Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refrigerant Recovery Machines

Awarded
2093723State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 10 hours

AI Contract Overview

Show more

Dallas Area Rapid Transit (DART) issued solicitation 2093723 as an Invitation for Bid for the procurement of twelve Multi-Refrigerant Recovery and Recycle Machines designed to handle new 407C refrigerant for its Bus Central Support fleet. The machines must feature a minimum 50lb tank capacity, ensure EPA Section 608 compliance, and include a 12-month warranty. Delivery is required to the Dallas, Texas location within 30 days of the award. This procurement is structured as an Indefinite Delivery/Indefinite Quantity agreement with a one-year contract term and F.O.B. Destination delivery terms. Bids must be submitted electronically via the DART Sourcing Hub portal by August 1, 2025, at 2:00 PM local Dallas time. The award will be based on a lowest-priced technically acceptable basis for a responsive and responsible bidder. Mandatory submission documents include the Bid Schedule, Representations and Certifications, a Business Questionnaire, and an Employee Information Report. A critical requirement is the submission of a Good Faith Effort letter regarding Minority and Woman Owned Business Enterprise participation goals; failure to provide this documentation will result in immediate disqualification.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

FleetPride

Documents

13

DART Bid Schedule - Multi-Refrigerant Recovery/Recycle Machines

PDF, High priority: read this firstbid-schedule
High

DART Exhibit D - Special Provisions (Refrigerant Recovery Machines)

PDF, High priority: read this firstcontract-document
High

DART Exhibit G - MWBE Provisions (Locally Funded Contracts)

PDF, High priority: read this firstspecifications
High

Exhibit A: Representations and Certifications (33-204)

PDF, High priority: read this firstreps-and-certs
High

Exhibit C: Solicitation Instructions and Conditions (IFB)

PDF, High priority: read this firstitb
High

Exhibit F General Provision (Supply) 33-301

PDF, High priority: read this firstcontract-document
High

Exhibit I: Specifications for 407C Refrigerant Recovery/Recycle Machines

PDF, High priority: read this firstsow
High

Exhibit L Business Questionnaire (33-253PF)

PDF, High priority: read this firstpast-performance
High

Good Faith Effort Letter Requirements

PDF, High priority: read this firstspecifications
High

Solicitation 2093723 - Refrigerant Recovery Machines (Exhibit B)

PDF, High priority: read this firstrfq
High

Solicitation 2093723: Refrigerant Recovery Machines for New Busses

PDF, High priority: read this firstifb
High

Dallas Area Rapid Transit Authority - Exhibit V Employee Information Report

PDF, Low priorityother
Low

Examples of Good Faith Effort Letters

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Refrigerant Recovery Machines to handle new 407C refrigerant.

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

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS