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This Government Contract 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.

Supply of Commercial-Grade Products per Manufacturer Specifications

Closed
State & Local

Contract Overview

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

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NAICS: 339991
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about 6 hours ago

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Solicitation # SPE7M4-27-T-0031
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NAICS: 339991
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Solicitation # SPE7L3-27-T-0036
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about 6 hours ago

DEADLINE

in 12 days
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Solicitation # SPE7L1-27-T-0024
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about 6 hours ago

DEADLINE

in 12 days
NAICS: 339991
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Solicitation # SPE7L3-27-T-0019
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POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 339991
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Solicitation # SPE7L3-27-T-0041
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract agreement with the Dallas Area Rapid Transit agency in Texas involves the procurement and delivery of commercial-grade products. The scope of work includes providing either off-the-shelf or custom-manufactured goods that strictly adhere to DART's technical requirements, manufacturer part numbers, and standards for merchantable quality and fitness for their intended use. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 339991, the contract focuses on the supply of specialized products meeting precise manufacturer specifications to support the agency's operational needs.

General Info

Subcontract for Dallas Area Rapid Transit to procure commercial-grade products by August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100560.

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

View the prime solicitation

SEAL, PLASTIC , RED, SAFETY L | 2100560

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

Full Description

Show more
Procurement and delivery of off-the-shelf or custom-manufactured goods meeting DART’s technical requirements, including compliance with manufacturer part numbers, merchantable quality, and fitness for intended use.

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NAICS: 513210
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VIPRE Security Group Leadership Course Licenses
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NAICS: 722320
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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.
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NAICS: 532310
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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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NAICS: 611430
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NAICS: 332919
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VALVE ASSEMBLY QUICK RELEASE - ref 2100837
Solicitation # 2100837
Solicitation 2100837 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of Valve Assembly Quick Release units. 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 that are of merchantable quality, suitable for their intended purpose, and in strict accordance with all provided drawings, specifications, and technical requirements for 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 necessary tests to substantiate conformity. Invoicing must be submitted in triplicate, including the purchase order number and extended totals, with payments issued 30 days from the receipt of the invoice or the order, whichever is later. Additionally, the seller must certify compliance with Texas state requirements, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials.
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1 day ago

DEADLINE

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NAICS: 332911
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VALVE DUMP - ref 2100839
Solicitation # 2100839
Solicitation 2100839, titled VALVE DUMP, is issued by the Dallas Area Rapid Transit Authority in Texas under NAICS code 332911. The solicitation was posted on September 30, 2026, with a response deadline of October 5, 2026. Performance is expected to take place within the state of Texas. The agreement is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies, services, and construction conform to provided drawings and specifications. Inspection and acceptance occur at the destination, with the seller responsible for performing necessary tests to ensure compliance. Invoices must be submitted in triplicate, including the purchase order number and extended totals, with payments issued 30 days from the receipt of the invoice or order, whichever is later. Compliance requirements include certifications that no Authority officials have a pecuniary interest in the order and that the seller does not boycott Israel or provide services to foreign organizations designated as Foreign Terrorist Organizations by the U.S. Secretary of State. The contract emphasizes that delivery time and rates are of the essence, and it includes standard provisions for warranties, disputes, and termination for convenience or default.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332722
New
SLED
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.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332912
New
SLED
ARM LEVELING VALVE SUSPENSION - ref 2100834
Solicitation # 2100834
Solicitation 2100834 is issued by the Dallas Area Rapid Transit Authority for the procurement of arm leveling valve suspensions. The solicitation was posted on September 30, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 332912 and will be performed in Texas. The agreement is governed by the Authority's proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later. Invoices must detail the purchase order number, description of supplies, and extended totals. Inspection and acceptance will occur at the destination, with the seller held responsible for ensuring all supplies conform to specified drawings and technical requirements. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with equal opportunity employment, verify that no Authority officials have a pecuniary interest in the order, and certify that they do not boycott Israel or provide services to foreign terrorist organizations.
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POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 332919
New
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TEE UNION 8T-8T-8T P2C - ref 2100835
Solicitation # 2100835
Solicitation 2100835 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of TEE UNION 8T-8T-8T P2C. The opportunity was posted on September 30, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 332919 and requires that all supplied materials be of merchantable quality, suitable for their intended purpose, and compliant with all referenced drawings, specifications, and technical requirements for manufacturers part numbers. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions. Key administrative requirements include the submission of invoices in triplicate, featuring the purchase order number and extended totals, with payment terms set at 30 days from the receipt of the invoice or order, whichever is later. Inspection and acceptance of goods will occur at the destination. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no prohibited pecuniary interests with authority officials.
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NAICS: 332510
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Steel Wheel Manufacturer/Supplier
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2 days ago

DEADLINE

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NAICS: 423130
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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
NAICS: 327212
New
SLED
GLASS, DESTINATION SIGN - ref 2100817
Solicitation # 2100817
Solicitation 2100817 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of destination sign glass under NAICS code 327212. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. Performance and delivery are expected within the state of Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the authority's standard Purchase Order Terms and Conditions rather than standard FAR clauses. The selected seller must ensure all supplies conform to provided drawings and specifications, performing all necessary tests to substantiate quality. Invoices must be submitted in triplicate and include the purchase order number, description of supplies, and extended totals, with payments typically issued 30 days from the receipt of the invoice or order. The authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with equal opportunity employment, verify that no public officials are pecuniarily interested in the order, and certify that they do not boycott Israel or provide services to foreign terrorist organizations.
Other Pressed and Blown Glass and Glassware Manufacturing

POSTED

2 days ago

DEADLINE

in about 20 hours
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