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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.

Transportation Equipment or Vehicle Parts Supply

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: 336399
International
Vehicle Upfitting and Special Equipment InstallationThis subcontract for the York Region involves the vehicle upfitting and special equipment installation of Chevrolet Tahoe chassis to create specialized service vehicles. The contractor is responsible for converting standard chassis into operational units by installing emergency lighting, sirens, communication systems, interior partitions, and specialized racking. All work, including drilling, mounting, and wiring, must be performed according to the specific Model Year build sheet to ensure vehicles are delivered ready for immediate operational use. The project falls under NAICS code 336399 and is managed by the York Region agency. Interested parties must submit their responses by the deadline of October 5, 2026, following the solicitation posted on September 11, 2026.
York Region

POSTED

19 days ago

DEADLINE

in 5 days
NAICS: 336399
International
LSVW Interior Textile Spares (Map Pockets & Safety Belts)
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 16 days
NAICS: 336399
DIBBS
Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Surge-Capable Production for Contingency RequirementsThe Defense Logistics Agency within the Department of Defense has established a subcontract for surge-capable production to support contingency requirements. This agreement focuses on the rapid-response manufacturing of designated surge items, ensuring that critical supplies are available during emergency operations. Under the terms of the contract, a 10 percent price premium is provided to incentivize and compensate for accelerated fulfillment timelines. The work falls under NAICS code 336399 and is managed through the DIBBS system to maintain operational readiness during high-demand periods.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Supply of Steering Tie Rod EndsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of steering tie rod end components. The contractor is responsible for the full production cycle, including quality assurance and packaging, ensuring all deliverables meet specific military standards and TDD compliance. The agreement is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components under a specific National Stock Number to support defense logistics requirements.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Vehicle Sun Visor Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full production of vehicle sun visors. The scope of work encompasses the entire manufacturing lifecycle, including material sourcing, fabrication, assembly, and rigorous quality assurance to ensure all products meet strict military specifications. The project is categorized under NAICS code 336399 and was posted on August 17, 2026. This agreement focuses on delivering high-standard components tailored for military vehicle use, ensuring all operational requirements and quality benchmarks are satisfied.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Final Assembly, Packaging, and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the final assembly of wiper blades by integrating metal and rubber components. The scope of work includes performing necessary quality checks, packaging, and labeling to ensure all deliverables meet specific DLA requirements. Classified under NAICS code 336399, the contract was posted on August 17, 2026. The primary objective is the production of complete wiper blade units that adhere to the strict technical and organizational standards set by the agency.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Windshield Wiper Blade Manufacturing – CLIN 0002This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and delivery of 74 windshield wiper blades. The specific components are identified by part number 2315M-76-1 and national stock number 1680011614481, with the requirements specified to be identical to CLIN 0001. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It is managed as a subcontract for the production of these specific aviation or vehicle components to support agency operations.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Windshield Wiper Blade Manufacturing – CLIN 0001This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 80 windshield wiper blades. The specific parts required are part number 2315M-76-1, identified by national stock number 1680011614481, and must adhere to all established DLA specifications. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. All deliverables are associated with CLIN 0001, ensuring the procurement of these specific automotive components for agency use.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Surge Production Capacity for Defense NSNsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the surge production capacity for defense National Stock Numbers. The primary objective is the rapid-response manufacturing and delivery of surge-designated items, adhering to strict time definite delivery timelines and utilizing DPAS-rated order handling to ensure priority processing. Classified under NAICS code 336399, the agreement establishes a framework for the expedited procurement of critical defense components. The contract is designed to maintain operational readiness by ensuring that high-priority manufacturing requirements are met swiftly through a structured delivery system.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 336399
DIBBS
Electrical Tiedown Strap Manufacturing and SupplyThis subcontract involves the manufacture and supply of Electrical Tiedown Straps, identified by NSN 5975-015042127, for the Defense Logistics Agency under the Department of Defense. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, ensuring all deliverables strictly adhere to established military specifications. Classified under NAICS code 336399, the contract focuses on the precise delivery of these specialized components. The agreement is managed through the Defense Logistics Agency to support military operational requirements through the procurement of high-standard electrical securing equipment.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Show more

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor to supply parts, components, or systems for transit vehicles, including buses, railcars, and associated maintenance equipment. This procurement falls under NAICS code 336399 and is designed to ensure the continued operational efficiency of the agency's transportation fleet. The opportunity was posted on August 14, 2026, with a strict response deadline of August 19, 2026. Interested parties can find further details and submission instructions through the official Bonfire hub portal.

General Info

DART seeks subcontractors for transit vehicle parts; responses due by August 19, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

336399 - All Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100141.

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

View the prime solicitation

CONTROLLER MODINE (REVISION - "N") - ref 2100141

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 parts, components, or systems for transit vehicles such as buses or railcars, or related maintenance equipment.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
WHEEL,STEEL (W/RIM),22.5 X 8.25 HUB PILOTED - ref 2100833
Solicitation # 2100833
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of hub piloted steel wheels with rims, measuring 22.5 x 8.25, under solicitation number 2100833. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. Performance of the contract will take place in Texas. The agreement 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 drawings. The seller is responsible for conducting all necessary inspections and tests to ensure conformity, though the Authority reserves the right to perform its own inspections at the destination. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, with payments for partial deliveries permitted when warranted. The contract includes several critical legal and compliance clauses, including provisions for termination for convenience or default, commercial warranties, and strict adherence to federal, state, and local tax requirements. 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.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
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. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The agreement is governed by the authority's standard Purchase Order Terms and Conditions, which establish that inspection and acceptance of goods will occur at the destination. The seller is responsible for ensuring all supplies conform to provided drawings, specifications, and technical requirements for any specified manufacturer part numbers. Administrative requirements mandate that invoices be submitted in triplicate and include the purchase order number, item descriptions, and extended totals. Payments are generally issued 30 days from the receipt of the invoice or the order, whichever is later, with provisions for payment on accepted partial deliveries. The seller must certify compliance with several legal standards, including anti-boycott certifications regarding Israel, confirmation that they are not associated with foreign terrorist organizations, and a warranty that no public officials of the authority have a pecuniary interest in the order. Additionally, the seller must adhere to equal opportunity employment practices and acknowledge that the authority is exempt from Texas state and local sales and use taxes.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
New
SLED
ASSEMBLY, CYLINDER, 25 LBS. - ref 2100818
Solicitation # 2100818
The Dallas Area Rapid Transit authority in Texas has issued solicitation 2100818 for the procurement of 25 lb cylinder assemblies. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. Performance of the contract will take place within the state of Texas. The agreement is governed by the authority's custom Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. The seller is responsible for ensuring all supplies conform to specified drawings and technical requirements. Invoicing must be submitted in triplicate and include the purchase order number, description, and extended totals, with payments issued 30 days from the receipt of the invoice or order, whichever is later. Compliance requirements include certifications that the seller is not associated with foreign terrorist organizations and does not boycott Israel. Additionally, the seller must warrant that no authority officials have a pecuniary interest in the order and that no gratuities have been provided to secure favorable treatment.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
New
SLED
WINDSHIELD, CURBSIDE 72% GREEN TINT - Ref 2100816
Solicitation # 2100816
Solicitation 2100816 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of curbside windshields with a 72 percent green tint. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The resulting agreement will be governed by the authority's standard Purchase Order Terms and Conditions, which require the seller to provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for manufacturer part numbers. Administrative requirements dictate that invoices be submitted in triplicate and include the purchase order number, description of supplies, and extended totals. Payment is generally issued 30 days from the receipt of the invoice or the order, whichever is later. Inspection and acceptance of the windshields will occur at the destination. 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. Additionally, the seller must adhere to equal opportunity employment practices, and the authority maintains an exemption from Texas state and local sales and use taxes.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238190
New
SLED
VAF Overhead Door Replacement | Ref. 2098195
Solicitation # 2098195
The Dallas Area Rapid Transit Authority is soliciting bids for the replacement of overhead roll-up door Number 2 at the VAF Annex Building located at 3021 Oak Lane, Dallas, Texas. The scope of work includes the removal of the existing door and operator and the installation of a new insulated rolling steel door equipped with a 2 horsepower gear-drive electric operator, such as the LiftMaster Model GH or an approved equal. The contractor is responsible for installing safety edges, wiring the system to the existing push button, painting the door to match existing facilities, and obtaining all necessary permits and licenses. The project must be completed within 60 calendar days from the date of the Notice to Proceed. Bids must be submitted electronically via the DART Bonfire portal as a single PDF by September 18, 2026, at 2:00 PM Local Dallas. A mandatory pre-bid site visit is a material requirement for responsiveness. Evaluation is based on the ability to meet salient technical characteristics and a responsibility determination involving financial resources and subcontractor schedules. Required submissions include a completed bid schedule, representations and certifications, a business questionnaire, and Small Business Concern documentation. The contract is subject to the Davis-Bacon Act, requires payment bonds and specific insurance coverages, and mandates compliance with E-Verify and drug-free workplace regulations.
Other Foundation, Structure, and Building Exterior Contractors

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 423730
New
SLED
FILTER,AIR,HVAC,16" X 25" X 2" | 2101164
Solicitation # 2101164
The Dallas Area Rapid Transit Authority is soliciting bids for HVAC air filters measuring 16 by 25 by 2 inches under solicitation number 2101164. The response deadline is October 5, 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. 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 number, description, sizes, quantities, unit prices, and extended totals. Sellers must certify that they are not associated with foreign terrorist organizations, do not boycott Israel, and have not provided gratuities to Authority officials. The contract allows for termination for default if the seller fails to perform, potentially making the seller liable for reprocurement costs.
Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 424990
New
SLED
LUBE, LOCK, 5.25 OZ SPRAY AER | 2101090
Solicitation # 2101090
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Lube Lock 5.25 oz spray cans under solicitation number 2101090. This procurement is governed by the Authority's standard Purchase Order Terms and Conditions, which require all supplies to be of merchantable quality and compliant with all referenced technical specifications and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection of the order 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 address and include the purchase order number, item description, quantities, unit prices, and extended totals. The contract includes strict compliance certifications, requiring sellers to warrant that no public officials are pecuniarily interested in the order and that the seller does not boycott Israel or provide services to designated Foreign Terrorist Organizations. The Authority maintains the right to terminate the order for default if the seller fails to perform, potentially holding the seller liable for reprocurement costs.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
SLED
Miller - Millermatic 355 | 2100135
Solicitation # 2100135
Dallas Area Rapid Transit is soliciting bids for the procurement of a Miller-Millermatic 355 welding machine, part number MLR951926, to be delivered to the DART Body Shop in Dallas, Texas. This solicitation is structured as a blanket purchase order and requires the vendor to provide the equipment along with all applicable warranties. Bids must be submitted via the Bonfire portal, and the total offered price must be inclusive of all costs, including shipping and handling. The contract mandates FOB Destination shipping terms, and delivery timeliness is critical, as failure to meet specified rates may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and submitted to the designated accounts payable email. The seller must certify compliance with various legal standards, including prohibitions against boycotting Israel and associations with foreign terrorist organizations. Inspection and acceptance of the equipment will occur at the destination to ensure the supplies are of merchantable quality and meet all technical specifications.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 561720
New
SLED
SPECIAL CONTACT CLNR./ DEGREAS | 2101170
Solicitation # 2101170
Solicitation 2101170 is issued by the Dallas Area Rapid Transit Authority for the procurement of special contact cleaner and degreaser under NAICS code 561720. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026. All bids must be submitted via the Bonfire portal, and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timelines are critical, as failure to meet specified rates and times may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate Net 30 payment terms from the later of the invoice receipt or order receipt. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order and item information. Sellers are required to certify that they do not boycott Israel, are not associated with foreign terrorist organizations as listed by the Texas Comptroller, and have no prohibited pecuniary interests with Authority officials. Inspection and acceptance of goods occur at the destination, and the Authority reserves the right to terminate the order for default if the seller fails to perform within specified time periods.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
SLED
CLOSER,DOOR,SERIES #4400/ SIL | 2101163
Solicitation # 2101163
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Series 4400/SIL door closers under solicitation number 2101163. The response deadline for this requirement is October 5, 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. 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 description, quantities, and extended totals. The contract requires that all supplies be of merchantable quality and covered by the seller's most favorable commercial warranties. Additionally, sellers must certify compliance with specific legal requirements, including prohibitions against boycotting Israel and maintaining contracts with foreign terrorist organizations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
SLED
SPACER RADIUS ROD MOUNTING - ref 2100807
Solicitation # 2100807
Solicitation 2100807 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of spacer radius rod mounting components under NAICS code 332722. The solicitation was posted on September 28, 2026, with a response deadline of October 1, 2026. Performance of the contract 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 must conform to provided drawings, specifications, and technical requirements for manufacturer part numbers. Inspection and acceptance occur at the destination, with the seller responsible for initial testing to ensure compliance. Invoices must be submitted in triplicate and include the purchase order number, a description of the supplies, and extended totals. Payment is generally issued 30 days from the receipt of the invoice or the order, whichever is later. Compliance requirements include certifications that no Authority officials have a pecuniary interest in the order and that the seller is not listed on the Texas Comptroller's list of companies contracting with foreign terrorist organizations. Additionally, the seller must certify that neither they nor any affiliated companies boycott Israel. The contract allows for termination for convenience or default and establishes strict procedures for changes, disputes, and warranties.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

3 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 332710
New
SLED
Leveling Valve End Rod (LH) SupplierThis subcontract with the Dallas Area Rapid Transit agency involves the manufacture and supply of Left-Hand End Rods for leveling valves. The supplier is responsible for sourcing or fabricating the components using precision machining equipment to ensure they meet specific product descriptions and technical drawings. To guarantee merchantable quality and suitability for the intended use, the supplier must perform all necessary inspections and tests before delivering the physical components to prime contractors. The opportunity is categorized under NAICS code 332710 and was posted on September 25, 2026, with a response deadline of October 2, 2026. The primary objective is the delivery of the ROD, END, LH, LEVELING VALVE component to support the broader infrastructure requirements of the authority.
Machine Shops

POSTED

5 days ago

DEADLINE

in 2 days
View Details

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