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.

Top

Ext Mirror Curbside, Fleet 46000

Awarded

2094805State & Local

Submission Closed09/29/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

BOX, ACCESSORIES STOWAG

Solicitation # SPE8EN-27-T-0395

Solicitation SPE8EN-27-T-0395 is a request for the procurement of 10 accessories stowage boxes, identified by NSN 2540-01-575-9648. The acquisition is managed by the Defense Logistics Agency (DLA) under NAICS code 336390 and is not a small business set-aside. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of November 28, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Materials must be evaluated for hazardous properties per FED-STD-313; hazardous items require labeling according to the Hazard Communication Standard and packaging per TQ requirement IP025, while non-hazardous items must follow ASTM D3951. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-4561

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0281

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ARM, DIRECTIONAL SIGNAL

Solicitation # SPE7L4-27-T-1144

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L1-27-T-4622

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2568

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SKID TUBE ASSEMBLY, AIR

Solicitation # SPE4A5-27-T-3003

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSOR, ENGINE COOLANT

Solicitation # SPE7L4-27-T-1152

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Lockable Armrests and Accessory HardwareThis subcontract involves the supply of specialized internal vehicle components for prime contractors working on projects for the State of Idaho Department of Fish and Game. The scope of work requires the delivery of lockable armrest assemblies and accessory pockets for 18 units. These components must be constructed from automotive-grade materials and specifically designed to provide exactly 7 inches of equipment space. The procurement is categorized under NAICS code 336390. The solicitation was posted on November 10, 2026, with a response deadline set for November 26, 2026.

POSTED

DEADLINE

Manufacturing of Enforcement Vehicle Center ConsolesThis subcontract involves the fabrication of 18 custom center consoles for enforcement vehicles used by the State of Idaho Department of Fish and Game. The consoles are designed specifically for 2019-2026 Chevy Silverado 1500 and 2500 trucks, featuring dimensions of 12.5 by 26 by 12.5 inches with a black powder-coated finish. Each unit must integrate specialized components, including equipment mounting sections, mic clip brackets, accessory bracket kits with 12-inch wire harnesses, and Soundoff Signal 500 Series brackets. The project is categorized under NAICS code 336390 and requires the manufacturer to deliver the completed consoles to prime contractors.

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five CAP LOADERS ESCAPE units (NSN 2540-00-064-4603). This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order to the Ordnance Readiness Development Center in Nantou, Taiwan. The procurement is categorized under NAICS 336390 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Basic Drawing NR 19207 10905500. A critical requirement is the application of a phosphate coating per MIL-STD-171, MIL-DTL-16232, and TT-C-490, which must be performed by a contractor certified by the Performance Review Institute to the NADCAP standard. Packaging must comply with MIL-STD-2073-1E and RP001, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7LX-27-U-0342

Solicitation SPE7LX-27-U-0342 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of vehicular splash guards, NSN 2540-01-199-2406. This effort may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 223 units. Delivery is required within 137 days after receipt of order on an FOB Origin basis, utilizing the First Destination Transportation program for government-arranged transport. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction SPI AK11992406 REV B. Offerors must be JCP certified to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes is prohibited. Award eligibility requires compliance with the Buy American Act and the Berry Amendment, with all payment processing conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation 2094805, issued by the Dallas Area Rapid Transit Authority in Texas, seeks the procurement of curbside exterior mirrors for Fleet 46000 under NAICS code 336390. The solicitation was posted on September 24, 2025, with a response deadline of September 29, 2025. The scope of work requires the delivery of supplies that strictly conform to provided drawings, manufacturer part numbers, and technical specifications, ensuring all items are of merchantable quality and suitable for their intended use. The contract is governed by Texas law with exclusive venue in Dallas County. Key administrative requirements include the submission of invoices in triplicate, detailing purchase order numbers, quantities, and unit prices, with payments generally issued within 30 days of receipt. The agreement includes mandatory certifications regarding the non-boycott of Israel and non-association with foreign terrorist organizations, as well as strict prohibitions against providing gratuities to public officials. Inspection and acceptance are designated to occur at the destination, and the seller is required to provide their most favorable commercial warranty terms.