Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Fan Shroud Assembly Manufacturing

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of a 'FAN SHROUD ASSY GEN 2' component per technical drawings, specifications, and OEM part numbers for transit vehicle systems.

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-5010
This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.
ALBANY TRANSPORTATION OFFICER

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract calls for the procurement of a segmented rotor brake, identified by NSN 2530015567156 and part number RDA-1550-951, manufactured by Meritor Heavy Vehicle Systems, LLC, under a Small Business Set-Aside procurement with a NAICS code of 336390. The item is designated as a commercial item of a type and will be delivered FOB Origin within 145 days from the date of order issuance, with a guaranteed minimum purchase of 21 units and an estimated total quantity of 141, though the estimate is non-binding and subject to actual delivery order needs. Each unit must be individually packaged according to QUP=001 and conform to MIL-STD-2073-1E packaging standards, with all bare metal surfaces properly preserved using防腐材料 Code 89 to prevent corrosion, and all moving parts and threads lubricated with a corrosion-inhibiting compound, except where such preservation would damage the item, be excessively difficult to remove, or interfere with operational fluids. Packaging requires protective wrapping with Code GC material to prevent abrasion and corrosion, and cushioning/dunnage using Code AD rigid low-density materials such as fiberboard or cellular plastics meeting specified military standards. Items must be immobilized within shipping containers using blocking and bracing composed of wood conforming to ASTM-D6199 or plywood meeting A-A-55057, designed to withstand transport stresses without damaging the rotor components. All packaging and marking must follow MIL-STD-129, including the special marking code ZZ with the instruction “02 ARROW UP OPEN THIS SIDE,” and compliance with hazardous material labeling per 29 CFR 1910.1200 is mandatory. Inspection and acceptance occur at the delivery destination, with the government responsible for both functions. The contract is structured as an Indefinite Delivery Contract, with payment processed electronically via Wide Area WorkFlow and governed by a suite of FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, safeguarding of covered defense information, prohibitions on covered telecommunications equipment, affirmative action for employment eligibility, trafficking in persons, and sustainable products. The solicitation, issued by the Department of Defense’s Strategic Acq Program Directorate, is electronically submitted through the DIBBS portal with a deadline of August 20, 2026, and awards will
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
The contract pertains to the procurement of windshield wiper blades identified by NSN 2540-01-523-8370 and part numbers 18-1, 2U2Z17528EA, and LU2Z-17V528-C, with a total quantity of two units to be delivered within 20 days under FOB origin terms. The purchase request number is 7017744580, and the contract is issued under solicitation SPE7L4-26-T-5993 with a required delivery date of August 3, 2026. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards; non-hazardous items must meet ASTM D3951 criteria while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the U.S. Army Logistics Research and Control Team at Aberdeen Proving Ground, Maryland, with shipment required via the fastest traceable means—parcel post is prohibited. The unit price is $2.00 per EA, totaling $4.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. All technical and quality specifications referenced by R or I numbers are incorporated by direct reference to the DLA Master List.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency