This Solicitation opportunity from Texas was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DC Substation overhead door | 2098341

Closed

2098341State & Local

Submission Closed05/27/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The requirement is for a fixed-price acquisition with delivery terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of April 3, 2027, and a delivery window of 162 days. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and Covered Defense Information standards. Packaging must comply with MIL-STD-2073-1E and RP001, with specific prohibitions against the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-T-1409

Solicitation SPE7M5-27-T-1409, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electrical contact assembly, identified by NSN 5999012652870. The item is designated as a critical application item and is associated with part numbers from Hamilton Sundstrand Corporation (5906558) and TE Connectivity Corporation (1616520-9). This is not a small business set-aside and falls under NAICS code 332321. The required delivery date is April 18, 2027, with a need ship date of April 20, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. 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. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All contractors must also be registered via the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0516

Solicitation SPE7M1-27-U-0516 is a Women-Owned Small Business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical contact assemblies, identified as NSN 5999014785619. This critical application item is being sought under a unilateral Indefinite-Quantity Contract with a maximum value of 350,000.00 USD. The estimated quantity is 133 units, though a guaranteed minimum of 19 units applies once the contract becomes binding. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional exceptions per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

Supply of Metal Window (NSN 2040-01-34-1982-4)This subcontract involves the manufacture or procurement of one specialized metal window, part number 804-4563105 (NSN 2040-01-34-1982-4), to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all materials strictly complying with DFARS 252.225-7001. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance for this Department of Defense requirement is located in Norfolk, Virginia, under NAICS code 332321. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5645

Solicitation SPE4A6-27-T-5645 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one indicator light, NSN 6210017313669, manufactured by Ledtronics, Inc. (P/N RPLH30-00). The requirement is designated as a critical application item with a required delivery date of September 18, 2026, and a delivery lead time of five days after order. Shipping is FOB Origin and must be executed via the fastest traceable means to the PCU Bougainville (LHA 8) in Mississippi, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in hardware and packaging, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fire-Rated Door SetsThis subcontract involves the manufacture and delivery of certified fire-rated door sets for residential building projects within the Royal Borough of Greenwich. The scope of work includes providing door sets for general requirements, communal areas, and specialized schemes for vulnerable occupants, ensuring all products strictly adhere to the Fire Safety Act and the Building Safety Act. The selected provider will be responsible for the end-to-end process of manufacturing and transporting these certified units to various project sites across London. This contract supports prime contractors in meeting critical safety standards for residential infrastructure under the authority of the Royal Borough of Greenwich.

Royal Borough of Greenwich

POSTED

DEADLINE

Fabrication of Quick Acting Watertight Hatch and Coaming AssemblyThis subcontract involves the fabrication of a custom 30-inch by 30-inch flush, spring-balanced steel watertight hatch and coaming assembly for the USS Arlington. The project is managed by the Mid Atlantic Regional Maintenance Center under the Department of Defense and requires strict adherence to Drawing 167-7317993 REV C and work specification items 168-11-001. The final deliverable consists of one completed assembly manufactured using marine-grade steel and specialized spring-balancing mechanisms. Eligible bidders must hold Joint Certification Program certification to qualify for this effort. This opportunity is designated as a total Small Business Set Aside under NAICS code 332321. Interested parties must submit their responses by October 27, 2026, at 4:15 PM.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Solicitation # N5005427Q0012

Solicitation N5005427Q0012 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of a new quick acting watertight hatch and coaming assembly for the USS Arlington. This is a total small business set-aside under NAICS code 332321, utilizing Simplified Acquisition Procedures in accordance with FAR Part 13. The required item must be new, as refurbished or used parts are strictly prohibited, and must comply with drawing 167-7317993 REV C and work specification items 168-11-001. Delivery is required by October 10, 2027, with shipping terms set as FOB Destination to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. The government will award the contract based on a best value determination, evaluating quotes based on technical capability and price. To be eligible for award, offerors must receive an acceptable technical rating. Submissions must include a detailed unpriced technical quote, a capabilities statement, and lead time for the parts. Responses are due by 4:15 PM on October 27, 2026, and should be emailed to Ariana Seawell. This procurement incorporates specific DFARS requirements for cybersecurity and item unique identification, and requires Joint Certification Program (JCP) certification for accessing technical data. Funding is currently contingent upon the availability of appropriated funds.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Weapon System Access Door ManufacturingThis subcontract opportunity is for the manufacture of specialized weapon system access doors under NSN 5342013089166 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected provider will utilize precision metal fabrication equipment to produce doors that meet strict technical specifications and quality control standards necessary for weapon system integration. Performance for this contract will take place in Tracy, California. This is a total small business set-aside under NAICS code 332321. Prospective bidders must be registered in SAM.gov and maintain compliance with DFARS 252.204-7017. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is seeking to procure a DC Substation overhead door system under solicitation number 2098341, with a response deadline of May 27, 2026. All bids must comply with the attached Scope of Work, which outlines minimum technical requirements, and must be submitted through the BONFIRE portal after completing registration and accessing the BidTable. The contract requires FOB Destination delivery terms, meaning sellers must include all freight costs in their quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical, and failure to meet agreed-upon schedules may result in immediate rejection or termination for default. Payment terms are Net 30, with invoices submitted electronically to APInvoices@dart.org in triplicate, including the original marked as such, and must contain the purchase order number, item details, quantities, unit and extended prices, and total amounts. Acceptance occurs at the destination, and all goods must meet commercial standards of merchantable quality and suitability for use as defined in the contract. Termination for default applies if the seller fails to perform per contract terms, while termination for convenience is possible if the failure is beyond the seller’s control. The seller must certify compliance with Texas laws prohibiting participation in any boycott of Israel and must confirm no ties to Foreign Terrorist Organizations as listed by the Texas Comptroller. The contract is governed by Texas law with venue exclusively in Dallas County, and DART is exempt from state and local sales taxes, so invoices must not include them. Assignment of the contract requires prior written consent from the Contracting Officer, and equal opportunity employment and subcontracting practices are mandatory. No specific contract value is disclosed publicly, and no evaluation factors or award criteria are provided, suggesting selection may be based on lowest price technically acceptable, though this is not officially stated. The place of performance is in Texas, with exact location implied by the project ID WF#3125116, and no packaging, labeling, or barcoding specifications are included. No UEI, CAGE code, or socioeconomic certifications are required, and no detailed delivery schedule is provided beyond the emphasis on time being of the essence.

General Info

Procure DC substation overhead door system by May 27, 2026, FOB destination, Net 30 payment, Texas law, no sales tax.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Price Schedule - DC Substation Overhead Door

specifications

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

SOW - Overhead Door Opener Replacement - CROF DC Substation

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 07:00:00 PM UTC

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

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Jane Zheng

contact@example.gov

Full Description

WF#3125116 The purpose of this project is to purchase DC Substation overhead door. Please reference the attached scope of work (SOW) for minimum requirements. --- ***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.