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This Solicitation opportunity from Texas was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH,DPDT,ON/OFF/ON - ref 2093880

Awarded
2093880State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
Federal
1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.
Western Area Power Administration

POSTED

about 1 hour ago

DEADLINE

N/A
NAICS: 335929
New
DIBBS
SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
Electrical Power Cable Supplier (NSN 6145011565209)This subcontract involves the supply of 835 feet of electrical power cable to prime contractors supporting DLA supply contracts. The required cable must be manufactured or sourced in strict accordance with NSN 6145011565209 and NEMA WC 27500-2025 standards. To ensure quality and compliance, the cable must be produced by a manufacturer listed on the Qualified Products List or Qualified Manufacturers List and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Cherry Point. Delivery is specified as FOB Origin. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 335929.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
Special Purpose Electrical Cable SupplierThis subcontract involves the supply of 500 feet of special purpose electrical cabling for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that strictly meets NSN 6145-01-6292-393, while ensuring full compliance with RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 335929 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2429
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Small Business Set-Aside for the procurement of 5,000 feet of electrical wire (NSN 6145-01-275-7524). The material must be delivered in spools of 500 feet and must comply with SAE AS22759/9A and SAE AS22759E standards. The item is designated as a critical application item and is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML). A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional applications approved by NAVSEA. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of May 22, 2027. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, DLA Distribution Warner Robins. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0787
The DLA Weapons Support Nuclear Reactor Program is soliciting 504 feet of special purpose electrical cable under solicitation SPE7M2-27-T-0787. This requirement is a small business set-aside and is subject to a primary Qualified Products List or Qualified Manufacturers List. The material must be provided in continuous lengths, as multiple unit packs are unacceptable for specific advice codes. The cable must adhere to technical specifications MIL-DTL-24640/14E and MIL-DTL-24640C SUP 1, with a required delivery date of November 3, 2026, and a delivery window of 20 days after award. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-2370
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 991 units of special purpose electrical cable, identified by NSN 6145145544192 and part number 190-038045-00 (Amphenol Socapex DBA F6162). The requirement specifies a continuous length of 100 meters per spool, and the item is designated as a critical application item. Delivery is required within 168 days after order, with an original required delivery date of April 3, 2027, and a need ship date of May 4, 2027. The shipment is destined for the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-DTL-12000 for the preservation of cable, cord, and wire. It also incorporates DLA packaging requirements via RP001 and technical requirements via RA001. Administratively, the contract is a total small business set-aside under NAICS code 335929, and it requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cyber security and telecommunications restrictions is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2408
Solicitation SPE7M1-27-T-2408 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 835 feet of electrical power cable, identified by NSN 6145-01-156-5209. The material must adhere to the NEMA WC 27500-2025 standard and is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required FOB Origin with a quantity variance of plus or minus 5 percent, and inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The original required delivery date is January 15, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to military specifications for packaging and marking, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Key regulatory requirements include FAR 52.246-2 for destination inspection, FAR 52.209-1 for QPL items, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-2230
Solicitation SPE7M1-27-T-2230 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 2,500 feet of special purpose electrical cable (NSN 6145-01-172-1000). The requirement specifies that the material must be provided in continuous lengths, with 500 ft spools and a total quantity variance allowance of plus or minus 5%. Delivery is established as FOB Origin with a required delivery date of May 11, 2027, and a lead time of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administratively, the contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-Q-0224
This firm fixed price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched electrical power cable assembly (NSN 6150-01-475-1572). The requirement is a small business set-aside with a delivery schedule of 359 days after order. Award will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. The contract requires strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331, and packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract includes significant security and compliance mandates, including CMMC Level 2 certification and the requirement for a current NIST SP 800-171 DoD Assessment. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance are performed at source, with the government conducting the final inspection. Payment processing must be handled through the Wide Area WorkFlow (WAWF) system. Item Unique Identification is not required for this specific order.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1480
Solicitation SPE7M1-27-T-1480, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 500 feet of electrical wire, specifically NSN 6145010354357, part number M27500-20RA1N06. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice code. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, and the procurement is not a small business set-aside. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and a delivery window of 165 days after order. The contract incorporates strict technical and quality standards, requiring preservation and packaging in accordance with MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129 and Section 5 of the commodity specification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module for shipping to DLA.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-002M
Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2093880 for the procurement of DPDT ON/OFF/ON switches. The solicitation was posted on July 24, 2025, with a response deadline of July 29, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 335929. The scope of work requires the seller to provide supplies that strictly conform to technical specifications and manufacturer part numbers, ensuring all deliverables are of merchantable quality and free from defects. The contract is governed by agency-specific terms and conditions rather than standard FAR clauses. Key provisions include destination-based inspection and acceptance, payment terms within 30 days of invoice receipt, and the authority's right to terminate for either convenience or default. Sellers must adhere to strict compliance requirements, including certifications against the boycott of Israel and associations with foreign terrorist organizations, as well as mandates regarding equal employment opportunity and the prohibition of conflicts of interest involving public officials. Invoices must be submitted in triplicate and include detailed purchase order and pricing information.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$161.28

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

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SWITCH,DPDT,ON/OFF/ON - ref 2093880

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Same awarding agency

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.

POSTED

1 day ago

DEADLINE

in 6 days
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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

1 day ago

DEADLINE

in 6 days
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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.

POSTED

1 day ago

DEADLINE

in 5 days
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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.

POSTED

1 day ago

DEADLINE

in 5 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

3 days ago

DEADLINE

in 3 days
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

3 days ago

DEADLINE

in 3 days
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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.
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12 days ago

DEADLINE

in 15 days
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NAICS: 423430
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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

15 days ago

DEADLINE

in 6 days
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NAICS: 423430
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Purchase computer HWD for VMware V8
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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

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NAICS: 423130
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New Tires For NRV
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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

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20 days ago

DEADLINE

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NAICS: 332312
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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.
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23 days ago

DEADLINE

in about 1 month
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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

23 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335929
Closed
SLED
Cable Stock Request 070225
Solicitation # 24-25-32
Greenville Electric Utility System

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Crouse Hinds connectors and Bodies
Solicitation # INF-2025-0219
City of Houston

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Trolley Blitz 2025 Rail Bonding Equipment for Signaling
Solicitation # MWB192013192
SEPTA

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
ESC Cabling Materials
Solicitation # RFB-OC093-25
County of Orange NY

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Bid Ref. #25-082
Solicitation # 25-082
City of Albany

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Switch Machine Parts GM4000A
Solicitation # WMATA-0000010429
The Washington Metropolitan Area Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Insulated Overhead Wire, 4/0 Softdrawn Copper
Solicitation # RFQ #25-1571-BP
Snohomish County Public Utility District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Bid #25-12 Wire for Electric Inventory
Solicitation # BD-23-1807-WGELD-WGELD-117788
Westfield Gas & Electric Light Department

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
ODOC - Charging/Sync Cables - USB-A to USB-C & Lighting
Solicitation # SRC0000031874
COM100000 Administration COMTUSG

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Purchase of Hirschmann Greyhound Switches
Solicitation # 2092855
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
FINAL Wires and Cables
Solicitation # 102663 - FINAL
County of Wayne

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 335929
Closed
SLED
Re-Bid Cable Wires Supply Depot
Solicitation # 5400028400
South Carolina Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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