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This Solicitation opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CENTER LINK ASSY (TIE ROD) - ref 2099474

Awarded
2099474State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-1331
Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
MASTER CYLINDER POWER
Solicitation # SPE7L3-27-T-1439
Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting the procurement of a CENTER LINK ASSY (TIE ROD) under solicitation number 2099474, with a posted date of June 24, 2026, and a response deadline of June 29, 2026. The procurement falls under NAICS code 336330 and is classified as a solicitation with no set-aside provisions. The place of performance is in Texas, and the item is to be delivered to a destination within the state, with inspection and acceptance occurring upon delivery unless otherwise specified. The seller assumes full risk of loss until the item is delivered and accepted by the Authority, and must ensure compliance with all applicable drawings, specifications, and technical requirements, including verification of manufacturer part numbers. The seller is required to warrant that the product is of merchantable quality, suitable for its intended use, and conforms fully to all referenced product descriptions. Invoicing must be submitted in triplicate with one copy clearly marked "Original," and must include detailed line-item information such as purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is due thirty days after receipt of the invoice or receipt of the order, whichever is later, with partial deliveries eligible for payment if the amount justifies it. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes billed will be deducted from payment. The seller must not assign the contract or any rights to payment without prior written consent from the Contracting Officer, defined as the individual who executed the order on behalf of the Authority or their authorized representative. The seller is prohibited from providing gratuities to any Authority official or Board member and must certify that no such official has a pecuniary interest in this award. Additional certifications include confirmation that the seller and its affiliates do not boycott Israel and are not listed by the Texas Comptroller as having contracts with foreign terrorist organizations. Equal opportunity requirements mandate that the seller provides non-discriminatory employment practices and extends best efforts to include minority- and women-owned subcontractors and suppliers. The seller must also post notices reflecting its equal opportunity commitment in accessible locations. Delivery timelines are critical, and failure to meet specified delivery rates constitutes grounds for default termination. The Contracting Officer may issue written changes to the order, requiring equitable adjustments to price or schedule as needed. While technical specifications and pricing details are not included in the available documentation, all supplies must conform

General Info

Center Link Assy (Tie Rod) solicitation by DART Texas, due June 29, 2026, via online portal.

Contract Value

$3,272.9

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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CENTER LINK ASSY (TIE ROD) - ref 2099474

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Same awarding agency

NAICS: 423430
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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

4 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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