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This Solicitation opportunity from Texas was posted on March 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REAR WALL COVERING LH -REF 2097569

Awarded
2097569 [MD]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: 238320
New
BHJC Dormitory Interior Painting Project
Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center dormitory in Memphis, Tennessee. The project scope involves providing all labor, materials, and equipment to prepare and paint approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across Floors F and M. Work includes comprehensive surface preparation such as scraping, sanding, and priming, followed by the application of premium commercial-grade paint. Performance is restricted to Monday through Friday, between 7:50 a.m. and 3:50 p.m., and must adhere to National Electrical Code and NFPA 101 Life Safety Code standards. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m., following a mandatory site walkthrough on November 13, 2026. Required submission documents include a completed bid sheet with a detailed cost breakdown, a proposed project schedule, a W-9, a business license, and a current UEI number with SAM.gov certification. Bidders must also provide Tennessee-specific licensing and certificates of insurance for liability, automobile, workers compensation, and builders risk. Depending on the project value, payment and performance bonds may be required per FAR 28.102-1 and 28.102-2. Award will be based on the best overall value to ETR, with compliance required for the Service Contract Act, Davis-Bacon Act, and various FAR clauses regarding debarment and anti-lobbying.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 27 days
NAICS: 238320
New
SLED
BID 4022.9 On Call Painting Services
Solicitation # 4022.9
Montgomery County Public Schools (MCPS) is seeking to pre-qualify contractors for on-call painting services under solicitation 4022.9. The scope of work encompasses all labor, materials, supervision, and equipment necessary for full or partial interior and exterior painting projects across various MCPS facilities. This includes comprehensive surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking for wood, fiberboard, concrete, plaster, masonry, and metal surfaces. While work generally occurs during normal business hours, large projects are typically scheduled during the summer break from mid-June to mid-August, and some tasks may require evening or weekend performance. To be considered responsive, bidders must submit a Pre-Qualification Questionnaire, a detailed Quotation Form with separate pricing for each item, and mandatory MBE documentation, including the Utilization and Fair Solicitation Affidavit and Participation Schedule. A mandatory site visit is scheduled for November 12, with a final response deadline of November 24, 2026. Evaluation is based on previous performance, responsiveness, and the best interests of MCPS, with awards made to the most favorable offers. Strict quality and safety standards apply, including a prohibition on asbestos and a requirement that all parking lot striping be done via machine. Finished work must be uniform and free of blemishes, subject to inspection by the MPCP Project Coordinator and potential third-party laboratory testing for material characteristics. For projects exceeding 100,000 dollars, contractors must provide 100 percent Performance and Payment Bonds. Payment is primarily handled through a purchasing card and Single Use Accounts (SUA) program, with ACH as an alternative. All materials must be delivered prepaid FOB destination and stored in well-ventilated areas, with hazardous waste disposed of off-site per EPA regulations.

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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Solicitation 2097569 [MD] is a procurement issued by the Dallas Area Rapid Transit Authority in Texas for the acquisition of Rear Wall Covering LH supplies. Posted on March 15, 2026, with a response deadline of March 19, 2026, the requirement falls under NAICS code 238320. The scope of work mandates that the seller provide supplies in strict compliance with all drawings, specifications, and manufacturer part numbers. Delivery and performance are based in Texas, with inspection and acceptance occurring at the destination. Time and rate of delivery are considered of the essence for this order. The contract is governed by the Authority's Purchase Order Terms and Conditions, which include strict requirements for merchantable quality and the provision of the most favorable commercial warranty available. Key administrative provisions include a 30-day payment term for invoices submitted in triplicate and a requirement for the seller to recognize the Authority's tax-exempt status. Sellers must provide certifications regarding the non-boycott of Israel and non-engagement with foreign terrorist organizations, as well as warrants against pecuniary interest by public officials. The Authority maintains the right to unilaterally modify the contract for changes in scope or specifications with an equitable adjustment to price or schedule.

General Info

Contract Value

$4,315.08

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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REAR WALL COVERING LH -REF 2097569

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
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 hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. 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 address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default 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

15 days ago

DEADLINE

in 6 days
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