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This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUTTON, PUSH / PULL ETS | 2099750

Closed
2099750State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339993
New
DIBBS
STUD ASSEMBLY, TURNLOCK FASTENER
Solicitation # SPE4A6-26-R-XD20
Solicitation SPE4A6-26-R-XD20 is a request for quotations from the Department of Defense, issued by the ASC Commodities Division, for the procurement of turnlock fastener stud assemblies, NSN 5325-00-827-1375, part number 4S14-12-8. This is a critical application item being procured under a firm fixed price Indefinite Delivery Purchase Order with a five year base period and a maximum value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum quantity and minimum order quantity of 168 units for the base year. Delivery is required within 200 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with past performance weighted more heavily than delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, contractors must comply with CMMC Level 2 self-assessment for controlled unclassified information and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and ethical conduct.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 339993
New
DIBBS
STUD, TURNLOCK FASTENER
Solicitation # SPE4A6-26-T-29UM
Solicitation SPE4A6-26-T-29UM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 652 turnlock fastener studs, identified by NSN 5325-01-194-3075. This requirement is designated as a total small business set-aside under NAICS code 339993. The items are classified as commercial off-the-shelf products and are designated as critical application items. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of February 18, 2027, and a general delivery lead time of 99 days after order. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though DLA Master List technical requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by September 23, 2026. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity and safeguarding standards. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized, and any alternate part offers must be accompanied by a complete data package for evaluation.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 42 minutes
NAICS: 339993
New
DIBBS
BUCKLE
Solicitation # SPE1C1-26-R-0056
Solicitation SPE1C1-26-R-0056 is a 100 percent small business set-aside for an Indefinite Delivery/Indefinite Quantity firm fixed price contract to procure AGSU Buckles under NSN 8315-01-683-9267. The contract specifies a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum combined quantity of 1,495,000 units. Manufacturing must adhere to MIL-DTL-1963K dated September 4, 2019, with gold flash finishing per MIL-DTL-45204. Delivery terms are FOB Destination, with a production lead time of 120 days for the first order and 90 days for subsequent orders, capped at a maximum delivery of 9,500 pairs per month. Award is based on Best Value Source Selection Trade-Off Procedures, where non-cost factors are significantly more important than price. The primary evaluation factor is the submission of three Product Demonstration Models per item to verify manufacturing, visual, and dimensional requirements, though the shade of the basic material will not be evaluated. Other key factors include past performance and price. Packaging must comply with MIL-STD-147E and ISPM 15 for wood materials, and items must be individually bar-coded with 13-digit NSNs and 12-digit UPCs. Inspection and acceptance generally occur at destination, though the government may shift this to origin for specific quality assurance representative examinations.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for PUSH/PULL BUTTONS under solicitation number 2099750, with a NAICS code of 339993, and a response deadline of June 30, 2026. All submissions must be made through the Bonfire procurement portal, which requires registration to access the BidTable and complete vendor response fields. The order is subject to DART’s standard Purchase Order Terms and Conditions, which govern all aspects of performance, payment, and compliance. Freight must be shipped FOB Destination with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms will not be accepted. Time and rate of delivery are critical, and failure to meet the specified schedule constitutes default and may lead to termination. The contract requires strict adherence to product specifications and quality standards, with supplies needing to be of merchantable quality and suitable for their intended use, fully conforming to referenced descriptions or specifications. Inspection and acceptance occur at the destination unless otherwise stated, and the seller retains risk of loss until delivery and acceptance are complete. Invoices must be submitted in triplicate to APInvoices@dart.org, with one clearly marked “Original,” and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is Net 30, calculated from the later of invoice receipt or order receipt, and partial deliveries may be paid upon acceptance. The Authority is exempt from Texas sales and use taxes, and any such charges on invoices will be deducted. Sellers must certify compliance with equal opportunity requirements, prohibiting discrimination based on race, color, religion, sex, handicapping conditions, or national origin, and must use best efforts to extend equal opportunity to minority- and women-owned subcontractors. Additionally, sellers must certify they are not on the Texas Comptroller’s list of companies doing business with Foreign Terrorist Organizations and are not boycotting Israel. No employee, official, or board member of DART may have any financial interest in the transaction, and the seller must not have offered any gratuities to secure favorable treatment. The Contracting Officer may make changes to the order and issue equitable adjustments to price or schedule as warranted. Termination for default is permitted for nonperformance, but if such failure is beyond the seller’s control, it may be converted to a termination for convenience. Assignment of the contract is prohibited, and all terms are binding without additional clauses beyond those outlined in the D

General Info

Submit bids via Bonfire by June 30, 2026; FOB Destination, Net 30 payment, strict delivery and invoice requirements.

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline time changed from 7:00 AM UTC to 7:00 PM UTC on Jun 30, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA

Full Description

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--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333517
New
SLED
Wheel Press Machine Supply and Installation
Solicitation # P-2099248
Dallas Area Rapid Transit (DART) is soliciting offers for the turnkey design, manufacture, supply, installation, and commissioning of a computer-controlled, double-ended horizontal wheel press system with a minimum 600-ton pressing capacity. The equipment will be used for truck assembly maintenance of Kinkisharyo Light Rail Vehicles, specifically for mounting and demounting wheel hubs, journal bearings, and gearboxes. The scope of work includes the delivery of the press and principal systems, spare parts, engineering design, site verification, and personnel training. The total contract term is 30 months from the Notice to Proceed, with an estimated 18-month period for manufacturing and installation and a 12-month ordering option. The procurement is subject to federal and local regulations, including Buy America/Build America certifications, Davis-Bacon Act labor standards, and ADA compliance. Award decisions will be based on a weighted scoring system consisting of technical acceptability (700 points) and cost (300 points). Contractors must provide performance and payment bonds and ensure all personnel are DART safety certified. Deliveries are F.O.B. destination to the DART S&I CROF facility in Dallas, Texas. Acceptance is contingent upon successful Factory Acceptance Testing (FAT) and First Article Testing to verify the system's operational performance.
Machine Tool Manufacturing

POSTED

3 days ago

DEADLINE

in 23 days
View Details

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