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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.

DISC BRAKE CALIPER ASSY REAR CS WITHOUT LINING - ref 2099475

Awarded
2099475State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-27-T-1295
Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting a rear disc brake caliper assembly without lining, referenced as part number 2099475, with a solicitation issued on June 24, 2026, and responses due by June 29, 2026. The contract falls under NAICS code 336340 for motor vehicle parts manufacturing and is limited to performance within the state of Texas, with Dallas County designated as the governing jurisdiction. The procurement is structured as a purchase order with no explicit contract type specified, and no estimated value, pricing details, or CLIN structure are provided in the available documentation. Delivery is of the essence, with acceptance occurring at the destination unless otherwise designated, and the seller is responsible for ensuring all items conform strictly to the technical specifications and manufacturer’s part number requirements, including merchantable quality and suitability for intended use. The government retains complete authority to inspect and accept or reject deliverables, and the seller must perform or arrange for all required testing and inspection prior to delivery. The contract includes a proprietary set of 18 clauses covering essential terms such as changes with equitable adjustment provisions, inspection and acceptance, warranties, termination for default or convenience, invoicing and payment procedures, equal opportunity, compliance with laws, intellectual property rights, data rights, insurance, indemnification, and governing law. Notably, the seller must provide certifications affirming non-participation in any boycott of Israel and confirming they are not listed on the Texas Comptroller’s list of entities engaged with foreign terrorist organizations, though no reporting obligations are triggered by these certifications. Invoicing must be submitted in triplicate with purchase order number, item number, quantity, and unit price, with payment processed within 30 days of invoice or order receipt, whichever is later, though no remittance address or electronic invoicing system like WAWF is specified. There are no identified packaging, labeling, barcoding, or preservation requirements, no award evaluation factors or scoring criteria published, no COR or COTR named, no socioeconomic or small business status certifications required, and no UEI or CAGE code is requested. The contract prohibits assignment without written consent, forbids gratuities to public officials, and mandates tax exemption compliance, while excluding standard special requirements such as security clearances, key personnel lists, or option periods.

General Info

Supply of rear disc brake caliper assembly 2099475 for Dallas Area Rapid Transit, deadline June 29, 2026, Texas performance.

Contract Value

$28,258.5

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
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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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DISC BRAKE CALIPER ASSY REAR CS WITHOUT LINING - ref 2099475

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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