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This Solicitation opportunity from Texas was posted on June 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARM TIE ROD C/S FRONT AXLE - ref 2093362

Awarded
2093362State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330
New
DIBBS
DETENT PLATE
Solicitation # SPE7L1-27-T-2757
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 13 days
NAICS: 336330
New
DIBBS
TIE ROD END, STEERING
Solicitation # SPE7L1-27-T-2703
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 13 days
NAICS: 336330
New
DIBBS
25--ADJUSTER,SLACK,TRACK
Solicitation # SPE7L3-27-T-1456
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
25--PUMP ASSEMBLY,POWER ST
Solicitation # SPE7M1-27-T-1641
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
TONE RING, ABS
Solicitation # SPE7L1-27-T-2621
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336330
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7L3-27-U-0044
Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract requires delivery within 65 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Deliverables must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and require the removal of government identification per RQ011. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7L3-27-T-1349
Solicitation SPE7L3-27-T-1349 is a request for quotes for eight steering tie rods under NSN 2530-01-143-9118 for the end item Diesel Gen 72. Issued by the DLA Weapons Support Land Supplier Operations, the requirement specifies a need ship date and original required delivery date of March 29, 2027. The contract is not a small business set-aside and may be a candidate for automated award. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must follow TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-1331
Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
WHEEL END ASSEMBLY
Solicitation # SPE7L3-27-T-1400
Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7L1-27-T-2346
Solicitation SPE7L1-27-T-2346 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pneumatic wheel assembly, identified by NSN 2530123843346 and part number 902911021. The item is to be delivered FOB Origin to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with a required delivery date of June 4, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Award may be automated, and offers utilizing additive manufacturing are ineligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
MASTER CYLINDER POWER
Solicitation # SPE7L3-27-T-1439
Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
Master Cylinder Power Unit SupplierThis subcontract involves the supply of five Master Cylinder Power Units, identified by NSN 2530150271153, for prime contractors working on Department of Defense procurement projects. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 336330. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the Buy American Act and the Berry Amendment. To ensure operational readiness and compliance, the supplier must adhere to specific military and industry standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Dallas Area Rapid Transit (DART) in Texas issued solicitation number 2093362 on June 19, 2025, for the procurement of ARM TIE ROD C/S FRONT AXLE components. The response deadline for this solicitation is June 24, 2025. The scope of work requires the seller to provide supplies that strictly adhere to specified drawings, technical requirements, and manufacturer part numbers. All deliverables must be of merchantable quality, suitable for their intended use, and supported by commercial warranties. The contract is governed by DART's Purchase Order Terms and Conditions, which establish that delivery is of the essence and that inspection and acceptance will occur at the destination in Texas. Sellers are required to submit invoices in triplicate, including the purchase order number, item number, quantity, and unit price. Key compliance obligations include certifications that the seller does not boycott Israel and is not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations. The agreement includes standard provisions for warranties, insurance, force majeure, and termination for convenience or default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,508.1

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Southern Coach Parts Co., Inc.

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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ARM TIE ROD C/S FRONT AXLE - ref 2093362

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