Isaac Park is a government contact. Isaac is associated with 49 contracts. Activity spans Gasket, Packing, and Sealing Device Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Plumbing, Heating, and Air-Conditioning Contractors.
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Contracting officer information and contact details
The Dallas Area Rapid Transit Authority is seeking sealed bids from qualified firms for the procurement and delivery of five new Utility Task Vehicles. These vehicles must include compatible snowplow systems as detailed in the provided specifications.
Interested parties must submit their responses by November 2, 2026, at 8:00 PM. This solicitation, identified by number 2100217, is managed by Isaac Park, and the performance of the contract will take place within the state of Texas.
TexasTX,
USA
NAICS
441227
Motorcycle, ATV, and All Other Motor Vehicle Dealers
The Dallas Area Rapid Transit (DART) Authority is soliciting bids for the replacement of overhead roll-up door Number 2 at the VAF Annex Building located at 3021 Oak Lane in 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 safety edges and a 2 horsepower gear-drive electric operator, specifically a LiftMaster Model GH or an approved equal. The contractor is responsible for all wiring, painting to match existing doors, obtaining necessary permits, and ensuring the system is fully operational. The project must be completed within 60 calendar days following the written 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 time. 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 submission documents 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.
TexasTX,
USA
NAICS
238190
Other Foundation, Structure, and Building Exterior Contractors
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a Left Pickup Coil under solicitation number 2101086. This solicitation is categorized under NAICS code 334416, with a response deadline of October 1, 2026. All bids must be submitted via the Bonfire portal and must reflect FOB Destination shipping terms, meaning freight costs must be 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 of the order or termination for default.
The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require supplies to be of merchantable quality and covered by the most favorable commercial warranties. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address and containing detailed purchase order information. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, potentially making the seller liable for reprocurement costs. Additionally, successful vendors must certify compliance with various regulations, including prohibitions against boycotting Israel and maintaining contracts with foreign terrorist organizations.
TexasTX,
USA
NAICS
334416
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
The Dallas Area Rapid Transit (DART) Authority is soliciting bids for the procurement and delivery of six new, unused, current production model portable LED light trailers. The specified equipment is the Generac MLT4060KVLED or an approved equal that meets or exceeds salient characteristics, including four 320-watt LED luminaires with a minimum output of 188,000 lumens, a diesel-powered generator with at least a 56-gallon fuel capacity, and a DOT-compliant wide-body trailer chassis. The lighting system must include a five-year LED warranty and CSA certification. This is a firm-fixed price contract with a term of twelve months from the date of award.
Bids must be submitted electronically via the DART Sourcing Hub by September 28, 2026, at 2:00 PM local Dallas time. Deliveries are F.O.B. destination to 1200 East Jefferson Boulevard, Dallas, Texas, with a requirement for the contractor to provide 48 hours advance notification. The selected contractor must maintain significant insurance coverage, including Commercial General Liability of at least 5 million dollars and Commercial Automobile Liability of 2 million dollars per accident. Evaluation will be based on the ability to meet technical specifications and the offeror's responsibility, with a particular emphasis on Small Business Concern (SBC) participation and compliance with drug-free workplace and non-discrimination standards.
Solicitation 2100957, issued by the Dallas Area Rapid Transit Authority, is for the procurement of a crew switch assembly microswitch under NAICS code 335999. The solicitation was posted on September 14, 2026, with a response deadline of September 29, 2026. Bidders must use the Bonfire platform to access full project details and submit responses.
The contract requires all quotes to reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing and rates are critical, as failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and containing specific details including purchase order and item numbers, descriptions, quantities, and unit prices. Payments are issued 30 days from the receipt of the invoice or the order, whichever is later.
The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict requirements for inspection and acceptance at the destination. 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 Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, making the seller liable for any resulting reprocurement costs.
TexasTX,
USA
NAICS
335999
All Other Miscellaneous Electrical Equipment and Component Manufacturing
Solicitation 2100671 is issued by the Dallas Area Rapid Transit Authority for the procurement of 80AMP A/C circuit breakers under NAICS code 335313. The solicitation was posted on August 21, 2026, with a response deadline of September 24, 2026. Bidders must utilize the Bonfire portal to access the BidTable and submit their responses.
The contract requires all quotes to reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing and rates are critical, as failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices due in triplicate and required to include the purchase order number, item description, quantities, and extended totals. Payments are issued 30 days from the receipt of the invoice or the order, whichever is later.
The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include provisions for commercial warranties, disputes, and variations in quantity. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods. Additionally, sellers must certify that they are not involved with foreign terrorist organizations, do not boycott Israel, and have no pecuniarily interested officials within the Authority. Inspection and acceptance of the goods will occur at the destination.
TexasTX,
USA
NAICS
335313
Switchgear and Switchboard Apparatus Manufacturing
Dallas Area Rapid Transit is soliciting bids from qualified firms for a two-year Blanket Purchase Order to supply International OEM parts or approved equivalents for its non-revenue vehicle fleet. Interested vendors must register via Bonfire to submit their proposals and ensure all documentation is fully completed, signed, and submitted by the deadline of August 21, 2026, to avoid being deemed non-responsive and disqualified.
The procurement process is governed by the specific requirements outlined in the Statement of Work and the authority's standard purchase order terms and conditions. All bids must be submitted through the designated portal, and the primary point of contact for this solicitation is Isaac Park.
TexasTX,
USA
NAICS
423120
Motor Vehicle Supplies and New Parts Merchant Wholesalers
Dallas Area Rapid Transit (DART) is soliciting bids for the purchase of a single Astronics R8200 Communications System Analyzer equipped with a Vector Network Analyzer (VNA) and standard accessories, as specified in the attached technical documentation. Bids must strictly adhere to the outlined requirements, with no substitutions allowed for alternate brands or part numbers; only the exact model referenced will be considered. To be deemed responsive, vendors must fully complete, sign, and submit all required forms and supporting documents as instructed, with failure to comply resulting in disqualification. Bidders are required to register on the Bonfire platform to submit their proposals, and all submissions must be received by the deadline of July 13, 2026, at 7:00 PM CT. The award will be made to the lowest responsive bid meeting all technical and procedural criteria. All purchases are subject to DART’s standard Terms and Conditions, which are available for review in the supporting documentation. Inquiries should be directed to Isaac Park at ipark@dart.org.
Dallas Area Rapid Transit (DART) is soliciting bids from qualified firms to deliver bird control and pigeon flock elimination services at two of its facilities: the Elm Street and Webb Chapel locations in Dallas, Texas. Bids must be fully responsive, meaning all required documentation must be accurately completed, signed, dated, and submitted in accordance with the Statement of Work and solicitation instructions. Failure to submit any required forms or supporting materials will result in disqualification. The award will be made to the lowest responsive bid that meets all specified requirements, with no exceptions for incomplete submissions. Participation in the mandatory pre-bid site visit on July 7, 2026, between 10:00 AM and 12:00 PM CDT, is strongly encouraged and must be confirmed via email to Isaac Park at ipark@dart.org; no alternative dates or times will be provided. Bidders are required to register on Bonfire to submit their proposals, and all awarded contracts will be governed by DART’s standard Purchase Order Terms and Conditions, which are available for review in the supporting documentation. The bid submission deadline is July 10, 2026, at 7:00 PM CDT.
Dallas Area Rapid Transit is seeking qualified vendors to supply 100 custom Point Blank Guardian outer carriers designed to fit concealable, bullet-resistant BIIIA-2 or AXIIIA-1 soft body armor, along with embroidered Name and Agency ID placards. The carriers must be customized using the Point Blank Product Builder based on serial numbers provided by the DART Police Quartermaster, ensuring compatibility with both currently issued and future body armor. The order includes 75 front Name ID placards in silver thread and 25 in gold thread, each measuring 1” x 4” with Velcro backing and bearing the first initial, last name, and badge number; additionally, 75 back Agency ID placards in silver reflective thread and an unspecified quantity in gold metallic thread, sized 3” x 11”, displaying “DART POLICE” with Velcro backing. All products must be packaged according to best industry practices, with proper tension applied if plastic or metal banding is used, and each package must be clearly marked with the contract number, manufacturer’s part number, and part description. Bidding is governed by the Bonfire portal, where registration is mandatory, and vendors must submit a fully completed Price Schedule with signed and dated pages, accurate lead times, and all required documentation to be deemed responsive. Failure to attend the mandatory Pre-Bid Site Visit at the Central Rail Operating Facility in Dallas on January 7, 2026, at 10:30 AM CST will disqualify a bid. Evaluation for award is based on a combination of the lowest responsive bid and shortest lead time, with technical compliance, complete documentation, and site visit attendance serving as pass/fail criteria. All pricing must include every cost necessary for delivery—including labor, materials, freight, warehousing, and carrying charges—with no adjustments permitted unless explicitly stipulated. Deliveries are to be made to Texas, with inspection and acceptance occurring at the destination, and risk of loss remains with the vendor until acceptance. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted. Payment will be made within 30 days of invoice receipt or 30 days after order receipt, whichever is later, and invoices must be submitted in triplicate with one marked “Original,” including purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Vendors must certify compliance with federal and state requirements regarding equal opportunity, no conflict of
