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This Solicitation opportunity from Texas was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ASSEMBLY, HOSE, EQ1 - 20 FL 52.0 - ref 2093137

Awarded
2093137State & 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
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332912
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-27-T-1384
Solicitation SPE7L1-27-T-1384 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 17 units of Rigid Connecting Links (NSN 3040-01-475-6647). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 161 days after order, with a required delivery date of June 3, 2027. Performance will be delivered to DLA Distribution San Joaquin in Tracy, California, where the government will conduct both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a general ban on additive manufacturing processes unless specifically authorized. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify that all quotes must be submitted via the DIBBS system. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Offerors must also certify that they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids for the procurement of hose assemblies, specifically reference 2093137, under NAICS code 332912. The solicitation was posted on June 5, 2025, with a response deadline of June 10, 2025. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The scope of work requires the seller to provide supplies that conform strictly to provided drawings, specifications, and manufacturer part numbers, ensuring all items are of merchantable quality and suitable for their intended use. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which emphasize that timely delivery is of the essence. Key compliance requirements include affirmative certifications that the seller does not boycott Israel and has no ties to foreign terrorist organizations. Additionally, the contractor must adhere to equal employment opportunity laws and affirmative action plans. Invoices must be submitted in triplicate and include the purchase order number, item numbers, quantities, and pricing. The contract allows the Authority to reject non-conforming items and provides provisions for termination for convenience or default.

General Info

Contract Value

$645.75

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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, HOSE, EQ1 - 20 FL 52.0 - ref 2093137

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
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 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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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