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This Government Contract opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rail Transit Shock Absorber Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336510
New
Federal
Refurbished and Used Boxcars
Solicitation # RFI-DOT-VOLPE-2026-001
The U.S. Department of Transportation, Volpe National Transportation Systems Center, is conducting market research via Request for Information RFI-DOT-VOLPE-2026-001 to determine the availability of refurbished and used 50-foot standard railway boxcars. These vehicles are required to safely transport ammunition and explosives in accordance with strict military safety regulations. The equipment must meet Association of American Railroads (AAR) standards, specifically mechanical designation XM, car type B314 or equal, and AAR Plate-C dimensions. Key technical requirements include a weathertight roof, AWS D15.1 welding standards, and specific painting specifications utilizing urethane paint in yellow for the carbody and black for the underframe, with red stenciling for the United States Army. Interested respondents under NAICS code 336510 must submit a written Statement of Capabilities and estimated unit costs for orders up to 500 boxcars by October 21, 2026. The scope of work includes the delivery of cars to a CONUS U.S. Army rail base and the registration of all cars in the AAR UMLER files. Quality assurance is paramount, requiring a formal plan from the rail shop and rigorous testing of air brake systems, hand brakes, and side bearings. Final acceptance will occur at the destination following an inspection for carrier damage. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment of government funds.
6913G6 Volpe National Transportation System Cntr

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 336510
New
Federal
N0016426RGW20-PROCUREMENT OF DESIGN AND PRODUCTION OF FLAT RAILCARS-PSC 2220- NAICS 336510
Solicitation # N0016426RGW20
Solicitation N0016426RGW20 is an IDIQ contract issued by the NSWC Crane Warfare Center for the design and production of NSWC AIM Flatcars. The project involves the development and manufacture of a maximum quantity of nine railcars that must be fully commissioned and approved for use by the AAR. Key technical specifications include a lightweight car requirement of 116,000 pounds, truck axle loads not exceeding 60,000 pounds per axle, and adherence to AAR-M1001 Section C, Part II. The scope also incorporates specific load securement standards from WS20972 and MIL-SPC-810, and utilizes the Trident II AIM Flatcar / SSE Interface Drawing 5681514. The period of performance is structured over five years from the date of award. Delivery is required for three Strategic Weapons Facility locations, with risk handled under FOB terms. Evaluation criteria include a comparative analysis of delivery pricing for the three shipping locations and an assessment of past performance on non-federal government contracts related to rail car design and manufacture. Following several amendments to update the Statement of Work, revise requirement documents, and provide answers to offeror questions, the final closing date for proposal receipt was extended to November 25, 2026, at 2:00 PM EST. The primary point of contact for this procurement is Steven Junkins.
Nswc Crane

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 336510
New
SLED
Panelized Crossovers, Turnouts, Diamond Crossing Complete and Special Track Components
Solicitation # 217529
Metra is soliciting bids for the procurement of new panelized crossovers, turnouts, diamond crossings, and special track components to be used within its commuter rail system across Will, Cook, and Lake Counties, Illinois. The primary objective is to install a new control point and replace obsolete or worn components to enhance operational reliability and safety. The contract will be awarded to the bidder providing the lowest responsive and responsible bid on a grand total basis, with the award process occurring within 90 days of the bid opening on November 11, 2026. Technical requirements mandate compliance with AREMA and ASTM standards, and all components must be shipped via flatbed truck in panels with rails and ties fully in place. Bidders must adhere to strict packaging and marking guidelines, including the use of nylon straps for loading and specific stenciling for weights and lifting points. The procurement includes rigorous compliance mandates, such as Buy America certifications for steel and iron products exceeding 150,000 dollars, Disadvantaged Business Enterprise (DBE) participation, and adherence to the Corrupt Practices Act and the Americans with Disabilities Act. Deliveries are designated for specific Metra Engineering Department facilities in Glenview and Chicago, with pricing required to include all freight, shipping, and handling costs. To be considered responsive, bidders must submit a signed contract signature page, a complete prime-subcontractor list, and bid on all requested items. Inspection will be conducted by Metra at the manufacturer's facility prior to shipment, and a one-year warranty is required from the date of delivery or final acceptance.
Metra

POSTED

4 days ago

DEADLINE

in 15 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor to supply shock absorbers for the center truck of its rail transit vehicles, with all components required to fully comply with the manufacturer’s technical specifications, engineering drawings, and performance standards. The procurement is classified under NAICS code 336510, indicating a focus on railroad rolling stock manufacturing, and is open for responses until July 9, 2026, with submissions due by 7:00 PM CT. The contract is structured as a direct subcontract with no set-aside classifications and no specific geographic restriction listed for performance, though the component is intended for use within DART’s rail system. Interested suppliers must ensure their products meet the exact design and safety criteria outlined by DART’s established technical requirements to be eligible for award.

General Info

DART seeks shock absorbers for rail center trucks, compliant with specs, submissions due July 9, 2026.

Documents

This scope was carved out of 2099981.

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

View the prime solicitation

SHOCK ABSORBER,CENTER TRUCK ** | 2099981

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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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Supply of a 'SHOCK ABSORBER, CENTER TRUCK' component for DART's rail transit vehicles, compliant with manufacturer specifications, drawings, and technical requirements.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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

4 days ago

DEADLINE

in 1 day
View Details

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