This Solicitation opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nine (9) Year Overhaul Slewing Ring

Closed

2086949State & Local

Submission Closed07/31/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310

New

Federal

Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.

POSTED

DEADLINE

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Generator Load Bank Testing

POSTED

DEADLINE

Industrial Generator Maintenance and Repair Services

POSTED

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

POSTED

DEADLINE

Waste Container Repair and Maintenance

POSTED

DEADLINE

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

The contract involves a nine-year overhaul of a slewing ring, issued by Dallas Area Rapid Transit in Texas. The solicitation was posted on May 21, 2026, with a response deadline set for June 11, 2026. While specific details about the type of set-aside, NAICS code, or organization type are not provided, the contract pertains to maintenance or refurbishment work related to the slewing ring component. The place of performance is within Texas, and the procurement process is open for prospective contractors to submit their bids by the stated deadline.

General Info

Nine-year slewing ring overhaul by Dallas Area Rapid Transit, Texas; bids due June 11, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(30)

DART Super LRV Illustrated Parts Catalog, Section 8 Trucks

PDF•84 pages•parts-catalog

B-2086949 Exhibit G Small Business Concern Provisions

PDF•10 pages•exhibit

DART Super LRV Illustrated Parts Catalog Section 8 Trucks

PDF•84 pages•parts-catalog

Amendment 02 - 2086949 - Date Extended

PDF•1 page•amendment

DART Super LRV Running Maintenance and Servicing Manual - Chapter 8 (Trucks)

PDF•46 pages•specifications

Amendment 01 - 2086949 - Small Business Concern Provisions

PDF•10 pages•amendment

DART Super LRV Heavy Repair Maintenance Manual - Chapter 8 (Trucks)

PDF•132 pages•specifications

Exhibit D Special Provisions for Contract

PDF•10 pages•special-provisions

B2086949 Amendment 03 - Nine Year Overhaul Slewing Ring

PDF•3 pages•amendment

Dallas Area Rapid Transit Authority Contract Exhibit F - Supply Terms and Conditions

PDF•10 pages•contract-document

Exhibit A Representations and Certifications for Locally Funded Contracts

PDF•9 pages•representations-and-certifications

DART Price Schedule with Lead Time

PDF•1 page•price-schedule

Dallas Area Rapid Transit Authority Employee Information Report Exhibit V

PDF•2 pages•employee-information-report

Dallas Area Rapid Transit Authority Exhibit V Employee Information Report

PDF•2 pages•employee-information-report

Amendment 02 to Solicitation B-2086949 for Nine Year Overhaul Slewing Ring

PDF•amendment

Amendment 03 to Solicitation B-2086949 for Nine Year Overhaul Slewing Ring

PDF•3 pages•amendment

Dallas Area Rapid Transit Exhibit G Small Business Concern Provisions

PDF•10 pages•sow

Exhibit C Solicitation Instruction and Conditions for IFB Locally Funded Supplies/Services

PDF•4 pages•ifb

DART IFB B-2086949 Nine Year Overhaul Sweeping Ring

PDF•61 pages•ifb

DART Super LRV Heavy Repair Maintenance Manual Chapter 8 Trucks

PDF•132 pages•sow

DART Super LRV Running Maintenance and Servicing Manual Chapter 8 Trucks

PDF•46 pages•sow

Amendment 01 to Solicitation B-2086949 for Nine Year Overhaul Slewing Ring

PDF•1 page•amendment

IESL-1364 Schedule - 9YR Overhaul Slewing Ring

PDF•1 page•specifications

Exhibit B Special Solicitation Instructions and Conditions for Nine Year Overhaul Slewing Ring Parts

PDF•3 pages•special-solicitation-instructions

B-2086949 Nine (9) Year Overhaul Slewing Ring

PDF•61 pages•ifb

IESL-1364 Specification for 9 Year Overhaul Slewing Ring Parts

PDF•6 pages•specifications

Exhibit L Business Questionnaire and Financial Authorization

PDF•4 pages•business-questionnaire

Exhibit L Business Questionnaire and Authorization Form

PDF•4 pages•business-questionnaire

DART IFB B-2086949 Nine Year Overhaul Slewing Ring

PDF•61 pages•ifb

DART IFB B-2086949 Nine Year Overhaul Slewing Ring

PDF•2 pages•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Nine (9) Year Overhaul Slewing Ring

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 541620

SLED

Rail Safety Audit Subcontract

Environmental Consulting Services

POSTED

DEADLINE

Rail Maintenance Data Analysis Subcontract

Computer Systems Design Services

POSTED

DEADLINE

Rail Track Allocation Process Consultant

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Track Allocation Assessment Services

Solicitation # 2098987

Dallas Area Rapid Transit is soliciting offers for Track Allocation Assessment Services under solicitation number 2098987. The procurement process follows a two-step invitation for bids. In the first step, qualified firms or individuals must submit unpriced technical proposals to be evaluated against the minimum requirements. Bidders will be categorized as acceptable, potentially acceptable, or unacceptable, with only those deemed acceptable moving forward to the second step. Upon completion of the technical evaluation, the Authority will invite acceptable bidders to submit sealed priced bids, which will then be opened publicly. The final contract will be awarded based on the technical proposal and priced bid. The response deadline for this opportunity is September 25, 2026, and the primary point of contact is Ricardo Medina.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

VCT and Cove Base Material SupplyThis subcontract agreement involves the procurement and delivery of specific flooring materials for Dallas Area Rapid Transit facility projects. The scope of work requires the supply of 3,500 square feet of Armstrong Imperial Texture 12x12 Charcoal VCT and 1,200 linear feet of 4-inch 700 Series Dark Gray Vinyl Cove Base. These materials are designated for delivery to the CROF Annex Building to support prime contractors on site. The contract is categorized under NAICS code 423310 and is managed by Dallas Area Rapid Transit in Texas. Interested parties must adhere to the established timeline, with a response deadline set for September 14, 2026. The primary responsibility of the subcontractor is to ensure the specified flooring products are procured and delivered directly to the project site as required for the facility improvements.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Concrete Floor Leveling/PreparationThis subcontract opportunity involves specialized concrete floor leveling and preparation services for Dallas Area Rapid Transit facility projects. The scope of work requires performing precise leveling of concrete subfloors within main hallways using self-leveling underlayment and specific compounds. The primary objective is to ensure the concrete substrate meets strict flooring manufacturer specifications, ultimately delivering a surface that is ready for the installation of Vinyl Composition Tile (VCT). The solicitation is categorized under NAICS code 238110 and is managed by Dallas Area Rapid Transit in Texas. Interested parties must submit their responses by the deadline of September 14, 2026. This contract is intended for subcontractors working alongside prime contractors to facilitate high-quality flooring preparation for transit facility infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Interior Hallway PaintingThis subcontract opportunity involves interior hallway painting services for Dallas Area Rapid Transit facility projects. The scope of work requires performing surface preparation, repairing minor wall imperfections, and priming uncoated surfaces to ensure a high-quality finish. The specific task entails painting 10,000 square feet of nine-foot-high hallway walls using a low VOC, washable, and scrubbable semi-gloss finish that matches a specific Sherwin-Williams custom color. The project is categorized under NAICS code 238320 and is managed by Dallas Area Rapid Transit in Texas. Interested parties must submit their responses by the deadline of September 14, 2026. The successful subcontractor will be responsible for delivering fully finished and painted hallway walls as part of the larger facility maintenance or improvement efforts.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Vinyl Composition Tile (VCT) and Cove Base InstallationThis subcontract opportunity involves the installation of Vinyl Composition Tile (VCT) and resilient wall base for Dallas Area Rapid Transit (DART) facility projects. The scope of work requires the removal of existing 12-inch by 12-inch VCT and the preparation of the subfloor according to manufacturer specifications. The selected contractor will be responsible for installing 3,500 square feet of Armstrong Imperial Texture Charcoal VCT and 1,200 linear feet of 4-inch 700 Series Dark Gray Vinyl Cove Base. The final deliverable must include fully installed and cleaned flooring and wall base. The solicitation is categorized under NAICS code 238310 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must submit their responses by the deadline of September 14, 2026. This project is structured as a subcontract for prime contractors performing work on DART facilities, ensuring that all flooring materials and installation methods meet specific organizational standards.

Drywall and Insulation Contractors

POSTED

DEADLINE

Annex Floor Tile and Paint

Solicitation # B-2098311

Dallas Area Rapid Transit (DART) has issued solicitation B-2098311 for the replacement of hallway floor tiles and interior wall painting at the Central Rail Operations Facility (CROF) Annex Building in Dallas, Texas. The scope of work includes the removal and installation of approximately 3,500 square feet of charcoal vinyl composition tile, the installation of 1,200 linear feet of dark gray vinyl cove base, leveling of approximately 380.79 square feet of concrete flooring, and the preparation and painting of approximately 10,000 square feet of hallway walls. The project is designed to improve the facility's durability and appearance, with a performance period of five months from the notice to proceed, potentially extendable by eight months. The contract is an invitation for bids for locally funded supplies and services, with the award granted to the responsible bidder who provides the most advantageous price and price-related factors. Bidders must submit a comprehensive package including a bid schedule, representations and certifications, a business questionnaire, and an employee information report. Key requirements include compliance with small business concern provisions, drug-free workplace certifications, and non-discrimination assurances. The contractor is responsible for all labor, materials, and equipment, ensuring that all work meets DART standards and manufacturer recommendations, with final acceptance contingent upon the absence of defects in workmanship.

Tile and Terrazzo Contractors

POSTED

DEADLINE

Fiber Patch Cable SupplierThis subcontract opportunity is for a Fiber Patch Cable Supplier to support the Dallas Area Rapid Transit Agency CCTV Upgrade projects. The selected supplier will be responsible for procuring and delivering a complete inventory of new single-mode and multi-mode fiber patch cables to prime contractors. As part of the procurement process, the supplier must provide descriptive literature, cuts, illustrations, or brochures when proposing equal brand name substitutions. The contract is associated with NAICS code 335121 and was posted on August 24, 2026, with a response deadline of September 15, 2026.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Slim Copper Ethernet Cable SupplierThis subcontract opportunity is for a supplier to provide new slim copper ethernet cables to prime contractors supporting the Dallas Area Rapid Transit Agency CCTV Upgrade projects. The selected supplier is responsible for the procurement and delivery of the completed cable inventory, as well as providing necessary descriptive literature, illustrations, or brochures to support any equal brand name substitutions. The solicitation was posted on August 24, 2026, with a response deadline of September 15, 2026. Falling under NAICS code 335121, this contract is managed by the Dallas Area Rapid Transit agency in Texas.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Patch Cables (Network)

Solicitation # B-2099492

Dallas Area Rapid Transit (DART) is soliciting sealed offers under an Invitation for Bid (IFB) for the procurement of network patch cables and related equipment to support the Agency CCTV Upgrade and broader communications system modernization. This indefinite delivery/indefinite quantity contract requires the provision of new slim copper ethernet cables, single and multimode fiber patch cables, and 2-post secure wall mount server cabinets. The Authority mandates brand-name-only products from CXtec/CABLExpress, and offers for other brands will not be considered. All items must be delivered F.O.B. destination to DART Headquarters in Dallas, Texas, within 30 days of the contract award. The contract term is 30 days from the receipt of a written Notice to Proceed. Award is based on a review of pricing and responsibility, with a preference for the lowest bid, though DART reserves the right to accept any bid in its best interest. Bidders must submit a complete price schedule, representations and certifications, and a business questionnaire. Requirements include maintaining commercial automobile liability insurance of at least 1 million dollars per accident and providing a three-year warranty on all supplies. Compliance with Small Business Concern provisions and a drug-free workplace is mandatory. Offers must be submitted via the Bonfire hub portal and remain firm for 180 calendar days.

POSTED

19 days ago

DEADLINE

in 3 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 650+ contractors already using CLEATUS