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This Subcontract opportunity from Texas was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unable to decompose prime contract due to system error

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: 485119
SBIR / STTR
Personal Transportation
Solicitation # NSF 26-510
Program solicitation NSF 26-510, issued by the National Science Foundation Directorate for Technology, Innovation and Partnerships on May 22, 2026, seeks proposals for the Small Business Innovation Research and Small Business Technology Transfer Phase I, Phase II, and Fast-Track programs. The program is a total small business set-aside focused on developing deep technologies to advance U.S. competitiveness and security. With an anticipated total funding amount of 210 million dollars, the solicitation replaces previous versions NSF 24-579, 24-580, and 24-582. Multiple proposal deadlines are established between July 2026 and July 2027, with full proposal submissions beginning July 27, 2026. Funding levels vary by program phase, with Phase I R&D funding available up to 305,000 dollars and Phase II funding up to 1.25 million dollars. Additional opportunities include Phase IIB supplements between 50,000 and 500,000 dollars, Technology Enhancement for Commercial Partnerships supplements up to 20 percent of the Phase II award, and Strategic Breakthrough proposals up to 30 million dollars. Applicants must comply with the Proposal and Award Policies and Procedures Guide and updated research security policies. STTR proposals require a partner research institution, and Phase II proposals are restricted to previous NSF Phase I awardees submitting between 6 and 24 months after their Phase I start date. Project Pitch submissions are limited to two per company per year and a maximum of three for any single technology.
National Science Foundation

POSTED

6 months ago

DEADLINE

in 8 months
NAICS: 485119
SLED
Shuttle Service
Solicitation # ARMC126-ARMC-6235
San Bernardino County, on behalf of Arrowhead Regional Medical Center (ARMC), is soliciting proposals for professional shuttle services to transport approximately 400 employees daily between the main hospital and two offsite locations, Woodpine and Valley, all located in Colton, California. The selected contractor will be responsible for providing vehicles that accommodate 15 to 20 passengers, ensuring pickups and drop-offs occur at least every 20 minutes from Monday through Friday, 6 AM to 8 PM, including County observed holidays. Key requirements include the provision of real-time location tracking via a mobile app or website, the installation of adequate seating and weather cover at the offsite locations, and ensuring all shuttles are clearly identified for ARMC staff only. The contract term is for a maximum of five years, with awards determined through a competitive selection process based on the quality of the proposals, including work plans, technical specifications, and safety protocols. Proposers must attend a mandatory site walk to avoid disqualification, with the final proposal submission deadline set for December 3, 2026, and a tentative award date in February 2027. Qualified bidders must provide proof of auto insurance, valid California driver's licenses for all staff, and certifications regarding non-discrimination, debarment, and business entity registration with the California Secretary of State. All proposals must be submitted electronically through the San Bernardino County Electronic Procurement Network.
Arrowhead Regional Medical Center

POSTED

7 months ago

DEADLINE

in 26 days
NAICS: 485119
International
Notice of Intent to Participate Canoe. This is not a RFP or Tender
Solicitation # TTACanoeNotice2026
The Tidal (Kings) Transit Authority has issued a Notice of Intent to participate in the Canoe Procurement Group of Canada, signaling its intention to engage in procurements facilitated through the Province of Nova Scotia and Procurement Canada. This notice is not a request for proposals or a formal tender but serves as an annual announcement to inform potential suppliers of the authority’s participation in collaborative buying initiatives. Suppliers are directed to the Nova Scotia Procurement Portal for the most accurate and updated tender documents, including any amendments that may not be reflected in notices published on CanadaBuys, and should be aware that third-party platforms may require registration or fees to access or submit responses. The solicitation number for this notice is TTACanoeNotice2026, posted on March 17, 2026, with a response deadline of March 31, 2027. The contracting authority is the Kings Transit Authority under the Government of Canada, and inquiries can be directed to John Saunders, Contracting Authority, via [email hidden]. No cost is associated with acquiring documents, and while the notice acknowledges the use of CanadaBuys as a public platform, all official documentation and updates must be retrieved from the provincial procurement portal. Participation details, including contract duration, are contained within the linked tender documents and subject to the terms of the Canoe Procurement Group’s framework.
Kings Transit Authority

POSTED

8 months ago

DEADLINE

in 5 months

AI Contract Overview

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This subcontract opportunity is associated with the Dallas Area Rapid Transit agency in Texas. The notice was posted on July 23, 2025, with a response deadline set for July 29, 2025. Due to a system error preventing access to the knowledge base, the prime contract could not be decomposed into specific subcontract and supplier opportunities. Further details regarding the scope of work, NAICS codes, and point of contact are currently unavailable, though additional information may be accessed via the provided Bonfire hub link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094001.

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

View the prime solicitation

RAILWAY EQUIPMENT COMPANY - PN: 9297-0009A | GATE ARM, FIBERGLASS, 16', 1STSECTION, TELESCOPING, ULTRA-HIGH INTERSITY, 1000 C.P. REFLECTIVITY, | ref 2094001

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
Office AddressN/A
ContactsNo contact information available

Full Description

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The decomposition of the prime contract into subcontract and supplier opportunities could not be completed due to a system error preventing access to the knowledge base.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

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

2 days ago

DEADLINE

in 3 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

15 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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