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This Subcontract opportunity from Texas was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier for Equal Opportunity Compliance (Minority/Women-Owned Business Participation)

Closed
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: 332322
New
Federal
Metal Enclosure
Solicitation # 1240LP27Q0009
The United States Department of Agriculture, specifically the U.S. Forest Service, is seeking quotations for a firm fixed price contract to procure 45 custom outdoor-rated metal enclosures and 45 corresponding removable interior mounting panels. These enclosures are designed to house Laurel Electronics wall-mounted displays (model M66-M232-MT2-MRDLV) and must meet NEMA Type 4 compliance. A key functional requirement is a cover that can transition from a closed, sealed position to a raised shade position to protect display characters from the sun. The project is a total small business set-aside under NAICS code 332322, with all deliverables required to be delivered F.O.B. Destination to San Dimas, California, within 10 weeks of the award. Award will be based on a best-value determination using a Lowest Price Technically Acceptable process. To be considered responsive, offerors must provide pricing for all items and submit comprehensive technical documentation, including detailed fabrication drawings, material specifications, and a description of quality assurance processes. Additionally, bidders must demonstrate their fabrication capabilities and provide evidence of at least two similar enclosure projects completed within the last five years. Technical acceptability is rated as acceptable or unacceptable, while past performance is rated as acceptable, neutral, or unacceptable. All payments will be processed via Electronic Funds Transfer through the System for Award Management.
San Dimas Technology And Development Center

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 332322
New
Federal
Build-to-print Protective Enclosure Assembly
Solicitation # N6660427Q0057
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting a Firm Fixed Price purchase order for the build-to-print manufacture of Protective Enclosure Assemblies. This opportunity, solicitation number N6660427Q0057, is a 100% small business set-aside under NAICS code 332710. The initial requirement is for 50 units to be delivered within 20 weeks of award, with subsequent options for additional quantities of 50, 50, 30, and 30 units, each with a 20-week delivery window following the exercise of the option. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island. Award will be made to the Lowest Price Technically Acceptable (LPTA) offeror who meets all technical specifications outlined in Government drawing 8958885. Due to the Distribution D and export-controlled nature of the technical drawings, offerors must possess a valid Joint Certification Program (JCP) certification and provide a DD 2345 form to the point of contact. Additionally, eligible offerors must have a NIST SP 800-171 DoD Assessment score and a CMMC Level 2 (self) assessment or higher posted in the Supplier Performance Risk System (SPRS), along with providing CMMC unique identifiers. Submissions must include a CAGE code, point of contact details, and pricing valid for at least 60 days. All quotes must be received by November 10, 2026, at 1200 EST. Items with a unit acquisition cost of $5,000 or more require a unique item identifier (UID) per DFARS regulations, and electronic payment will be processed via Wide Area Workflow (WAWF).
Nuwc Division Newport

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking certified DBE, MBE, and WBE businesses to serve as suppliers or fabricators under a subcontracting arrangement. This opportunity is part of a best-efforts commitment to diversity, specifically targeting minority and women-owned business participation under NAICS code 332322. Interested parties must submit their responses by the deadline of December 8, 2025, at 8:00 PM. Further details regarding the solicitation can be accessed through the official Bonfire hub portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2096062.

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

View the prime solicitation

CAP RADIATOR SURGE TANK - REF 2096062

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for DBE/MBE/WBE-certified businesses to participate as suppliers or fabricators under the prime’s best-efforts commitment to diversity.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

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

18 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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