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This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, PLASTIC , RED, SAFETY L | 2100560

Closed
2100560State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0043
Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for red plastic safety seals under solicitation number 2100560. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for reprocurement costs.

General Info

DART seeks bids for red plastic safety seals due August 21, 2026.

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

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Same awarding agency

NAICS: 722320
New
SLED
Fall Festival Full Catering
Solicitation # 2100973
Dallas Area Rapid Transit is soliciting bids from qualified catering companies to provide full-service catering for the 2026 DART Family Festival. The event will take place on Saturday, October 24, 2026, from 11:00 a.m. to 3:00 p.m. at the For Oak Cliff Community Campus in Dallas, Texas, with the primary meal service occurring between 11:30 a.m. and 1:30 p.m. The selected contractor will be responsible for providing all labor, supervision, equipment, and food and beverages for approximately 300 to 350 attendees. Required deliverables include a buffet featuring beef and chicken fajitas, vegetarian options, chips, desserts, and non-alcoholic beverages, as well as all necessary serving utensils and disposable service ware. The contractor must ensure all food is prepared, transported in food-safe containers, and served in strict accordance with applicable food-safety and temperature regulations. Responsibilities include complete site setup and the removal of all catering-related waste and equipment following the event. Bidders must submit their proposals through the Bonfire DART Procurement Portal, ensuring all forms and price schedules are signed and dated. Invoices must be submitted in triplicate and will be paid 30 days from the receipt of the invoice or order, whichever is later. All vendors must comply with DART Purchase Order Terms and Conditions, including certifications regarding public official interests, anti-boycott agreements, and foreign terrorist organization restrictions.
Caterers

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 532310
New
SLED
Fall Festival Event Rentals
Solicitation # 2100985
Dallas Area Rapid Transit is soliciting bids for event rental services to support the 2026 Family Fall Festival, taking place on October 24, 2026, from 11:00 a.m. to 3:00 p.m. at the For Oak Cliff Community Campus in Dallas, Texas. The selected contractor will be responsible for providing and managing equipment for approximately 200 to 300 attendees, including chairs, guest tables, linens, umbrellas, cooling and misting equipment, generators, and catering and vendor tents. The scope of work encompasses all labor for transportation, installation, setup, breakdown, and removal, with a strict requirement that all equipment be fully operational by 10:00 a.m. and removed by 5:00 p.m. on the day of the event. The contractor is also responsible for securing all necessary fire, tent, and event permits and ensuring all installations meet safety standards, including proper anchoring and the provision of fire extinguishers and emergency lighting. Award selection will be based on a combination of the lowest responsive bid and the shortest lead time. Bidders must submit their proposals through the Bonfire DART Procurement Portal, ensuring all forms are signed, dated, and fully completed. Pricing must be all-inclusive of labor, materials, and logistics. The contract is structured as a blanket purchase order with payment terms of 30 days from the receipt of the invoice or order. Contractors must comply with all federal, state, and local laws and provide certifications regarding the anti-boycott of Israel and no association with foreign terrorist organizations. Performance will be evaluated based on delivery timeliness, equipment condition, safety compliance, and the successful restoration of the site following the event.
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POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332722
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NUT 3/4-16 HEX NYLOCK - ref 2100836
Solicitation # 2100836
Solicitation 2100836 is a procurement issued by the Dallas Area Rapid Transit Authority in Texas for the supply of 3/4-16 Hex Nylock Nuts. The procurement falls under NAICS code 332722. The solicitation was posted on September 30, 2026, with a response deadline of October 5, 2026. The scope of work requires the seller to provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Sellers are responsible for conducting all necessary tests to ensure conformity. Invoicing must be submitted in triplicate and include the purchase order number and extended totals, with payments issued 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. Compliance requirements include strict adherence to equal opportunity employment, certifications against the boycott of Israel, and verification that the seller is not associated with foreign terrorist organizations. Additionally, the seller must warrant that no public officials or board members of the Authority have a pecuniary interest in the order. The agreement includes standard provisions for commercial warranties, disputes, and termination for either default or convenience.
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POSTED

1 day ago

DEADLINE

in 4 days
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WHEEL,STEEL (W/RIM),22.5 X 8.25 HUB PILOTED - ref 2100833
Solicitation # 2100833
The Dallas Area Rapid Transit authority has issued solicitation 2100833 for the procurement of hub piloted steel wheels with rims, sized 22.5 x 8.25. This procurement falls under NAICS code 423130 and is to be performed in Texas. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require that all supplies be of merchantable quality, suitable for their intended purpose, and compliant with all referenced specifications and manufacturer part numbers. The seller is responsible for conducting all necessary inspections and tests to ensure conformity, though final inspection and acceptance will occur at the destination. Supplies are covered by the most favorable commercial warranties offered by the seller. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later, with provisions for payment on accepted partial deliveries. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The agreement includes standard clauses regarding changes, assignments, and termination for either default or convenience. Additionally, the seller must adhere to strict compliance certifications, including representations that no public officials have a pecuniary interest in the order, certification against providing services to foreign terrorist organizations, and a verification that the seller and its affiliates do not boycott Israel. The seller must also comply with equal opportunity requirements.
Tire and Tube Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details

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