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This Solicitation opportunity from Texas was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIRROR ASSY CURB SIDE D1011SPLT SAFE FLEET - ref 2093511

Awarded
2093511State & 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 for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, and machined aircraft parts. Additionally, the company is looking for service providers for freight, crating, packaging, onsite concrete work, painting, and structural steel assembly for fuel pit canopies. Interested small businesses should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. For businesses providing freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming them small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.
Vital Link Inc.

POSTED

about 8 hours ago

DEADLINE

in 2 months
NAICS: 332322
New
SLED
Door and Hardware SupplyThis subcontract for Door and Hardware Supply involves the provision of commercial-grade exterior doors, frames, and locking mechanisms for facility projects at the Florida School for the Deaf and the Blind. The selected provider will be responsible for supplying manufactured door assemblies and all associated hardware, ensuring that all specified materials are delivered directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 332322 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the essential structural and security components required for the agency's facility improvements within the state of Florida.
Florida School for the Deaf and the Blind

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 332322
New
DIBBS
CONTROL, TELEVISION CAM
Solicitation # SPE7M2-27-T-0412
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332322
New
Federal
Fabrication and Supply of Aluminum Boundary Post Markers
Csa Intermountain 1 Usda-Fs

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 332322
New
Federal
Rain Gutter Material Supply
Fws Contracting Activity

POSTED

about 19 hours ago

DEADLINE

in 20 days
NAICS: 332322
New
Federal
Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.
W2SD Endist New England

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332322
New
DIBBS
STUD, CONTINUOUS THREAD
Solicitation # SPE4A6-27-T-6986
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332322
New
International
Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 332322
New
Federal
Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 332322
New
Federal
Control Console and Pedestal Fabrication
NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 332322
New
DIBBS
Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 332322
New
DIBBS
Striker Plate (NSN 2815008984408) Manufacturer/SupplierThis subcontract involves the manufacture and supply of striker plates under NSN 2815008984408 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The selected supplier is responsible for fabricating the metal plates using casting, machining, or stamping processes to ensure all technical specifications are met. The contractor must perform rigorous quality control and inspections according to DLA standards and adhere to RP001 packaging requirements. Final delivery of the physical striker plates is required FOB Origin, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation 2093511, issued by the Dallas Area Rapid Transit (DART) in Texas, seeks the procurement of curb side mirror assemblies (D1011SPLT SAFE FLEET). The solicitation was posted on July 1, 2025, with a response deadline of July 7, 2025. The scope of work requires the seller to provide supplies that strictly adhere to provided drawings, specifications, and manufacturer part numbers, ensuring all items are of merchantable quality and suitable for their intended use. Performance and delivery are considered of the essence, with inspection and final acceptance occurring at the destination. The contract is governed by the laws of the State of Texas and is subject to DART's specific purchase order terms and conditions rather than standard FAR clauses. Key compliance requirements include certifications regarding the non-boycott of Israel, non-involvement with foreign terrorist organizations, and adherence to equal employment opportunity laws. DART maintains tax-exempt status under Texas law. Payment is processed within 30 days of receiving a triplicate invoice, provided the goods have been accepted. The agreement includes standard provisions for warranties, force majeure, and termination for either convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$44,482.5

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Gillig LLC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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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
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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MIRROR ASSY CURB SIDE D1011SPLT SAFE FLEET - ref 2093511

More opportunities from Texas → Dallas Area Rapid Transit

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1 day ago

DEADLINE

in 19 days
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NAICS: 423610
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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 335911
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SLED
Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336390
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SLED
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 423450
New
SLED
Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
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
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NAICS: 423430
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Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 423990
New
SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 12 hours
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NAICS: 332439
New
SLED
LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 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. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.
Other Metal Container Manufacturing

POSTED

5 days ago

DEADLINE

in about 12 hours
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NAICS: 424690
New
SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
SLED
ICE MELT COMPOUND BPO | 2100577
Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
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Motorcycle, ATV, and All Other Motor Vehicle Dealers

POSTED

7 days ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332322
Closed
SLED
Ornamental Metal Fabrication and Installation
Los Angeles Metro

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332322
Closed
SLED
Ornamental Steel Fence Installation
City of Raleigh

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Breakaway Device and Anchor Sleeve Fabrication
Alabama

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Material Supply – Prefabricated Restroom Unit or Components
Santa Rosa Junior College

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Galvanized Steel Gate and Fencing Supply
Florida Department of Military Affairs (DMA)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
WinStar-Stainless Steel Cabinet-Matador's Drink St
Solicitation # 25754
Chickasaw Nation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Welder Repairs Offsite As-Needed Over Five-Year Period For Various City of Spokane Departments
Solicitation # RFQ 6418-25
City of Spokane

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
5740-25000 2025 Countywide Time & Material: Metal Fabrication
Solicitation # 41973
Milwaukee County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Mailbox Installation (5'x6'x15")
State of Rhode Island

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Welding Services
Solicitation # UD-25-245
City of Long Beach Operations Bureau

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Procurement of Canopy for DFW International Airport
Solicitation # DFW10496
Operations

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332322
Closed
SLED
Metal Fabrication and Supply of 26-Gage Tin Panels
City of St. Petersburg

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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