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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Stainless Steel Rear Body Panel Manufacturing

Active

State & Local

Response Deadline11/03/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of stainless steel rear body panels for prime contractors serving the Dallas Area Rapid Transit Authority. The scope of work requires the cutting, forming, and shaping of stainless steel sheets according to specific technical drawings and manufacturer part numbers. The process includes welding and finishing to ensure all components meet merchantable quality standards, followed by rigorous inspections to verify conformance to all technical specifications. The project is categorized under NAICS code 332322 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the response deadline of November 3, 2026, for this manufacturing requirement.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101177.

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

View the prime solicitation

PANEL REAR BODY SS - ref 2101177

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 29

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 08:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates stainless steel rear body panels for prime contractors delivering parts to the Dallas Area Rapid Transit (DART) Authority. Cuts, forms, and shapes stainless steel sheets per technical drawings and manufacturer part numbers, including welding and finishing to ensure merchantable quality. Performs inspections to substantiate conformance to specifications. Delivers finished stainless steel rear body panels.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required deliverables include raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as onsite services including concrete work, painting, and structural steel support. Interested suppliers should align with various NAICS codes, specifically focusing on metal manufacturing, electrical manufacturing, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026. For freight, crating, and packaging materials, businesses are considered small if they employ fewer than 500 people.

Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

Custom Brackets and Sheet Metal FabricationThis subcontract involves the fabrication of custom formed metal brackets, plates, and housings intended for prime contractors supporting DLA Weapons Support Land Supply Chain installation kits. The scope of work includes sheet metal cutting, bending, punching, and finishing processes that must strictly adhere to TDP Rev B Gen 2 specifications. Additionally, all components must receive finishes that meet rigorous military corrosion resistance standards to ensure durability and performance. Managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 332322. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of December 1, 2026, for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Commercial Waste Container SupplyThis subcontract for the City of Douglasville involves the supply of industrial waste containers for prime contractors working on commercial waste projects. The scope of work requires the manufacture or provision of 739 front-load units, 152 roll-off or compactor units, and 15 VIP front-load compactor units, all of which must adhere to industrial manufacturing specifications. The selected provider is responsible for the physical delivery of these containers to the designated client or prime contractor sites. The opportunity is categorized under NAICS code 332322 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This agreement ensures that the necessary infrastructure for commercial waste management is delivered and implemented according to the city's industrial standards.

City of Douglasville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Traffic Sign Blanks & Finished Signs

City Of Beaumont

POSTED

DEADLINE

Supply of TRAY, ASSY (NSN 8145-01-429-4965)This subcontract involves the fabrication and assembly of 246 units of TRAY, ASSY (NSN 8145-01-429-4965) for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture the assemblies according to government specifications, ensuring all units undergo functional testing, are marked per MIL-STD-129, and are packaged in accordance with ASTM D3951. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The contract is categorized under NAICS code 332322 and requires delivery FOB Destination to the specified performance location. Responses are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Type 12 Enclosures and Custom Panels

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Specialized Hardware Fabrication and EnclosuresThe Specialized Hardware Fabrication and Enclosures subcontract, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the production of metal housings, racks, and enclosures for telecommunications equipment manufacturing projects. The scope of work includes precision machining, sheet metal fabrication, and powder coating to create high-quality equipment chassis for prime contractors. Performance for this contract will take place in Curtis Bay, Maryland, 21226. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. The project is categorized under NAICS code 332322.

POSTED

DEADLINE

Metal Fabrication for RoofingThis subcontract involves the fabrication and supply of custom metal components for prime contractors working on USDA Forest Service roofing projects within the White River National Forest. The scope of work includes the production of metal roofing components, flashing, and structural metal elements created according to specific design drawings, with all deliverables being transported to the project site in Bridgeport. A critical requirement of this agreement is strict adherence to the Buy American Certificate standards as outlined in FAR 52.225-2. The project falls under NAICS code 332322, with a response deadline set for November 29, 2026.

White River National Forest

POSTED

DEADLINE

Motorized Roll-Up Door Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Fencing and Hardware SupplyThis subcontract for Fencing and Hardware Supply involves providing essential fencing materials to prime contractors for various City of Fremont facility projects in Fremont, California. The scope of work includes the supply and delivery of 9-gauge 1 inch mesh chain link fabric, expanded metal fencing panels, posts, appurtenances, and multi-latch gate lock systems directly to the designated project sites. The selected provider must adhere to strict administrative timelines, specifically submitting all material submittals and delivery date statements within two working days following the Notice of Award. This procurement falls under NAICS code 332322 and is managed by the City of Fremont.

City of Fremont

POSTED

DEADLINE

Pole Top & Structural HardwareThis subcontract opportunity is for the supply of heavy-duty steel pole mounting hardware to support prime contractors working on Nebraska Public Power District projects. The specific scope of work involves the delivery of galvanized steel pole top pins featuring a flared base and dimensions of 1 inch thread head by 18 inches in length. All provided materials must adhere to Build America, Buy America compliance standards. Interested parties should note that the response deadline for this solicitation is November 6, 2026.

Nebraska Public Power District

POSTED

DEADLINE

Electrical Hardware & Cable ManagementThis subcontract for Electrical Hardware and Cable Management supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the supply and delivery of essential mounting hardware, including structural mounting brackets, clamps, and cable grips designed for utility poles and risers. Specific material requirements include galvanized steel or cast aluminum riser cable brackets equipped with rubber pads, deadbend straight line and trunnion suspension clamps, and closed mesh cable grips made from aircraft strand steel or tin-coated bronze. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the response deadline for this opportunity is November 6, 2026. The contract falls under NAICS code 332322 and focuses on the critical infrastructure needs of the Nebraska Public Power District.

Nebraska Public Power District

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Specialized Freight & LogisticsThis subcontract for Specialized Freight and Logistics involves providing freight transportation and delivery services for prime contractors working on Dallas Area Rapid Transit projects. The primary scope of work focuses on the transport of conversion kits under FOB Destination terms, requiring the contractor to ensure all materials maintain merchantable quality and strictly adhere to critical delivery schedules. The contractor is responsible for delivering these kits to designated DART facilities for final inspection and acceptance. This opportunity falls under NAICS code 484110 and is associated with the Dallas Area Rapid Transit agency in Texas.

General Freight Trucking, Local

POSTED

about 7 hours ago

DEADLINE

Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

POSTED

about 7 hours ago

DEADLINE

KIT, CONVERSION, M.A. TO S.I. | 2101625

Solicitation # 2101625

Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. 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 and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.

POSTED

about 7 hours ago

DEADLINE

Brake Cylinder Pressure Gauge SupplierThis subcontract involves the supply of specialized brake cylinder pressure gauges for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected supplier is responsible for manufacturing or sourcing gauges that strictly adhere to designated part numbers and technical drawings, ensuring all components meet the necessary specifications for transit braking systems. The scope of work includes performing rigorous inspections and accuracy tests to verify compliance and guarantee merchantable quality. All verified gauges must be delivered FOB Destination. This opportunity is categorized under NAICS code 333415, with a response deadline set for November 5, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. 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. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 8 hours ago

DEADLINE

Supply of Manual Actuation SwitchesThis subcontract involves the procurement and delivery of manual actuation switches for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the sourcing and delivery of switches that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the provider must perform all necessary inspections and tests to verify that the components meet technical requirements and merchantable quality standards. The contract is categorized under NAICS code 423610 and is managed through the Dallas Area Rapid Transit agency in Texas. Following successful inspection and formal acceptance of the hardware, the provider is responsible for delivering the physical switches to the designated destination. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

SWITCH, MANUAL ACTUATION - ref 2101194

Solicitation # 2101194

Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

POSTED

about 13 hours ago

DEADLINE

Hex Head Cap Screw SupplierThis subcontract agreement establishes a partnership for the supply of hex head cap screws to prime contractors working on Dallas Area Rapid Transit procurement projects. The selected supplier is responsible for the sourcing or manufacture of screws based on specific size and quantity requirements, ensuring all products meet merchantable quality standards and strictly conform to technical specifications and manufacturer part numbers through rigorous inspections. Logistical responsibilities include managing FOB Destination shipping to ensure the timely delivery of conforming hardware to designated locations. This opportunity falls under NAICS code 332722 and is managed by the Dallas Area Rapid Transit agency in Texas, with a response deadline set for November 5, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Third-Party Quality Assurance and Testing for Coil UnloaderThis subcontract involves providing third-party quality assurance and testing services for the Dallas Area Rapid Transit agency. The primary objective is to perform independent inspections and technical tests for prime contractors to ensure that Coil Unloader Assemblies conform strictly to all technical drawings and specifications. The selected provider will utilize precision measurement and testing equipment to verify conformity and will be responsible for delivering detailed inspection reports and certificates of conformance. This opportunity falls under NAICS code 541380 and is associated with procurement projects managed by the agency in Texas.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Coil Unloader Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a complete Coil Unloader Assembly for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected provider is responsible for manufacturing the assembly in strict accordance with provided technical drawings and manufacturer part number specifications to ensure merchantable quality and suitability for its intended use. The contract requires the completed assembly to be delivered FOB Destination. Interested parties must respond by the deadline of November 5, 2026, for this procurement opportunity categorized under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Specialized Pins SupplyThis subcontract involves the sourcing and manufacture of specialized pins for prime contractors working on Dallas Area Rapid Transit procurement projects. The selected provider is responsible for producing hardware components that adhere strictly to exact technical specifications and drawings, ensuring all materials conform to specific manufacturer part numbers through rigorous quality inspections. The scope of work includes the delivery of completed and inspected hardware components shipped FOB Destination. This opportunity is categorized under NAICS code 332510 and is associated with the Dallas Area Rapid Transit agency in Texas.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

PIN,SPECIAL | 2101647

Solicitation # 2101647

Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes 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 custom Purchase Order Terms and Conditions rather than standard FAR clauses. 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 and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Industrial Shelving Supply and Installation

Seattle Public Library

POSTED

DEADLINE

Door and Hardware Supply

Florida School for the Deaf and the Blind

POSTED

CLOSED

about 7 hours ago

Specialized Gutter and Waterproofing Material Supply

Facility Maintenance

POSTED

DEADLINE

Utility Bed and Accessory Upfitting

City of Del Rio

POSTED

DEADLINE

Sheet Metal & Flashing Services

Department of Correction

POSTED

DEADLINE

in about 1 month

Supply of Guy Guards and Pole Tags

Water & Power Department, Power Delivery

POSTED

DEADLINE

Supply of Temporary Traffic Control Devices

Department of Transportation

POSTED

DEADLINE

Gutter Leaf Guard Supply

California Department of Transportation

POSTED

DEADLINE

Galvanized Metal Gutter and Downspout Supply

California Department of Transportation

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS