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This Solicitation opportunity from Texas was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Modernization of Elevators

Awarded
2093956State & Local

Contract Overview

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

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NAICS: 238290
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Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Districtwide Elevator And Wheelchair Lift Service, Preventive Maintenance, And Repairs Maintenance Services
Solicitation # 27.004
The Hayward Unified School District is soliciting bids under solicitation number 27.004 for districtwide elevator and wheelchair lift service, preventive maintenance, and repairs. The selected contractor will be responsible for the systematic examination, maintenance, and repair of all owned or leased systems, including hydraulic, electrical, and mechanical components, to ensure they remain in safe and usable condition. This contract requires the provider to hold an active C-11 Elevator Contractor license from the State of California and comply with all local and state codes, including Title 24 of the California Code of Regulations. The award will be granted to the lowest responsive and responsible bidder based on the rates provided in the bid form. Performance of regular services typically occurs Monday through Friday during standard business hours, while emergency repairs must be available 24 hours a day, seven days a week. The contractor must provide a bid bond of at least 10 percent of the bid amount and subsequently provide payment and performance bonds upon award. Invoicing is conducted monthly, with a requirement that authorized materials be invoiced at no more than 15 percent above the vendor's cost. Key compliance requirements include paying prevailing wages per the California Labor Code, submitting to fingerprinting and felony conviction certifications, and maintaining a minimum one-year warranty on work. All contracts are governed by the laws of the State of California.
Hayward Unified School District

POSTED

about 2 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting sealed offers for the modernization of elevators at five elevated stations on the Green and Orange Lines in Dallas, Texas. The scope of work includes site evaluations, diagnostics, and the upgrade or alteration of hydraulic systems, controllers, pump units, travel cables, emergency lighting, and control panels. All work must comply with Texas state laws and industrial standards, including ADA, ASME, and NFPA. This is a firm-fixed price contract with a 16-month performance period and optional extension years. Proposals must be submitted via BonfireHub by October 3, 2025, with technical and price proposals uploaded separately. Evaluation is based on a point system, with 600 points allocated to technical acceptability and 400 points to price. The project has a Minority and Woman Owned Business Enterprise (MWBE) goal of 13 percent. Awarded contractors are required to provide payment and performance bonds executed by sureties licensed in Texas and must designate a resident agent in Dallas County for service of process. Required submission documents include a technical proposal, price proposal, business questionnaire, and various representations and certifications.

General Info

Contract Value

$733,456

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Elevated

Award Issued Date

Documents

15

Dallas Area Rapid Transit - Price Schedule

PDF, High priority: read this firstspecifications
High

Exhibit A - Representations and Certifications (33-204)

PDF, High priority: read this firstother
High

Exhibit B - Special Solicitation Instructions and Conditions (Elevator Modernization)

PDF, High priority: read this firstrfp
High

Exhibit C - 33-206 Solicitation Instructions and Conditions

PDF, High priority: read this firstrfp
High

Exhibit D - Special Provisions

PDF, High priority: read this firstcontract-document
High

Exhibit F - 33-401 General Terms and Conditions

PDF, High priority: read this firstcontract-document
High

Exhibit G - MWBE Provisions (33-213)

PDF, High priority: read this firstspecifications
High

Exhibit H - SOW: Upgrade Alteration of DART Green and Orange Line Rail Station Elevators

PDF, High priority: read this firstsow
High

Exhibit L - Business Questionnaire (33-253)

PDF, High priority: read this firstpast-performance
High

P-2093956 Amendment No. 1 - Modernization of Elevators

PDF, High priority: read this firstamendment
High

P-2093956 Modernization of Elevators

PDF, High priority: read this firstrfp
High

2093956 - Vendor List - Modernization of Elevators

XLSX, Low priorityother
Low

Exhibit P - Performance Bond - 33-209

PDF, Low priorityother
Low

Exhibit V - Employee Information Report (33-254)

PDF, Low priorityother
Low

P-2093956 Exhibit Q - Payment Bond

PDF, Low priorityother
Low

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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
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
Ricardo Enrique Medina

Full Description

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The Authority is seeking sealed offers from qualified firms or individuals interested in providing the modernization of elevators, as described in Exhibit H.

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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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