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

Supply of Corded Ear Plugs

Active

State & Local

Response Deadline10/30/2026, 07:00:00 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 procurement and delivery of corded ear plugs to support prime contractors for Dallas Area Rapid Transit safety initiatives. The selected provider is responsible for sourcing hearing protection that strictly adheres to manufacturer part numbers and technical specifications, ensuring all personal protective equipment is of merchantable quality and delivered FOB to the designated destination. To ensure compliance, the provider must perform all necessary inspections and tests to substantiate that the products conform to the required drawings and specifications. This effort falls under NAICS code 423450 and is managed through the Dallas Area Rapid Transit agency in Texas.

General Info

Subcontract for procuring and delivering specified corded ear plugs for Dallas Area Rapid Transit.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2101148.

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

View the prime solicitation

PLUG EAR CORDED - ref 2101148

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 27

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 07:00:00 PM UTCin 2 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

Supplies corded ear plugs for prime contractors on Dallas Area Rapid Transit (DART) safety procurements. Sources and delivers hearing protection conforming to manufacturer part numbers and technical specifications. Performs inspections and tests to substantiate conformity to drawings and specifications. Delivers merchantable quality PPE to the specified destination FOB. Delivers the physical corded ear plugs.

Similar Contracts

Same NAICS industry code

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

DEADLINE

in about 24 hours

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

in about 24 hours

Supply of Stratasys Additive Manufacturing Cartridges

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 1 hour ago

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 hour ago

DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Supply of Reverse Blood Grouping Test KitsThis subcontract involves the supply of reverse blood grouping test kits, specifically NSN 6550 012045367, to support prime contractors on DLA Troop Support Medi projects. The selected provider must ensure all kits comply with established medical diagnostic standards and DLA medical supply chain requirements. Responsibilities include the packaging and preparation of items for shipment to the Naval Med Readiness Logistics Command. The scope of work requires the delivery of two sets of test kits to Williamsburg, Virginia. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Operating Room Footwear Covers (NSN 6532016292700)This subcontract involves the supply of medical-grade footwear covers for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement is for non-conductive, latex-free Dura Fit style shoe covers in Sport Size, specifically designed for full coverage over athletic shoes in operating room environments. The contractor must provide latex-free certification and adhere to strict non-conductive standards. The order consists of six packages, with each package containing 200 units. Performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Flashlights (NSN 6230015759207)This subcontract involves the procurement and delivery of 114 specialized flashlight units, specifically First-Light USA LLC part number 99912121-BL (NSN 6230015759207), to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA DIST SAN JOAQUIN within the Department of Defense, with the final place of performance located in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450. All deliverables must strictly adhere to MIL-STD 129 for container marking and labeling, as well as FED-STD-313 for hazardous materials compliance. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Supply of Respirator Breathing Tubes (NSN 4240-01-333-5989)This subcontract involves the procurement of 154 specialized respirator breathing tubes, specifically NSN 4240-01-333-5989, which must match Mine Safety Appliances Company part number 457158. The items are intended for prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. The contractor is responsible for packaging the units in accordance with MIL-STD-2073-1E and managing logistics on an FOB Origin basis. Performance for this contract is centered in Cherry Point, with the procurement falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Supply of Air Filtering Respirator Filters (NSN 4240-01-455-7557)This subcontract involves the procurement or manufacture of air filtering respirator filters under NSN 4240-01-455-7557 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of eight boxes of filters via FOB Origin to Tracy, California. All items must be packaged according to RP001 and MIL-STD-129 standards, with hazardous materials handled in strict accordance with FED-STD-313 and IP025. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This requirement is managed under NAICS code 423450 for the DLA Distribution San Joaquin. Interested parties must submit their responses by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Supply of Sysmex POCH-PACK L Lyse ReagentThis subcontract involves the supply of specialized lysing reagent, specifically NSN 6550-01-565-4809 POCH-PACK L Lyse Reagent, for prime contractors fulfilling Department of Defense contracts through the Medical Supply Chain MD Surg FSF. The reagent must be fully compatible with the Sysmex POCH-100i Hematology Analyzer and adhere to the DLA Master List of Technical and Quality Requirements. Deliverables consist of completed packages containing two 250 ML containers, which must be marked according to Medical Marking Standard No. 1 and palletized per RP001. The opportunity is categorized under NAICS code 423450, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-561-4991)This subcontract, designated as a Total Small Business Set-Aside under NAICS code 423450, requires the supply of 18 fire extinguishers meeting NSN 4210-01-561-4991 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additional requirements include strict adherence to hazardous materials labeling per 29 CFR 1910.1200 and the provision of Material Safety Data Sheets. The final delivery of the 18 accepted units is to be made to DLA Distribution San Joaquin located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

PLUG EAR CORDED - ref 2101148

Solicitation # 2101148

Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, 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. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147

Solicitation # 2101147

This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

TERMINAL FEMALE SPADE 12-10 - ref 2101146

Solicitation # 2101146

POSTED

DEADLINE

SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145

Solicitation # 2101145

POSTED

DEADLINE

Corrosion Control and Painting

Solicitation # B2100715

Dallas Area Rapid Transit is soliciting sealed offers from qualified individuals or firms to provide professional corrosion control and painting services. The specific scope of work and technical requirements for these services are detailed in Exhibit H of the solicitation documents. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. This opportunity, identified by solicitation number B2100715, involves performance of work within the state of Texas.

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

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

POSTED

DEADLINE

Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.

Storage Battery Manufacturing

POSTED

DEADLINE

HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137

Solicitation # 2101137

Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

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 equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 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 default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 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. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur 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

DEADLINE

Purchase computer HWD for VMware V8

Solicitation # 2100803

Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Transfer Pump Rotors

Hampton Roads Sanitation District

POSTED

DEADLINE

Supply of Transfer Pump Stators

Hampton Roads Sanitation District

POSTED

DEADLINE

WDXRF Consumable Parts and Supplies

POSTED

DEADLINE

Environmental Education Materials & Supplies

NYS Department of Environmental Conservation

POSTED

DEADLINE

Technical Rescue Equipment Supply

Schenectady County

POSTED

DEADLINE

HVAC Equipment Supply

San Jose State University

POSTED

DEADLINE

in about 1 month

Medical Supplies and Biohazardous Waste Management

Department Of Homeless Services

POSTED

DEADLINE

7001-PP02-006-P1-MEDLINE

Solicitation # C82AA9

Department Of Corrections

POSTED

DEADLINE

Chiller Parts and Consumables Supplier

California Department of State Hospitals

POSTED

DEADLINE

in about 1 month

Carrier HVAC Equipment Supplier

Public Facilities

POSTED

DEADLINE

SCBA Facepiece Supplier

Tift County Board of Commissioners

POSTED

DEADLINE

SCBA System Supplier

Tift County Board of Commissioners

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