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Supply and Decoration of Core Blend T-Shirts

Active
State & Local

Contract Overview

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

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This subcontract for the Dallas Area Rapid Transit involves the supply and screen-printing of 901 Port and Company Core Blend T-Shirts in black. The contractor is responsible for applying specific screen-print decorations to the left chest using Bears Navy, Gold, Dolph Or, and White PMS colors. The agreement strictly prohibits the use of substitutes and requires the contractor to manage the size distribution for all 901 units. This project falls under NAICS code 334418 and is tied to promotional projects for prime contractors.

General Info

Subcontract for 901 screen-printed black Port and Company T-shirts for Dallas Area Rapid Transit.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100847.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional Items for Bus Roadeo

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Timeline

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and screen-prints blend t-shirts for prime contractors on DART promotional projects. Sources Port & Company® Core Blend T-Shirt (SKU: PC55) in Black and applies screen-print decoration to the left chest using specific PMS colors (Bears Navy, Gold, Dolph Or. White). Manages size distribution for 901 units. No substitutes allowed. Delivers 901 decorated t-shirts.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 323113
New
SLED
Promotional Items for Bus Roadeo
Solicitation # 2100847
Dallas Area Rapid Transit (DART) is soliciting bids for a Blanket Purchase Order to procure specific promotional items for the Annual Bus Roadeo. The required items include 774 40 oz. Peak Intrepid Recycled Stainless-Steel Tumblers, 774 Durable Sling Backpacks, 942 Richardson 112+ R-Flex Adjustable Trucker Caps, and 901 Port & Company Core Blend T-shirts in various sizes. All items must be black and adhere to strict no-substitute requirements. DART will provide the necessary designs and PMS colors, and the vendor is responsible for specific decoration methods including color splash, heat transfer, embroidery, and screen-printing. All deliverables must be delivered by October 23, 2026, to the DART location at 101 N. Peak Street, Dallas, Texas. The award will be granted to the lowest responsive bid that meets all Scope of Work requirements. To be considered responsive, bidders must register via the Bonfire portal and submit all required documentation, including a signed and dated pricing schedule. Payment terms are Net 30, with invoices required in triplicate and containing specific purchase order details. The contract is subject to DART's standard Purchase Order Terms and Conditions, which include provisions for termination for default or convenience and require certifications regarding the anti-boycott of Israel and the absence of interests from public officials. Inspection and acceptance of goods will occur at the destination.
Commercial Screen Printing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541219
New
SLED
Indirect Cost Allocation Plan | ref. 2097808 (Step-One)
Solicitation # 2097808 (step one)
Dallas Area Rapid Transit (DART) is soliciting offers for a qualified firm to develop an Indirect Cost Allocation Plan (ICAP), Indirect Cost Rates (ICRs), and Cost Allocation Models. The project ensures compliance with 2 C.F.R. Part 200 and Federal Transit Authority (FTA) requirements. The contract is structured for a three-year initial performance period with two optional one-year extensions, totaling a maximum duration of 63 months, covering fiscal years 2027 through 2031. This is a two-step invitation process. Step-One requires the submission of unpriced technical proposals, which are limited to 20 pages excluding resumes and must include firm qualifications, project personnel, and a detailed project approach. Step-Two involves the submission of sealed priced bids for those deemed technically acceptable. Evaluation factors include the proposed method of work, quality control plans, system supportability, and the bidder's financial resources. The contract includes various mandatory certifications and representations, such as drug-free workplace compliance per FAR 52.226-7, non-discrimination assurances, and small business concern provisions. Payment is processed within 30 days of receiving a properly prepared invoice. The selected contractor must provide a staffing plan identifying key personnel and ensure the developed cost allocation system includes processes for data reconciliation and operational restoration in the event of disruption.
Other Accounting Services

POSTED

2 days ago

DEADLINE

in 27 days
View Details

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