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This Solicitation opportunity from Texas was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROLLER MODINE (REVISION - N) - ref 2094826

Awarded
2094826State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334512
New
DIBBS
RECORDER, TEMPERATURE
Solicitation # SPE4AN-27-T-0005
Solicitation SPE4AN-27-T-0005 is a Request for Quotation issued by the DLA Weapons Support, NAS Norfolk Detachment, for the procurement of two temperature recorder units, identified by NSN 6685014740154. The requirement is split into two line items of one unit each, with original required delivery dates of October 27 and October 29, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be shipped via the fastest traceable means to the USS Dwight D Eisenhower CVN 69. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations.
DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 334512
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-27-T-2140
Solicitation SPE4A5-27-T-2140 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 510 pressure transmitters under NSN 6685-01-491-7943. This is a HUBZone set-aside acquisition under NAICS code 334512. The contract requires delivery within 188 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All units must be delivered with cap plugs installed. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-27-T-2922
Solicitation SPE4A5-27-T-2922 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of five dial indicating pressure gages, NSN 6685010228471. The requirement includes a mandatory First Article Test and specifies a need ship date of January 3, 2027, with a final required delivery date of January 20, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are classified as delicate instruments and must be manufactured and tested in accordance with basic specification MIL-G-18997E Revision E and Quality Assurance Provision QAP 13873. Quality control is stringent, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334512
New
DIBBS
Supply of Special Scale Meters (NSN 6625013770148)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 12 Special Scale Meters under NSN 6625013770148. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 before delivery to the designated DLA location. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334512, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, to fulfill the requirement for these specialized meters.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334512
New
DIBBS
Temperature Transmitter (Electrical Resistance) SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 18 Temperature Transmitter units under NSN 6685-01-5369429. The items are designated as Critical Application Items and must be manufactured in strict accordance with Drawing NR 19207 12366478 and 19207 12478055. The contract is a Total Small Business Set-Aside under NAICS code 334512, with performance taking place in New Cumberland. The contractor is responsible for performing physical identification and bare item marking per RQ017 and quality conformance inspections per RQ006, utilizing MIL-STD-105/ASQ Z1.4 for sample lot sizing. Additive manufacturing is strictly prohibited for this requirement. The final deliverable consists of 18 fully marked and inspected units delivered to the prime contractor.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334512
New
DIBBS
ALARM, AUDIBLE-VISUAL
Solicitation # SPE4A6-27-U-0188
Solicitation SPE4A6-27-U-0188 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of audible-visual alarms, specifically NSN 6350-01-552-9908. The requirement is for an estimated quantity of 11 units with a delivery window of 118 days after order. The contract is structured as an Indefinite Delivery Contract (IDC) with an ordering period of one year from award, featuring a minimum delivery order quantity of 2 units and a maximum order limitation of 350,000 dollars. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 334512
New
DIBBS
TRANSMITTER, TEMPERATUR
Solicitation # SPE4A5-27-T-2906
This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a Request for Quotations for 18 units of a temperature transmitter with electrical resistance (NSN 6685-01-5369429). Designated as a critical application item, the hardware must be produced in accordance with specific technical drawings, including Drawing NR 19207 12366478 and Drawing NR 19207 12478055. The contract requires strict adherence to quality conformance inspection and physical identification standards, with inspection and acceptance occurring at the point of origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Delivery is required by August 7, 2027, with a need ship date of May 7, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200 and IP025. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334512
New
DIBBS
Pressure Transmitter Manufacturing and SupplyThis subcontract involves the manufacture and supply of two pressure transmitters, specifically Part/NSN 7018963469, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the supplier to either manufacture or source the components and ensure they are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 and RP001 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The supplier is also responsible for submitting Material Safety Data Sheets where applicable. The project falls under NAICS code 334512 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 334512
New
DIBBS
Compound Pressure-Vacuum Gage ManufacturerThis subcontract involves the manufacture and assembly of 20 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to produce the gages in accordance with MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651 specifications, ensuring all materials used are mercury-free. Deliverables include the completed gages and one First Article Test report based on the testing of two units, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 334512
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685-01-047-5117)This subcontract involves the procurement of one specialized dial indicating pressure gage for prime contractors working on DLA Weapons Support ASC projects. The required equipment must be Ashcroft part number EA24-3PHF-RWA0, meeting NSN 6685-01-047-5117. Quality sampling for the item is governed by MIL-STD-1916 or ASQ H1331 standards. Eligible bidders must hold authorized distributor or OEM status and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under NAICS code 334512, with a response deadline of November 13, 2026, and performance located at FPO 09588.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 334512
New
DIBBS
Ambient Temperature Sensor SupplyThis subcontract involves the supply of five verified ambient temperature sensors to prime contractors supporting DLA supply contracts. The required hardware is a commercial off-the-shelf item from Hamilton Jet, Inc, specifically part number 204148 matching NSN 6685016994343. Due to the nature of these components as Critical Application Items, the provider must maintain strict quality control standards and ensure all packaging and labeling adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Tracy, California, under NAICS code 334512. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 334512
New
DIBBS
Supply of Dial Indicating Pressure Gages (NSN 6685-01-522-6024)This subcontract involves the procurement of 17 dial indicating pressure gages under NSN 6685-01-522-6024 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing the gages in accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision calibration equipment to ensure accuracy. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-129 and ASTM D3951 standards. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation 2094826, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Controller Modine (Revision N). The solicitation was posted on September 24, 2025, with a response deadline of September 29, 2025. The scope of work requires the seller to provide supplies or services in strict accordance with provided drawings, technical specifications, and manufacturer part numbers, ensuring all deliverables are of merchantable quality and suitable for their intended use. Performance and delivery will take place in Texas, with inspection and final acceptance occurring at the destination. The contract is governed by a comprehensive set of purchase order terms and conditions that emphasize strict adherence to delivery timelines and quality standards. Key administrative requirements include the submission of invoices in triplicate for payment within 30 days of receipt or delivery. Notable legal and compliance obligations include a mandatory anti-boycott certification regarding Israel, a waiver of Texas state and local sales taxes, and a prohibition on any pecuniary interest by public officials of the State of Texas. Additionally, the seller must comply with equal employment opportunity notices and make affirmative efforts to utilize minority-owned and women-owned businesses as subcontractors.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$29,690

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
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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
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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CONTROLLER MODINE (REVISION - "N") - ref 2094826

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NAICS: 333415
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SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be 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 specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
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The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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NAICS: 423860
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CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be 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 specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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27 days ago

DEADLINE

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NAICS: 541330
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in 27 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334512
Closed
SLED
Thermostat Assembly Supply – 150°F Industrial Grade
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
Temperature Control and Monitoring System
Solicitation # 26-032 Addendum 1
Fort Worth ISD

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
Temperature Control and Monitoring System
Solicitation # 26-032
Fort Worth Independent School District

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
Real-Time Location System (RTLS) Deployment for University Medical Center of El Paso
Solicitation # 830-09-25-003
University Medical Center of El Paso

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
Zoo PARCS
Solicitation # RFI-2025-002
Milwaukee County

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
AX Jace Equipment Purchase
Solicitation # 6-97648048
Union County Public Schools

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Closed
SLED
SITRANS LT500 Level Transmitters
Solicitation # INF-2025-0320
City of Houston

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 334512
Awarded
SLED
Purchase of Universal Input Panel Meter 90-240V - *211398
Solicitation # IFS DWU B2000008
City Of Dallas

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 334512
Closed
SLED
400-26-073-TEMP MONITORING RFQBid Documents
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POSTED

about 1 year ago

CLOSED

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Trinity Metro

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about 1 year ago

CLOSED

about 1 year ago
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POSTED

about 1 year ago

CLOSED

about 1 year ago
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