This Government Contract opportunity from Texas was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Interface Unit (BIU) Supply and Integration

Closed

State & Local

Submission Closed08/24/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

Federal

Projector-Detector Hardware ManufacturingThis subcontract involves the precision manufacturing of the Projector-Detector unit, identified by NIIN 223092925, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of the detector assembly and the integration of essential optical and electronic components. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 334511. Strict adherence to CDAP standards is required, specifically regarding supply chain traceability for batch, date, and lot codes. Additionally, the contractor must comply with DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. The solicitation was posted on October 19, 2026, with a response deadline of November 6, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QGC62

This solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM1-26-Q-GC62, seeks the manufacture and delivery of a Projector-Detector (NIIN 223092925). The procurement is governed by NAICS code 334511, with a small business size standard of 1,350 employees. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, utilizing the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability is defined by compliance with all solicitation instructions and the absence of exceptions to the terms. The government will further assess item, price, and supplier risk using the Supplier Performance Risk System (SPRS). Key requirements include adherence to ISO 9001 higher-level quality standards and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and all shipments must be treated and marked according to ISPM 15 guidelines. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 calendar days following final delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract incorporates strict Buy American and Balance of Payments program certifications, as well as security prohibitions and exclusions under class deviation 2026-O0025. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number to ensure traceability.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QNA15

Solicitation N0010427QNA15 is a total small business set-aside request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of CAPs (NSN 1355-01-169-1124). The requirement is pursued under Emergency Acquisition Flexibilities and is rated DO-A3 for national defense under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price. The delivery window is 120 days, and the terms are FOB Destination, with inspection and acceptance occurring at the origin. Technical requirements mandate compliance with drawing 2526608 and ISO 9001 quality systems. The items must be mercury-free and physically identified per MIL-STD-129. Packaging must adhere to MIL-STD-2073 and MIL-STD-147, with specific requirements for electrostatic discharge protection and palletization. Contractors must comply with NIST SP 800-171 and CMMC cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. All offers must include a completed Standard Form 33, the Schedule of Supplies, and CMMC unique identifiers to be considered complete.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BORESCOPE KIT, ENGINE

Solicitation # SPRRA1-27-Q-A004

The Department of Defense, through DLA Aviation At Huntsville, is seeking sources for a Firm Fixed Price contract to acquire three Borescope Kits, Engine, identified by NSN 6650-01-234-0467 and Part Number 21C7779P03. The items are to be delivered to Tracy, California. This acquisition is strictly limited to manufacturing sources specified on source control or selected item drawings per DoD-STD-100, as the government does not possess the necessary technical data or rights to permit other sources or qualification testing. Eligible awardees are restricted to General Electric Company, Rheinstahl Corporation, Transom Scopes, Inc., and Lenox Instrument Co., Inc. All offerors must meet specific prequalification requirements to be eligible for the award. Interested parties should direct all communications to Contract Specialist Charlotte P. Witt via email, as telephone requests will not be accepted. Foreign firms must process their solicitation requests through their respective embassies.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Solicitation # SPRMM127QKA08

This solicitation, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and procurement of various fuel and pump kits, including the Kit Fuel Compartment, Parts Kit Valve Two, Kit Fuel Tank Turna, and Kit Sea Water Pump. The procurement is conducted under the Lowest Price Technically Acceptable (LPTA) criteria, where the award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Authorized distributors must provide proof of authorization on company letterhead to be considered for award. Key technical requirements include adherence to MIL-STD-130 for identification and MIL-STD-2073-1 for packaging and preservation. Configuration management is governed by MIL-STD-973, and any changes in design or part numbers require written approval from the NAVICP-MECH Contracting Officer. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. Notably, any OTTO fuel O-ring testing must be performed at a qualified facility per Performance Spec 8243412 or MIL-P-82744, with full certification documentation required. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined invoice and receiving reports. The solicitation incorporates several FAR clauses, including equal opportunity for veterans and workers with disabilities, and requires compliance with cybersecurity maturity model certification levels. Delivery is requested as soon as possible, and offerors must specify their delivery days after receipt of order. All contractual documents are considered issued upon electronic transmission or deposit in the mail.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)

Solicitation # FA8524-27-D-0602

The Department of Defense, through AFSC PZAAA at Robins AFB, is seeking sources for an enterprise contract providing repair, spares, and engineering services for the Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI). This follow-on effort is planned for a nine-year period of performance from September 10, 2029, through September 9, 2038. The scope includes the repair of specific National Stock Numbers, such as those for inertial navigation units, with the government designating these systems as commercial items. The selected contractor must furnish all necessary materials, support equipment, tools, test equipment, and services, including the maintenance and calibration of all equipment used at their or a subcontractor's facility. All replacement parts must equal or exceed the quality of the original materials. Prospective sources should note that the government does not possess the technical data for these items and physical samples are not available for evaluation. This current action is a sources-sought notice, and participation in the survey does not guarantee future contract award or reimbursement for expenses.

POSTED

DEADLINE

Manufacturing of Indicator Lights (NSN 6210-00-143-6611)This subcontract involves the full fabrication and assembly of 139 indicator lights for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is responsible for producing components according to drawing 14802 30383 Rev A and MIL-DTL-7961E Rev E, which includes the application of lusterless white enamel markings. All units must undergo rigorous quality control in accordance with MIL-STD-1916 or ASQ H1331 before final delivery, inspection, and packaging. To be eligible for this project, the contractor must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. The work is categorized under NAICS code 334511 and will be performed at Robins Air Force Base. Interested parties must respond by October 26, 2026, to fulfill the requirements for these specific components identified by NSN 6210-00-143-6611.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the supply of four specialized sensing elements for fire detector systems, specifically part number 7018760099. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. The supplier must ensure that all items are delivered within a strict five-day timeline. Strict adherence to military and federal standards is mandatory, including packaging and marking compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with DFARS 252.204-7018 and 252.204-7012 standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Dial Pointer Supply (NSN 5355006465376)This subcontract involves the manufacture or sourcing of 26 dial pointer units identified by NSN 5355006465376 for prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the work is categorized under NAICS code 334511 and will be performed at Robins Air Force Base. The contractor is responsible for strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all bare item marking must comply with RQ017 specifications to ensure regulatory and technical alignment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rudder Angle Indicator ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture of three Rudder Angle Indicators. The selected contractor is responsible for the fabrication and assembly of these units to match NSN 6320-00-731-6134, utilizing precision instrumentation manufacturing equipment. All units must undergo rigorous quality control and testing to ensure compliance with DLA aviation and marine standards before delivery to prime contractors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with the place of performance located in Tracy, California. Interested parties must respond by October 26, 2026, to be considered for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0160

Solicitation SPE4A1-27-T-0160 is a total small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of four sensing elements for a fire detector system. The required items are identified as commercial off the shelf products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 and NSN 6340-01-322-8526. The contract specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is designated as FOB Origin, with the final destination being the Ministere de la Defense Nationale, Armee de l Air, Base Aerienne de Sidi Ahmed in Bizerte, Tunisia. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation may be subject to automated award, and the government may grant evaluation preference to offers proposing delivery timelines shorter than the requested five days. Compliance with the Berry Amendment, Buy American Act, and various DFARS cybersecurity and safeguarding regulations is required.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1392

Solicitation SPE4A5-27-T-1392 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for 13 units of CAP ASSY, TRANSMITTER (NSN 6610-00-971-0350). The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 334511 and is eligible for automated award via the DLA Internet Bid Board System (DIBBS). The contract imposes strict technical and quality requirements, including compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130, specifically prohibiting the use of the original design authority (Boeing) CAGE code. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the procurement and delivery of Bus Interface Units (BIUs) for the Texas Department of Transportation. The primary objective is the integration of these units into transportation systems located at the Seguin RDC, with a strict emphasis on technical compliance, proper packaging, marking, and logistics management. The opportunity was posted on August 10, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 334511, the contract focuses on the supply and integration of specialized hardware to support state transportation infrastructure.

General Info

Procurement and delivery of Bus Interface Units for Texas Department of Transportation systems.

Agency

Texas Department of Transportation

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601290000034662.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bus Interface Unit (BIU)

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of Bus Interface Units (BIUs) for integration into TxDOT’s transportation systems at the Seguin RDC, including technical compliance, packaging, marking, and logistics.

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