Federal Contact

ICE MELT COMPOUND BPO | 2100577

Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.

TexasTX, USA$50K est.

NAICS

424690

Other Chemical and Allied Products Merchant Wholesalers

Source portal

BonfireHub

Posted Oct 21, 2026

2100577

7d left

State & LocalNEW1

CONTACT,ELECTRIC HEAD | 2101468

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of electric head contacts under solicitation number 2101468. The response deadline is October 22, 2026. This purchase order requires all supplies to be of merchantable quality and compliant with all referenced drawings, specifications, and manufacturer part number requirements. Inspection and acceptance will occur at the destination, and the seller is responsible for conducting all necessary tests to ensure conformance. Key commercial terms include a Net 30 payment schedule, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Bids must reflect FOB Destination shipping terms with freight costs included in the overall price. The Authority emphasizes that delivery time and rate are critical, and failure to meet specified schedules may result in rejection or termination for default. Additionally, the seller must certify compliance with Texas state laws regarding the non-boycott of Israel and the absence of contracts with foreign terrorist organizations. The Authority is exempt from Texas state and local sales and use taxes.

TexasTX, USA

NAICS

335999

All Other Miscellaneous Electrical Equipment and Component Manufacturing

Source portal

BonfireHub

Posted Oct 16, 2026

2101468

Closed

State & LocalNEW1

TERMINAL BLOCK MARKER 1 TO 10 | 2101482

Solicitation 2101482 is issued by the Dallas Area Rapid Transit Authority for the procurement of terminal block markers 1 to 10. The response deadline is October 21, 2026. The seller is required to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturers part numbers. 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 rate 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 and include the purchase order number, item description, quantities, and extended totals. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with specific legal requirements, including the non-boycott of Israel, absence of contracts with foreign terrorist organizations, and the absence of conflicts of interest involving authority officials. Inspection and acceptance of the goods will occur at the destination.

TexasTX, USA

NAICS

335999

All Other Miscellaneous Electrical Equipment and Component Manufacturing

Source portal

BonfireHub

Posted Oct 16, 2026

2101482

Closed

State & LocalNEW1

ARRESTOR ,DC SURGE | 2101459

Solicitation 2101459 is issued by the Dallas Area Rapid Transit Authority for the procurement of DC surge arrestors. The selected seller must provide supplies that are of merchantable quality, suitable for their intended purpose, and compliant with all referenced drawings, specifications, and manufacturer part numbers. The seller is responsible for performing necessary inspections and tests to substantiate conformity, though the Authority reserves the right to conduct its own inspections at the destination. Bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing is critical, as failure to meet specified rates and times 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 and include detailed information such as purchase order and item numbers, descriptions, quantities, and unit prices. The contract requires strict adherence to ethical and legal certifications, including the prohibition of boycotting Israel, certification against providing services to foreign terrorist organizations, and warranties that no gratuities were given to Authority officials. Additionally, the seller must commit to equal opportunity employment practices. The Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the final payment.

TexasTX, USA

NAICS

335999

All Other Miscellaneous Electrical Equipment and Component Manufacturing

Source portal

BonfireHub

Posted Oct 16, 2026

2101459

Closed

State & Local1

MODULE, VCU-AI, SM 331, 8 CH, | 2101443

Solicitation 2101443 is a procurement request by the Dallas Area Rapid Transit Authority for the acquisition of MODULE, VCU-AI, SM 331, 8 CH. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026. All bids must be submitted via the Bonfire platform and must reflect FOB Destination shipping terms with freight costs included in the overall price. The Authority emphasizes that the time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which include strict requirements for merchantable quality and compliance with all 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. Sellers must certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Authority is exempt from Texas state and local sales and use taxes. Inspection and acceptance of the modules will occur at the destination.

TexasTX, USA

NAICS

334418

Printed Circuit Assembly (Electronic Assembly) Manufacturing

Source portal

BonfireHub

Posted Oct 14, 2026

2101443

Closed

State & Local1

MODULE, VCU-AI, SM 331, 8 AI, | 2101444

Solicitation 2101444 is a procurement request by the Dallas Area Rapid Transit Authority for the MODULE, VCU-AI, SM 331, 8 AI. The selected seller must provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. 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 is governed by the laws of the State of Texas with venue in Dallas County. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

TexasTX, USA

NAICS

334418

Printed Circuit Assembly (Electronic Assembly) Manufacturing

Source portal

BonfireHub

Posted Oct 14, 2026

2101444

Closed

State & Local1

ENTIRE DUAL FISTURE LIGHT ASSE | 2100939

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of entire dual fixture light assemblies under solicitation number 2100939. The response deadline is October 20, 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. Time and rate of delivery are critical, and failure to meet specified delivery 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 Authority is exempt from Texas state and local sales and use taxes. The selected seller must ensure all supplies are of merchantable quality and conform to all provided drawings and technical specifications. Inspection and acceptance will occur at the destination. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Compliance with equal opportunity employment practices is also required.

TexasTX, USA

NAICS

335132

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Source portal

BonfireHub

Posted Oct 14, 2026

2100939

Closed

State & Local1

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 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 delivery schedules may result in rejection or default termination. 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 selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

TexasTX, USA

NAICS

423120

Motor Vehicle Supplies and New Parts Merchant Wholesalers

Source portal

BonfireHub

Posted Oct 14, 2026

2101373

Closed

State & Local1

FILM, 43.81 IN (W) X 48.75 I | 2101375

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101375 for film measuring 43.81 inches wide by 48.75 inches. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. 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 number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables are of merchantable quality and conform to provided technical specifications.

TexasTX, USA

NAICS

326113

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Source portal

BonfireHub

Posted Oct 14, 2026

2101375

Closed

State & Local1

MIRROR ASSY.,EXTERIOR,MANUAL H | 2101372

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101372 for the procurement of manual exterior mirror assemblies. The response deadline is October 20, 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 delivery schedules may result in rejection or default termination. The contract is governed by the laws of the State of Texas with venue in Dallas County. 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, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must warrant that no Authority official has a pecuniary interest in the order and that no gratuities have been offered to secure the award. The seller is required to adhere to equal opportunity employment standards and ensure that all supplied materials are of merchantable quality and conform to all provided drawings and specifications. Inspection and acceptance will occur at the destination.

TexasTX, USA

NAICS

336390

Other Motor Vehicle Parts Manufacturing

Source portal

BonfireHub

Posted Oct 14, 2026

2101372

Closed