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This Subcontract opportunity from Texas was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance & Compliance Verification

Closed
State & Local

Contract Overview

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The Quality Assurance and Compliance Verification subcontract, issued by Dallas Area Rapid Transit in Texas, focuses on pre-shipment inspection and testing. The primary objective is to verify that fittings meet all required technical specifications, maintain merchantable quality, and adhere to established compliance standards. This opportunity was posted on November 20, 2025, with a response deadline of November 25, 2025. The project is categorized under NAICS code 541330, emphasizing the need for specialized engineering and technical verification services to ensure equipment quality prior to shipment.

General Info

Dallas Area Rapid Transit subcontract for pre-shipment inspection and technical compliance verification services.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2095934.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FITTING AM31/55 SEAT 1/4 TO 1/4 - REF 2095934

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Pre-shipment inspection and testing to ensure the fitting meets technical specifications, merchantable quality, and compliance standards.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 326112
New
SLED
KIT,INSTALLATION,FILM,SLRV | 2101823
Solicitation # 2101823
The Dallas Area Rapid Transit Authority is soliciting bids for a film installation kit for SLRV under solicitation number 2101823. The response deadline is November 18, 2026, with the posting date set for November 12, 2026. This procurement is subject to the Authority's standard purchase order terms and conditions, which mandate that all bids reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, and extended totals. The seller is responsible for ensuring all supplies are of merchantable quality and conform to specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Additionally, the seller must certify compliance with equal opportunity employment standards, confirm they do not boycott Israel, and warrant that no Authority officials have a pecuniary interest in the order. The Authority is exempt from Texas state and local sales and use taxes.
Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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