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This Solicitation opportunity from Texas was posted on March 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FUSE MIRROR 500mA - ref 2091662

Closed
2091662State & Local

Contract Overview

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

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NAICS: 339999
New
DIBBS
Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.
DEPOT HILL

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339999
New
DIBBS
Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 9 days
NAICS: 339999
New
DIBBS
Defense Logistics Kitting and Specialized PackagingThis subcontract for Defense Logistics Kitting and Specialized Packaging involves the assembly and packaging of hardware kits for prime contractors under the DLA Weapons Support ASC. The scope of work requires the gathering of components into cushioned boxes accompanied by detailed contents lists. All preservation and packaging must be executed in accordance with MIL-STD-2073-1 Appendix D, with marking and barcoding performed per MIL-STD-129. The final deliverable consists of nine completed, labeled, and shipment-ready parts kits. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 339999. The response deadline for this opportunity is November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract titled "FUSE MIRROR 500mA - ref 2091662" is a solicitation issued by Dallas Area Rapid Transit (DART) in Texas, with a posting date of March 4, 2025, and a response deadline of March 10, 2025. It involves the procurement of fuse mirrors with a current rating of 500mA, and the estimated contract value ranges between $10,000 and $50,000. The contract is designated for the State and Local Government Entity (SLED) and is intended to support DART's operational needs within Texas. Interested vendors can find additional details and respond through the provided online portal link. The procurement process emphasizes timely responses within the specified response window to secure the contract.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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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FUSE MIRROR 500mA - ref 2091662

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Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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