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This Solicitation opportunity from Texas was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NRV Mobile Lift Repairs | ref. 2099025

Closed
2099025State & Local

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
SLED
The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation (the "State" and "Division"), is seeking written proposals from qualified vendors to provide industrial motor and electrical control mainten...
Solicitation # 656bdc64-f1c6-40c6-85f2-429f59c01a75
The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking a qualified vendor to provide comprehensive industrial motor and electrical control maintenance for the snowmaking system at Cannon Mountain Ski Area. The scope of work includes preventive maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response for industrial electric motors ranging from 50 HP to 1,250 HP from manufacturers such as GE, US Motors, Siemens, TECO, and Marathon. The selected vendor must provide all necessary labor, supervision, tools, and materials, ensuring all work adheres to manufacturer recommendations, industry standards, and applicable safety regulations. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option for two additional one-year extensions, pending approval from the NH Governor and Executive Council. Award decisions will be based on the best overall value, with evaluation weighted toward pricing (50%), experience and qualifications (25%), technical approach (15%), and references (10%). Vendors must provide proof of Commercial General Liability and Workers' Compensation insurance and submit a detailed proposal including a pricing sheet for labor rates, shop services, and parts markups. The final agreement will be based on the State of New Hampshire Form P-37.
Department Of Natural & Cultural Resources

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) is soliciting bids from qualified firms to provide repair services for mobile column lifts at their NRV Facilities located at 1200 E Jefferson Blvd, Dallas, TX. The contract will be awarded to the lowest responsive bidder who meets all the detailed requirements outlined in the Scope of Work. Vendors must carefully review all associated documents and ensure that their submissions include all required forms, signatures, and supporting materials to be considered responsive. Failure to comply with submission completeness and accuracy may result in disqualification. Registration on the Bonfire platform is mandatory for bid submission. The contract follows DART’s Purchase Order Terms and Conditions, with payment made on a Net 30 basis after invoice receipt and verification. Vendors must submit invoices in triplicate, including necessary purchase order and pricing details. Partial deliveries may be invoiced if accepted by DART. The solicitation has a posted date of May 26, 2026, and a response deadline of June 3, 2026. For questions or further details, contacts at DART include Isaac Park and the accounts payable invoice email. The contract ensures structured administrative compliance and payment processes in support of maintaining essential lift repair services for DART’s operations.

General Info

DART seeks bids for mobile column lift repairs, awarding lowest responsive bidder by June 3, 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

(3)

Scope of Work - Mobile Columns Lift Repairs - 2099025

PDFsow

Price Schedule for Mobile Column Lift Repair - Solicitation 2099025

PDFprice-schedule

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF4 pagescontract-document

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts2 people available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA

Full Description

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--
Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to provide repair services for mobile column lifts at DART NRV Facilities.
Location: 1200 E Jefferson Blvd, Dallas, TX 75226
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Scope of Work (SOW). All required documents must be included with your bid to be considered responsive.**
=====
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
---
***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **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.
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) 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.*

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Tile and Terrazzo Contractors

POSTED

19 days ago

DEADLINE

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View Details

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