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This Solicitation opportunity from Texas was posted on December 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ASSEMBLY, CYLINDER, ASSISTING - REF 2096399

Awarded
2096399State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333995
New
DIBBS
PUMP, COOLING SYSTEM, EN
Solicitation # SPE7L5-27-T-0667
This fixed-price solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 127 engine cooling system pumps under NSN 2930-01-268-8751. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 168 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution Red River facility in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS cybersecurity standards for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Berry Amendment and Buy American Act. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, equal opportunity for workers with disabilities, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2096399 for the procurement of assisting cylinder assemblies under NAICS code 333995. The solicitation was posted on December 22, 2025, with a response deadline of December 29, 2025. Performance will take place in Texas, and the contract is governed by the laws of Dallas County. The scope of work requires strict adherence to provided drawings, technical requirements, and performance standards to ensure the assemblies are of merchantable quality and suitable for their intended use. The agreement is governed by organization-specific purchase order terms and conditions rather than standard FAR clauses. Key provisions include destination-based inspection and acceptance, a payment schedule of 30 days from the receipt of invoice or order, and a requirement for invoices to be submitted in triplicate. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications regarding equal opportunity employment, a prohibition on gratuities to public officials, and compliance with Texas laws regarding the boycott of Israel and associations with Foreign Terrorist Organizations. The contract allows for termination for either convenience or default and prohibits the assignment of the contract without prior written consent from the Contracting Officer.

General Info

Contract Value

$496.95

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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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
Office AddressTX, USA
ContactsNo contact information available

Full Description

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ASSEMBLY, CYLINDER, ASSISTING - REF 2096399

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
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SLED
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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.
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POSTED

3 days ago

DEADLINE

in 2 days
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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

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DEADLINE

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