Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ASSEMBLY, HOSE, NOZ2 - 6 FL 19.5 - ref 2100691

Active

2100691State & Local

Response Deadline09/23/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Dallas Area Rapid Transit agency in Texas has issued a solicitation for the procurement of hose assemblies, specifically identified as ASSEMBLY, HOSE, NOZ2 - 6 FL 19.5 under reference number 2100691. This opportunity was posted on September 18, 2026, and requires all responses to be submitted by the deadline of September 23, 2026. The contract is managed within the state of Texas, and the performance of the contract is also expected to take place within Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

Dallas Area Rapid Transit seeks hose assembly procurement by September 23, 2026, in Texas.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 07:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Show more

ASSEMBLY, HOSE, NOZ2 - 6 FL 19.5 - Ref 2100691

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Supplier (NSN 4720015666264)This subcontract involves the supply of 23 nonmetallic hose assemblies, identified by NSN 4720015666264, for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 326220. All deliverables must comply with the domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7L1-26-U-0758

Solicitation SPE7L1-26-U-0758 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for nonmetallic hose assemblies under NSN 4720015666264. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 23 units, with a guaranteed minimum quantity of 3 and an estimated two orders per year. Quotes must be submitted electronically via DIBBS by October 2, 2026. Award will be granted to a responsible offeror whose quote is most advantageous to the government, based on price for the estimated annual demand and other factors. The contract requires adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Invoicing and payment must be processed through the Wide Area Workflow system. The procurement is categorized under NAICS code 326220 and includes various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and the prohibition of trafficking in persons.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of two nonmetallic hose assembly sets for prime contractors working on Department of National Defence projects. The supplier is responsible for manufacturing or sourcing assemblies that match Part Number F8649R0227-0227 specifically for Full Oil Service Systems. Performance of this contract will take place in British Columbia and Nova Scotia. To qualify, the supplier must implement a quality system adhering to Quality Assurance Code C, with ISO 9001:2015 being the recommended standard. Additionally, the provider must furnish an End User Certificate in accordance with RCC 19.18. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Department of National Defence

POSTED

DEADLINE

HOSE ASSEMBLY SET, NONMETALLIC

Solicitation # W8482-275421/A

The Department of National Defence is soliciting bids for the procurement of non-metallic hose assembly sets for use with the Full Oil Service System. The requirement consists of four line items manufactured by Danfoss Power Solutions II, LLC. Specifically, the contract requires two units of part number FB649R0227-0227 and ten units of part number CA3316MMH0450 for delivery to CFB Halifax, Nova Scotia, as well as eight units of part number FB649R0227-0227 and ten units of part number CA3316MMH0450 for delivery to CFB Esquimalt, British Columbia. Bids are assessed on a Delivery Duty Paid basis, and the award will be based on the lowest evaluated price meeting mandatory technical criteria. Offerors must provide part numbers and NCAGE codes for all proposed items. Those offering equivalent or substitute products must provide complete specifications and guarantee that third-party warranties on existing equipment will not be compromised. Packaging and marking requirements vary by the contractor's location, adhering to Canadian Forces, MIL-STD, or NATO standards, and all items must be clearly stamped or etched with the manufacturer's name and part number. The procurement includes a preference for Canadian goods and services. Bidders are required to submit the Offeror Submission Details in both Excel and PDF formats, along with the Submission and Declaration forms. The final closing date for submissions was extended to September 25, 2026.

Department of National Defence

POSTED

DEADLINE

Rubber Hose SupplyThe Rubber Hose Supply subcontract, managed by the Fluid Handling Division of the Department of Defense, involves the manufacture and sourcing of specialized hose assemblies for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for producing hoses from rubber or synthetic materials that strictly adhere to the technical specifications provided in the RFQ, while also monitoring shelf-life requirements to ensure all finished assemblies meet government standards. This opportunity is categorized under NAICS code 326220 and is centered in New Orleans, Louisiana. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (Caterpillar P/N 8W-2345)This subcontract involves the procurement and delivery of one nonmetallic hose assembly, specifically Caterpillar part number 8W-2345 with NSN 4720016003826, to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in Twentynine Palms, California. The supplier must strictly adhere to DLA Packaging Requirements RP001, the DLA Master List of Technical and Quality Requirements RA001, and the procedures for the Removal of Government Identification from Non-Accepted Supplies RQ011. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 326220.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Preformed Hose (NSN 4720015702332)This subcontract involves the manufacture or sourcing of preformed hoses, specifically NSN 4720015702332, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001), while adhering to RQ011 for the removal of government identification from any non-accepted supplies. The agreement specifies the delivery of one preformed hose shipped FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 326220 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Rubber/Plastic Component (NSN 4720016003653)This subcontract involves the manufacture and supply of rubber or plastic components under NSN 4720016003653 for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for sourcing or producing the component according to strict technical specifications, ensuring all physical identification and bare item marking adhere to RQ017 standards and comply with the RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the ASC Supplier Oper OEM Division within the Department of Defense, with the place of performance located in San Diego, California. Delivery of the finished material is required on a FOB Origin basis. Interested parties must respond by September 25, 2026, under NAICS code 326220.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Air Duct Hose Assemblies (NSN 4720-00-555-1845)This subcontract involves the manufacture or procurement of one Air Duct Hose Assembly under NSN 4720-00-555-1845 for prime contractors supporting DLA Land and Maritime fluid handling contracts. The selected provider must ensure the assembly meets all technical specifications and adheres to RP001 packaging standards and MIL-STD-129 marking and labeling requirements. The contract is issued by the Department of Defense Fluid Handling Division with performance taking place at Tinker AFB. Interested parties must submit their responses by September 28, 2026, under NAICS code 326220.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330-00-857-8854)This subcontract involves the manufacture and supply of 1,594 wiper ring hardware components for prime contractors supporting DLA Aviation projects. The items must be produced in accordance with NSN 5330-00-857-8854, Air Force Drawing 201416605, and the DLA Master List of Technical and Quality Requirements. All materials used must be compatible with Air Force specifications, and the provider is required to maintain ISO 9001:2015 certification. The contract is issued by the Department of Defense through the ASC Supplier OEM Division, with the place of performance located at Hill AFB. Falling under NAICS code 326220, the procurement process includes a response deadline of September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Gasket, Seal Control (NSN 2920-00-931-5544)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of specialized control seal gaskets under NSN 2920-00-931-5544. The contractor must adhere to strict material and dimensional requirements, utilizing RT001 measuring and test equipment and implementing sampling procedures according to MIL-STD-1916 or ASQ H1331. Performance will take place at Hill AFB. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DFARS 252.225-7001 Buy American regulations. The contract falls under NAICS code 326220 and requires the delivery of completed Gasket, Seal Control units to support prime contractors delivering DLA supply contracts. The response deadline for this opportunity is September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-422X

Solicitation SPE7M4-26-T-422X is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-584-1871. The requirement consists of two line items totaling 21 units, with 4 units destined for DLA Distribution Albany in Georgia and 17 units for DLA Distribution San Joaquin in California. Delivery is required within 60 days of award, with specific need ship dates of September 10, 2026, and February 26, 2027. The terms are FOB Origin, and inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Wheel Press Machine Supply and Installation

Solicitation # 2099248

The Dallas Area Rapid Transit is soliciting offers for the supply and installation of a full turnkey wheel press system. The required equipment must be a computer-controlled, double-ended, horizontal-acting machine with a minimum pressing capacity of 600 tons. This system, including all necessary components and tooling, will be used to mount and demount components onto axles to create and disassemble wheelset assemblies. Interested qualified firms or individuals must submit their sealed offers by the response deadline of September 23, 2026. The project will be performed in Texas, and primary inquiries should be directed to Rocell De Gala.

Machine Tool Manufacturing

POSTED

DEADLINE

REPLAY, PANEL ARP5A | 2101038

Solicitation # 2101038

POSTED

DEADLINE

RELAY | 2101025

Solicitation # 2101025

This solicitation by the Dallas Area Rapid Transit Authority, identified as RELAY 2101025, requires vendors to register via Bonfire to access the bid table and submission process. All bids must utilize FOB Destination shipping terms with freight costs included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or default termination. Payment is set at Net 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 detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified timeframes, which may hold the seller liable for reprocurement costs unless the failure was beyond their control.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

LAMP ASSEMBLY, STRIP RED LED 18.50" - ref 2100680

Solicitation # 2100680

The Dallas Area Rapid Transit agency in Texas has issued solicitation number 2100680 for the procurement of 18.50 inch red LED strip lamp assemblies. This opportunity was posted on September 18, 2026, and requires all responses to be submitted by the deadline of September 23, 2026. The contract is managed within the state of Texas, with the place of performance also located in Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

WAND,FIBERGLASS,6',BUS WASH - ref 2100682

Solicitation # 2100682

POSTED

DEADLINE

ANTISEPTIC WIPES CLEANSING (BOX OF 20) - ref 2100675

Solicitation # 2100675

POSTED

DEADLINE

ASSY, DIODE - ref 2100676

Solicitation # 2100676

The Dallas Area Rapid Transit agency in Texas has issued a solicitation for the procurement of diode assemblies, identified by reference number 2100676. This opportunity was posted on September 18, 2026, and requires a response by the deadline of September 23, 2026. The contract is being managed within the state of Texas, and interested parties can find further details and submission instructions through the official Bonfire hub portal. No specific set-aside designations or NAICS codes have been provided for this requirement.

Other Electronic Component Manufacturing

POSTED

DEADLINE

SEALANT,COMPOUND - ref 2100677

Solicitation # 2100677

The Dallas Area Rapid Transit agency in Texas has issued a solicitation for sealant compound under reference number 2100677. This procurement opportunity was posted on September 18, 2026, with a response deadline set for September 23, 2026. The contract is being managed within the state of Texas, and interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Adhesive Manufacturing

POSTED

DEADLINE

Heavy Equipment Transportation and DeliveryThis subcontract for Heavy Equipment Transportation and Delivery involves the transport and delivery of six fully assembled and operational wide-body light trailers for prime contractors on Dallas Area Rapid Transit projects. The selected provider must utilize flatbed or heavy-haul equipment and coordinate all delivery timing directly with the DART Project Manager to ensure successful arrival at the specified location. Compliance requirements include maintaining standard DOT transportation certifications and all necessary insurance coverage. This opportunity, categorized under NAICS code 484220, was posted on September 17, 2026, with a response deadline of September 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Portable LED Light Trailer SupplyThis subcontract for Dallas Area Rapid Transit involves the supply of six new, unused portable LED light trailers intended for use by prime contractors on procurement projects. Each unit must feature a trailer-mounted system equipped with a diesel generator, a 56-gallon fuel capacity, and four 320-watt LED luminaires. All equipment must utilize CSA certified components and adhere to DOT-compliant trailer package standards. The final delivery requires six fully assembled and operational trailers, accompanied by the necessary operating manuals and warranty documentation.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Purchase of 6 Light Trailers | ref. 2098676

Solicitation # 2098676

The Dallas Area Rapid Transit (DART) Authority is soliciting bids for the purchase and delivery of six new, unused, current production model portable LED light trailers. The required equipment must be the Generac MLT4060KVLED model or an approved equal that meets or exceeds salient characteristics, including four 320-watt LED luminaires with a minimum total 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. Deliveries are F.O.B. destination to 1200 East Jefferson Boulevard, Dallas, Texas, and must be scheduled 48 hours in advance during standard business hours. The contractor is required to maintain significant insurance coverage, including Commercial General Liability of at least 5 million dollars and Commercial Automobile Liability of 2 million dollars per accident. Bids must be submitted electronically via the DART Sourcing Hub by September 28, 2026, at 2:00 PM local Dallas time. Evaluation will be based on the ability to meet technical specifications and the offeror's responsibility, with a single contract award anticipated.

Truck Trailer Manufacturing

POSTED

DEADLINE

Hi-Rail Conversion Kit/Axle SupplyThis subcontract for the Dallas Area Rapid Transit agency involves the supply of specialized dual-mode axle systems and rail-gear designed for prime contractors. The scope of work focuses on providing two-axle rail gear that enables bidirectional movement and seamless integration into truck chassis, utilizing high-strength steel wheels and either hydraulic or mechanical deployment systems. All delivered integrated rail-conversion hardware and kits must adhere to strict AAR and FRA standards for rail-bound equipment. The opportunity was posted on September 17, 2026, with a response deadline of October 8, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS