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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY,9-VOLT, DRY CELL - ref 2091146

Closed
2091146State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335910
New
DIBBS
Supply of Enclosed Link Fuses (NSN 5920-01-188-6294)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 3,250 enclosed link fuses under NSN 5920-01-188-6294. The selected provider must manufacture or source these components without utilizing additive manufacturing techniques. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Compliance with DFARS 252.204-7012 and 29 CFR 1910.1200 is mandatory. Interested parties must submit their responses by November 12, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 335910
New
DIBBS
Supply of Specialized Cartridge Fuses (NSN 5920015154041)This subcontract involves the supply of five specialized cartridge fuses for the DLA Weapons Support Active Devices Division. The contractor is required to provide genuine parts matching NSN 5920015154041 and Part Number 64676-64B, with delivery designated FOB Destination to the USS CHUNG HOON DDG 93. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and DLA RP001 for packaging. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0420
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-27-T-0422
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0429
Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-27-T-0290
Solicitation SPE7L7-27-T-0290 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 10 nonrechargeable coin-type batteries. These batteries must feature a lithium anode, bromine chloride electrolyte, and a nominal diameter of 1.000. The items are identified by NSN 6135013244692 and must have a non-extendable Type 1 shelf life of 36 months. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 19, 2026, shipping FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. The contract mandates strict adherence to safety and quality standards, including the submission of Safety Data Sheets per Federal Standard 313-E and labeling in accordance with the OSHA Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through origin inspection and acceptance using sampling methods defined by MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to the hardware and incorporates various FAR and DFARS clauses regarding sustainable products, domestic sourcing, and cybersecurity.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 335910
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A6-27-T-7046
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 335910
New
DIBBS
COVER, BATTERY BOX
Solicitation # SPE7LX-27-U-0358
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0237
Solicitation SPE7L7-27-T-0237 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item, with approved part numbers including RYSZ Storage Battery Company PS-12750 and Power-Sonic Corporation PS-12750U. The battery is designated as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the Hawaii Army National Guard in Kapolei, Hawaii. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Because the item contains hazardous materials, the offeror must provide a Safety Data Sheet and OSHA Hazard Communication Label in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0259
Solicitation SPE7L7-27-T-0259 is a request for quotations issued by DLA Weapons Support for the procurement of seven storage batteries, identified by NSN 6140015510719. The items are classified as commercial off-the-shelf products and critical application items, specifically referencing Panasonic Connect North America part number CF-19 and Matsushita Electric Corp part number CF-VZSU48U. These batteries are designated as Shelf-Life Type I with a non-extendable shelf life of 60 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of shelf-life code 32. Because the items are hazardous materials, the contractor must comply with the Hazard Communication Standard and provide hazard warning labels and Material Safety Data Sheets prior to award. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American and Balance of Payments Program.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 335910
New
Federal
Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.
DLA Maritime - Puget Sound

POSTED

about 24 hours ago

DEADLINE

in 1 day
NAICS: 335910
New
Federal
PDB Assembly & Circuit Breaker Kit Supply
Al DLA Aviation At Huntsville

POSTED

about 24 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract pertains to the procurement of 9-volt dry cell batteries, identified under reference number 2091146, for Dallas Area Rapid Transit (DART) in Texas. The solicitation was posted on January 31, 2025, with a deadline for responses set for February 5, 2025. The contract is classified under NAICS code 335910, which covers storage battery manufacturing, indicating the batteries are likely intended for specialized or industrial use within DART operations. The estimated contract value ranges from $1,000 to $5,000, suggesting a relatively small procurement volume. Interested vendors can find additional details and submit responses through the provided online link. The contract is managed by a State, Local, Education, and Nonprofit (SLED) organization, emphasizing its focus on public service and transportation needs within Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

335910 - Battery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
BATTERY,9-VOLT, DRY CELL - ref 2091146

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
Corrosion Control and Painting
Solicitation # B2100715

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423610
New
SLED
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.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335911
New
SLED
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.
Storage Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
SLED
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.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423450
New
SLED
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.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
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
NAICS: 423430
New
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days
View Details
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.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 332439
New
SLED
LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
Solicitation # 2101114
The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 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. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.
Other Metal Container Manufacturing

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 424690
New
SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 424690
New
SLED
ICE MELT COMPOUND BPO | 2100577
Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 441227
SLED
Purchase of Five (5) UTVs
Solicitation # 2100217
The Dallas Area Rapid Transit Authority is seeking sealed bids from qualified firms for the procurement and delivery of five new Utility Task Vehicles. These vehicles must include compatible snowplow systems as detailed in the provided specifications. Interested parties must submit their responses by November 2, 2026, at 8:00 PM. This solicitation, identified by number 2100217, is managed by Isaac Park, and the performance of the contract will take place within the state of Texas.
Motorcycle, ATV, and All Other Motor Vehicle Dealers

POSTED

7 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335910
Closed
SLED
6100017856 Gelled Electrolyte Solar Batteries
Solicitation # 5739
San Antonio Public Works Department

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 335910
Closed
SLED
15757P-Cfmb-Logistics, R-15, Prad, Apx8000 Batteries
Solicitation # RFB-IS-25200641
LA County Internal Services Department

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 335910
Closed
SLED
BATTERY TRAY - ref 2090873
Solicitation # 2090873
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
Uninteruptible Power Batteries And Netwrk Management Cards
Solicitation # IFB#4687
Hawaii Director of Finance

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
Harris Li-Ion 3100 mAh batteries
Solicitation # QQ #2425-1729GB
Charlotte County Public Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
BATTERY 368AH 1CELL - ref 2090760
Solicitation # 2090760
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
Battery Backup Systems
Solicitation # 601440000046851
Texas Department of Transportation

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
Battery Electric Buses and Chargers
Solicitation # 2025-002
Anaheim Transportation Network

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 335910
Closed
SLED
15757P-Cfmb-Logistics, R-15, Prad, Apx8000 Batteries
Solicitation # RFB-IS-25200559-1
LA County Internal Services Department

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
Lift Batteries with installation for MCF Rush City
Solicitation # P7801-2000016535
Minnesota Corrections Department

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
BATTERY TRAY - ref 2090557
Solicitation # 2090557
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 335910
Closed
SLED
CCTA Automotive Batteries
Solicitation # 06012-015.0
City of Kalamazoo

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS