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This Subcontract opportunity from Texas was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Wiper Motor Assemblies for Transit Vehicles

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: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1094
Solicitation SPE7L4-27-T-1094 is a small business set-aside procurement issued by the Defense Logistics Agency for 33 units of accessories stowage boxes, identified by NSN 2540015270072. This item is classified as a commercial product and must be manufactured in accordance with Technical Data Package Rev A Gen 1, referencing basic drawing 19207 12524681. The contract specifies a delivery timeline of 165 days after award, with a required delivery date of March 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and various DFARS cybersecurity and safety regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1073
This procurement, solicitation number SPE7L4-27-T-1073, is issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three accessories stowage boxes, identified by NSN 2540-01-522-6489. The contract is a total small business set-aside under NAICS code 336370. Delivery is required within 81 days after order, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-1078
Solicitation SPE7L4-27-T-1078 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of two accessories stowage boxes, identified by NSN 2540-12-359-3455. The items are required to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 24, 2027. The contract is established with FOB Origin shipping terms, while both inspection and acceptance are designated to occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and are prohibited from providing parts manufactured via additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BUMPER, VEHICULAR
Solicitation # SPE7L4-27-T-0858
Solicitation SPE7L4-27-T-0858 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of front vehicular bumpers, NSN 2540-01-525-4023. The requirement consists of 34 total units divided between two delivery locations: 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 18 units to DLA Distribution San Joaquin in California. Delivery for the primary items is required within 388 days, with original required delivery dates set for February 6, 2028. This is a HUBZone set-aside procurement conducted under full and open competition. The contract designates the bumper as a critical application item with strict technical and quality requirements. The contractor must adhere to ISO 9001:2015 standards and comply with specific DLA Master List requirements, including physical identification, configuration change management, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010. A mandatory First Article Test (FAT) is required for one unit, with a delivery window of 60 days. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials and palletization per RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0843
Solicitation SPE7L4-27-T-0843 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of 10 accessories stowage boxes, identified by NSN 2540-01-106-8074. The contractor must manufacture the items in accordance with several specific technical drawings, including 19207 12297578, 19207 12298208, 19207 12472301, 19207 12350824, and 19207 10875599, while adhering to a specific horizontal dimension exception for Bar 12297578-20. Delivery is required by December 7, 2026, with the place of performance and shipping destination located in Texarkana, Texas. The contract mandates strict quality and compliance standards, requiring a Certificate of Conformance and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to the Buy American Act and Berry Amendment. Additionally, the contract incorporates comprehensive cybersecurity and safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
Fabrication of Engine Compartment Hoods (NSN 2510-01-473-2309)This subcontract involves the fabrication of engine compartment hoods, identified by NSN 2510-01-473-2309, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes the manufacture of finished hoods and associated hardware in strict accordance with Reference Drawing NR 19207 12338940-1 (Rev B) and TDP Rev D Gen 4. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to access export-controlled technical data. Additionally, CMMC Level 2 compliance is mandatory. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336370.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 336370
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-27-U-0539
Solicitation SPE7LX-27-U-0539 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of engine compartment hoods, identified by NSN 2510-01-473-2309. This unilateral Indefinite Delivery Contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 166 units, a guaranteed contract minimum of 24 units, and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The contract mandates strict adherence to source-controlled technical drawings and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and specific special packaging instructions, including the use of approved fiberboard and wooden containers. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards. Quotations are due by November 19, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 336370
DIBBS
Fender Brace Supplier (NSN 2510-01-575-2122)This subcontract involves the supply of 25 fender braces for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 2510-01-575-2122 specifications. All deliverables must comply with the Buy American Act and meet rigorous quality control standards, including specific palletization and packaging requirements defined by RP001, ASTM D3951, and MIL-STD-129. The project falls under NAICS code 336370 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 12, 2026, to ensure all requirements for the delivery of the packaged and palletized units are met.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-T-1661
Solicitation SPE7L3-27-T-1661 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 fender braces, identified by NSN 2510015752122. The contract is categorized under NAICS code 336370. Delivery is required within 196 days after receipt of order, with a required delivery date of May 28, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the Buy American Act. Offerors must be registered in the System for Award Management and provide necessary disclosures regarding domestic material sourcing and small business status.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

11 days ago

DEADLINE

in 4 days
NAICS: 336370
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

11 days ago

DEADLINE

in about 14 hours
NAICS: 336370
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

14 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the supply and delivery of radial dual-pivot wiper motor assemblies for its transit vehicles. The required components must be 38NM, 12V, and fully compliant with original equipment manufacturer specifications to ensure compatibility and performance. This opportunity was posted on January 16, 2026, with a response deadline of January 23, 2026. The procurement falls under NAICS code 336370 and is managed through the Dallas Area Rapid Transit agency in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2097545.

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

View the prime solicitation

CONTROLLER, WIPER MTR.ASSY, 2 PIVOT RADIAL, SPG, 38NM, 12V | 2097545

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
Supply and delivery of radial dual-pivot wiper motor assemblies (38NM, 12V) compliant with OEM specifications for DART transit vehicles.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

13 days ago

DEADLINE

in 15 days
View Details
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

16 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
SLED
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 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 4 days
View Details
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Tire and Tube Merchant Wholesalers

POSTED

20 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

24 days ago

DEADLINE

in 30 days
View Details
NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in 30 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336370
Closed
SLED
Automotive Mirror Assembly Manufacturing
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 336370
Closed
SLED
Final Assembly and Kitting
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Wiper Blade Assembly Manufacturing
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Windshield Wiper Assembly Supply
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Manufacture of Button Horn Steering Assemblies
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Exterior Mirror Assembly Supply
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Air Brake Fittings and Components
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Single Shoulder and Lap Belt Supply (QS-Q8-6326-A1-HR)
Health and Human Services Commission

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Seatbelt Assembly Supply (L-Q-8300-A1-HR-L Kit)
Health and Human Services Commission

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Wiper Arm Assemblies for Transit Vehicles
Dallas Area Rapid Transit

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 336370
Closed
SLED
Windshield Wiper Kit Supply and Delivery
Dallas Area Rapid Transit

POSTED

12 months ago

CLOSED

12 months ago
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NAICS: 336370
Closed
SLED
Hydraulic or Electric Power Steering System Supply
Parks and Wildlife Department

POSTED

12 months ago

CLOSED

11 months ago
View Details

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