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, August 19 at 2:00 PM EDT

Register Free →

Series 3 Light Rail Vehicles

Active
RP 0110-24State & Local

Contract Overview

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

AI Contract Overview

Show more

Sound Transit is soliciting proposals for the acquisition of Series 3 Light Rail Vehicles under solicitation number RP 0110-24, with a closing date of August 20, 2026, at 9:00 AM PT. The procurement follows a prior Request for Information phase, during which feedback was carefully considered and will inform official updates via addenda expected approximately six weeks after the RFP issuance. The initial due date reflects the Expression of Interest submission deadline, and all subsequent deadlines will be adjusted as needed to align with phased submissions. All communications must be directed exclusively to Erin Buch at soundtransit.org or through the official Q&A Board on the Vendor Portal, and no other channels will be accepted. Technical specifications and related appendices are available through a restricted link requiring prior access approval. Bidders are advised that any addenda issued may modify any portion of the solicitation, and all participants must regularly monitor updates. The award will support public transit infrastructure in Washington State, with performance to occur within the region served by Sound Transit.

General Info

Sound Transit seeks Series 3 Light Rail Vehicles via RFP 0110-24, closing August 20, 2026, with updates via addenda exclusively through Erin Buch.

Agency

Washington → Sound TransitView Agency

NAICS

336510 - Railroad Rolling Stock ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWashington → Sound Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → Sound Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Sound Transit Series 3 Light Rail Vehicles RP 0110-24 Closing Date: 08/20/2026 09:00:00 AM PT Detail: Greetings! Sound Transit is requesting submittals in response to RTA/RP 0110-24 Series 3 Light Rail Vehicles. The submittal and question due date and time will be updated intermittently to align with each submittal phase; consequently, the initial due date displayed represents the due date and time for the Expression of Interest submittals, and updated thereafter to accommodate any approved extensions and/or to align with the subsequent submittal due date and time. We have carefully reviewed the valuable feedback submitted during the recent Request for Information (RFI) phase, including RTA/RI 0106-26. We anticipate issuing initial updates in response via formal addenda approximately six weeks following RFP issuance. Please note that addenda may affect any part of this solicitation. Note that Appendices to the Technical Specifications are available via the link below. You may need to request access and wait for approval before the files may be viewed. RP 0110-24 Series 3 Light Rail Vehicles (Public Only) Any communication with Sound Transit regarding this procurement must be addressed to and sent by email to myself at erin.buch@soundtransit.org or via the “Q&A Board” link on Sound Transit’s Vendor Portal. We appreciate your interest in doing business with us, and we look forward to your continued participation in this procurement. Very Respectfully, Erin Buch Sr. Contracts Analyst 206-689-4659 PLEASE REFER TO THE ASSOCIATED DOCUMENT(S) FOR FURTHER DETAILS - THANK YOU.

Similar Contracts

Same NAICS industry code

NAICS: 336510
SLED
Diaphragm Mounting Frame and Buffer Assembly
Solicitation # 211984
The solicitation for the Diaphragm Mounting Frame and Buffer Assembly, identified as IFB No. 211984, is issued by Metra under the NAICS code 336510 for transportation equipment manufacturing and is open for bids until August 20, 2026. The contract is governed by a Lowest Price Technically Acceptable award methodology, wherein responsiveness—full compliance with all technical, regulatory, and certification requirements—is a mandatory threshold before price becomes the deciding factor. The scope requires the fabrication of diaphragm mounting frames, buffer side stem assemblies, and bottom face plates in specified quantities, with accompanying certified welding inspections for three rail lines, all to be performed in accordance with ASTM A36 and ASTM A519 material standards, AWS C1.1M/C1.1:2000 welding requirements, and Metra’s internal specification M-13-010. Compliance with federal statutes including the Buy America Act, Clean Air and Water Acts, RCRA, CERCLA, and NEPA, along with Environmental Justice under Executive Order 12898, is mandatory. All items must be delivered FOB destination to Metra’s facility at 147 W. 47th St, Chicago, IL 60609, within the Chicagoland Six County Area, with pricing inclusive of all shipping, handling, and packaging costs. The contract has a five-year performance period with orders placed on an as-needed basis and a total ceiling value of $3,000,000, subject to permitted price escalations in years two through five. Required certifications include a Buy America Certificate, Debarment and Suspension Certification, DBE participation commitments under 49 CFR Part 26, Non-Collusion Affidavit, and certifications regarding lobbying and international boycott compliance. Subcontracting plans must document DBE utilization with full flow-down of nondiscrimination and DBE requirements to lower-tier vendors. Partial deliveries are permitted, but the first set of completed units must be submitted for Metra evaluation prior to full-scale shipment. No barcoding or RFID labeling is mandated, though all packages must bear the purchase order number. Invoices must be submitted to Metra’s Office of Diversity & Business Enterprise and copied to Accounts Payable, with no electronic invoicing system specified. There are no identified contracting officer, technical representative, or COR contact details provided, and no formal FAR clauses are included—instead
Metra

POSTED

8 days ago

DEADLINE

in 15 days
View Details
NAICS: 336510
SLED
54-CB-4260007 LTV Rolling Stock
Solicitation # 54-54-CB-4260007
The North Carolina Department of Transportation is seeking new manufactured, unused, and currently produced commercial and institutional quality Light Transit Vehicles (LTVs), Raised Roof Vans, optional All-Electric LTVs, and optional Low-Floor Vehicles through an Invitation for Bids numbered 54-54-CB-4260007, posted on July 6, 2026, with responses due by July 27, 2026. This term contract, categorized under NAICS code 336510 and directed toward SLED government procurement, will serve NCDOT and eligibleIntegrated Mobility Division grant recipients across the state, with delivery required within 150 calendar days of purchase order issuance. All vehicles must be brand new, fully assembled, road-ready, and comply with Federal Motor Vehicle Safety Standards (FMVSS), ADA requirements, and Buy America provisions under 49 U.S.C. Chapter 53, particularly when federal funds are involved. Vehicles must be equipped with specified safety features including lift operation instructions and international symbols, FMVSS and VIN labels, weather-resistant seals, fire-resistant undercoating, and corrosion-resistant finishes, and must originate from manufacturers using ISO 9001:2015-certified quality systems and qualified vehicle modifier programs. The procurement includes optional features such as wheelchair lifts, solar power systems, heated seats, and alternative fuel prep packages, though all unit pricing remains unspecified and is to be submitted via Attachment A, which is not available in the solicitation. The total estimated value is $49,039,434, derived from historical state spending patterns, but no spending cap or maximum order quantity is defined. Delivery is FOB destination to the NCDOT Highway Building in Raleigh and other designated locations, with final acceptance at the point of delivery by the state agency. All bids must be submitted electronically through the eVP portal by the deadline; physical submissions are prohibited. Offerors must submit completed certifications including UEI, HUB and DBE compliance, Buy America attestation, lobbying disclosures, and debarment status, and may be subject to pre-award and post-delivery audits. Payment requires inspection and acceptance by the state, with invoices submitted to the NCDOT Procurement Entity containing specific mandatory fields, and the Contract Administrator and Contract Manager serve as primary points of contact. The award will be based on best-value trade-off, considering total cost, quality, vendor capability, compliance, experience
Department of Transportation

POSTED

about 1 month ago

DEADLINE

in 5 days
View Details
NAICS: 336510
Federal
Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED
Solicitation # W912CH-26-B-0006
The U.S. Department of Defense, through the Army Contracting Command-Detroit Arsenal, is soliciting firm-fixed-price bids for a five-year contract to supply Nozzle, Fuel, Oil with National Stock Number 4930-01-440-1085 and part numbers 20917308A/86184 and 247037-1/0DT23. The solicitation, identified as W912CH-26-B-0006, requires full compliance with all technical specifications outlined in the Government-provided Technical Data Package (TDP), which is publicly releasable under distribution code A, and adherence to military standards including MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification. Bidders must meet stringent packaging, marking, and identification requirements, including machine-readable labels verified by automatic identification technology compliant with MIL-STD-130 Appendix A, and must ensure sensitive materials are marked without disclosing their nature. The contract incorporates essential FAR and DFARS clauses including Changes-Fixed Price, Bankruptcy, Price Reduction for Defective Certified Cost or Pricing Data, and representations related to foreign ownership, Buy American provisions, and telecommunications equipment restrictions, all of which must be accurately certified via the System for Award Management (SAM) within the last 12 months. Delivery must follow a specified schedule with initial quantities shipped 180 days after award and subsequent quantities delivered monthly, with final destinations split 50% to DDSP New Cumberland, 25% to DefRiver Plant 7001, and 25% to XU Def Dist Depot San Joaquin under FOB Destination terms. Evaluation will be based solely on the lowest evaluated price, which includes transportation costs, and will exclude discussions—meaning bidders must submit their best offer upfront without opportunity for clarification. Unbalanced pricing, incomplete representations, or failure to comply with submission requirements such as file formats (PDF or Microsoft Office only), file naming rules (no special characters, max 50 characters), or electronic submission via email with a 10 MB limit will result in rejection. Bids must be submitted electronically by the deadline of June 29, 2026, and must include all required contract line item numbers (CLINs), engineering change proposals (ECPs), notices
W6QK Acc- Dta

POSTED

about 1 month ago

DEADLINE

in almost 3 years
View Details