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This Solicitation opportunity from Texas was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ASSEMBLY, HOSE, 2807 - 16 FL 34.0 - ref 2093625

Awarded
2093625State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1244
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1258
DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M5-27-T-1600
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-27-T-1238
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
VALVE, BLEEDER, HYDRAULI
Solicitation # SPE7MC-27-T-1243
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 19 hours ago

DEADLINE

in 26 days
NAICS: 332912
New
Federal
48--VALVE,HYDRAULIC
Solicitation # SPE7MC27T1277
DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
48--VALVE,LINEAR,DIRECTION
Solicitation # SPE7MC-27-T-1248
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
48--STEM,FLUID VALVE
Solicitation # SPE7M4-27-T-1884
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
48--VALVE,REGULATING,FLUID
Solicitation # SPE7MC-27-T-1273
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
Supply of Linear Directional Control Valve (NSN 4810-01-607-7882)This subcontract involves the supply of 165 linear directional control valves to prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing valves that strictly adhere to the specifications of NSN 4810-01-607-7882, utilizing precision machining and testing equipment specifically designed for fluid power components. Managed by the Land Supplier Operations SMSG, the contract requires rigorous compliance with all technical data and quality control documentation. The project falls under NAICS code 332912, with a response deadline set for November 27, 2026.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTIONAL CONTROL
Solicitation # SPE7MX-26-R-X094
Solicitation SPE7MX-26-R-X094 is a Fixed Price, Simplified Indefinite-Delivery Contract (SIDC) issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, identified by NSN 4810-01-607-7882. This unrestricted acquisition features a three-year base period with two one-year option periods, with a total duration not to exceed 60 months and a maximum aggregate value of 3,833,642.64 dollars. The estimated annual demand quantity is 165 units, with a required delivery timeline of 195 days after the order date. Inspection and acceptance are designated at the point of origin. The item is classified as a Navy Identified Critical Safety Item, requiring strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award decisions may be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent. Administrative requirements include mandatory EDI invoicing via Wide Area Workflow and compliance with CMMC and CUI cybersecurity standards.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2093625 for the procurement of a hose assembly, specifically identified as ASSEMBLY, HOSE, 2807 - 16 FL 34.0 - ref 2093625. The solicitation was posted on July 8, 2025, with a response deadline of July 11, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 332912. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that all supplies must strictly conform to provided drawings, specifications, and manufacturer part numbers. Key administrative requirements include a paper-based invoicing process where invoices must be submitted in triplicate. Inspection and acceptance of the deliverables will occur at the destination. Sellers must provide affirmative certifications stating they do not participate in boycotts of Israel and are not associated with foreign terrorist organizations or specific Chinese military companies. The agreement includes standard clauses for warranties, termination for convenience or default, and indemnification, with governing law set in Dallas County, Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$685.25

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Aftermarket Parts

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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ASSEMBLY, HOSE, 2807 - 16 FL 34.0 - ref 2093625

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DEADLINE

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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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DEADLINE

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NAICS: 335911
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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DEADLINE

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NAICS: 336390
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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DEADLINE

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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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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 equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 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. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 423990
New
SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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POSTED

5 days ago

DEADLINE

in about 12 hours
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NAICS: 332439
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SLED
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