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Purchase of Five (5) UTVs

Active

2100217State & Local

Response Deadline11/02/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseSolicitation

PostedOct 21

Solicitation

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 08:00:00 PM UTCin 11 days

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Isaac Park

contact@example.gov

Full Description

The Dallas Area Rapid Transit (DART) Authority is soliciting sealed bids from qualified firms for the purchase and delivery of five (5) new Utility Task Vehicles (UTVs), including compatible snowplow systems, as specified in Exhibit I.

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NAICS: 424690

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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.

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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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Solicitation # B2100686

Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.

Tire and Tube Merchant Wholesalers

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Supply of Brass Swivel ElbowsThis subcontract involves the sourcing and manufacture of brass swivel elbows for prime contractors working on Dallas Area Rapid Transit Authority procurement projects. The provider is responsible for producing components that strictly conform to part number 2101048 and all associated technical drawings, ensuring that all items meet merchantable quality standards through rigorous inspections and testing. The scope of work includes the physical delivery of the finished components to a specified destination. This procurement is categorized under NAICS code 332722 and is managed through the Dallas Area Rapid Transit agency in Texas.

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1/4 TUBE RIGID MALE BRASS SWIVEL ELBOW - ref 2101048

Solicitation # 2101048

Solicitation 2101048 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 1/4 tube rigid male brass swivel elbows. The procurement requires the seller to provide supplies that conform to specific drawings, specifications, and technical requirements associated with the part number. The seller is responsible for conducting all necessary inspections and tests to ensure the items are of merchantable quality and suitable for their intended purpose. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the later of the invoice or order receipt, and a requirement that invoices include detailed item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Authority is exempt from Texas state and local sales and use taxes, and the seller must adhere to equal opportunity employment standards.

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All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 hour

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