agreement, and the Authority retains the right to terminate for convenience with proper notice. No contracting officer or technical representative names are provided, and no unique entity ID, CAGE code, or socioeconomic status certifications are required beyond the enumerated legal certifications. The place of performance is Texas, and all obligations under this order are subject to DART-specific clauses, not formal FAR clause numbering.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 449121
New
SLED
FLOOD COVERING, ALTRO AZURE Roll | 2100258The solicitation for FLOOD COVERING, ALTRO AZURE Roll under number 2100258 is issued by the Dallas Area Rapid Transit Authority (DART) with a response deadline of July 31, 2026. All bids must be submitted exclusively through the Bonfire portal after initiating the "Prepare Your Submission" process to access the BidTable, where detailed pricing, quantities, and vendor response fields are located. The procurement requires FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and DART explicitly rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, with failure to meet scheduled dates subjecting the vendor to termination for default and potential liability for reprocurement costs. Payment is strictly Net 30, with invoices required in triplicate submitted via email to APInvoices@dart.org, each clearly marked as Original and containing full line-item details including PO number, item description, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt unless otherwise agreed in writing. The contract includes comprehensive terms and conditions enforced by DART, including inspection and acceptance at the destination, warranty coverage for merchantable quality and suitability of use, and strict compliance with manufacturer part specifications. Vendors must certify non-participation in the boycott of Israel and confirm they are not listed as doing business with Foreign Terrorist Organizations per Texas law. Assignment of the contract without DART’s prior written consent is prohibited, and the agreement is governed by Texas law with venue in Dallas County. While no formal evaluation factors, weights, or award basis (e.g., LPTA or trade-off) are specified, the emphasis on timely delivery, accurate invoicing, and adherence to shipping terms suggests a focus on price and compliance. No packaging, marking, or preservation requirements are detailed, and no CAGE code, UEI, or socioeconomic certifications are required beyond the anti-boycott attestation. The contracting officer has authority to terminate for default or, under specific conditions, for convenience, and all subcontractors are covered under the terms of default and termination provisions. The total contract value cannot be determined as pricing data resides solely within the BidTable, accessible only through Bonfire registration.
Floor Covering Retailers

POSTED

1 day ago

DEADLINE

in 6 days
View Details