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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HARNESS,ECM,ENGINE,ISL-G - ref 2100284

Active

2100284State & Local

Response Deadline08/27/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Dallas Area Rapid Transit Authority in Texas has issued solicitation number 2100284 for the procurement of an ISL-G engine ECM harness. This opportunity was posted on August 24, 2026, with a response deadline set for August 27, 2026. The procurement is managed through the Dallas Area Rapid Transit agency, with the place of performance located within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework for the relationship between the Authority and the Seller. These terms cover critical operational requirements including delivery schedules, inspection protocols, payment terms, and warranty obligations. The contract also includes specific provisions for handling disputes, managing changes to the order, and outlining the conditions under which the agreement may be terminated for convenience or default.

General Info

Dallas Area Rapid Transit procurement of ISL-G engine ECM harness, deadline August 27, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 24

Solicitation

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 07:00:00 PM UTCin 2 days

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

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

ContactsNo contact information available

Full Description

Show more

HARNESS,ECM,ENGINE,ISL-G - ref 2100284

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M3-26-T-8587

This contract is for the procurement of 213 units of pipe tees, identified by NSN 4730-01-011-8990 and part number 8395404. The items must be manufactured according to detailed drawing 19207 8395404 Revision D. Delivery is required within 164 days, with a need ship date of February 16, 2027, and shipment is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the production of the delivered items.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

IGNITION UNIT, MANIF

Solicitation # SPE7L5-26-T-5169

This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of two ignition unit manifolds under National Stock Number 2920-00-770-1641. The contract requires delivery within 164 days after the order is placed. Interested parties must respond by September 4, 2026, to solicitation number SPE7L5-26-T-5169. The contract is subject to strict technical and quality requirements, including adherence to the DLA Master List, configuration change management, and specific packaging and testing standards. Notably, the item contains components that must comply with Qualified Products Lists or Qualified Manufacturers Lists. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

SWITCH, SAFETY, NEUTRAL

Solicitation # SPE7L5-26-T-5172

This contract solicitation, numbered SPE7L5-26-T-5172, is for the procurement of Neutral Start Safety Switches under NSN 2920014611065. The requirement is split into two line items totaling 25 units, with 11 units destined for DLA Distribution Barstow in California and 14 units for the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeframe is set at 74 days after the order, with specific need ship dates ranging from August 20, 2026, to February 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and specifies that the items are critical application components. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Approved part numbers include those from AM General LLC, Orscheln Products LLC, and Badger Truck and Automotive Group.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

BUSHING ASSEMBLY

Solicitation # SPE7L3-26-T-203K

This contract is a solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 36 units of a Bushing Assembly for a T.C. Reaction Plate, identified by NSN 2520-00-092-9296. The delivery requirement is set for 169 days after the order is placed. The procurement is governed by DLA packaging requirements and specific technical and quality standards, including tailored higher level quality requirements and inspection and acceptance at origin. Compliance mandates include a strict prohibition on the use of Class I ozone depleting chemicals and adherence to rigorous sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data. All hazardous materials must follow designated packaging, marking, and shipping protocols.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

STARTER, ENGINE, ELEC

Solicitation # SPE7M4-26-T-363M

This contract, identified as SPE7M4-26-T-363M, is a federal solicitation from the Department of Defense for the procurement of 26 electrical engine starters, specifically NSN 2920-01-503-1152. The requirements specify compatible part numbers from Kubota Tractor Corp and Kubota Engine America Corp. Delivery is set for 164 days after order, with a required delivery date of January 1, 2027, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Environmental restrictions are explicitly stated, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

LIGHT UNIT, EMERGENC

Solicitation # SPE4A6-26-T-21VH

This contract, solicitation number SPE4A6-26-T-21VH, is for the procurement of emergency light units under NSN 6220-01-438-3488. The total quantity requested is 511 units, split between two line items of 65 and 446 units. The items are designated as critical application items with a required delivery date of June 2, 2027, and a need ship date of February 12, 2027. Delivery is set as FOB Origin with a delivery window of 163 days. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with CMMC Level 2 self-assessment and covered defense information requirements. The materials have been reviewed and determined to be non-hazardous, meaning no Safety Data Sheet package is required. Shipping destinations include DLA Distribution Depot Hill in Utah and DLA Distribution Warner Robins in Georgia.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-26-U-9713

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7LX-26-U-9713 for the procurement of 69 electric engine starters. The items are identified by NSN/Part Number 2920-01-614-5512 and are requested under purchase request 1000240636. This federal solicitation was posted on August 24, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-21XK

This contract is for the procurement of 54 light lenses, specifically part number M24560/15-005, under solicitation SPE4A6-26-T-21XK. The items must adhere to technical specifications MIL-DTL-24560/15C Revision C and MIL-DTL-24560A Sup 1 Revision A. Delivery is set for 187 days after order, with a required delivery date of October 25, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement includes a First Article Test requirement and mandates strict quality control through sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that mercury or mercury compounds are prohibited in preservation and packaging. Inspection and acceptance of the goods will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

RFI for Market Research, Generator Engine Ac NSN: 2920-00-795-6627

Solicitation # PANDTA-26-P-0000_036879

The Army Contracting Command – Detroit Arsenal has issued a Sources Sought Notice to conduct market research for the production of a Generator Engine, identified by NSN 2920-00-795-6627. This request for information is intended for government planning purposes to determine the interest, capabilities, and qualifications of both small and large businesses. The procurement is designated as a total small business set-aside under NAICS code 336320. Interested parties must submit their responses by the deadline of September 8, 2026, to assist the agency in developing its future acquisition strategy. Access to the associated Technical Data Package is restricted under distribution code D, limiting availability to Department of Defense entities and approved contractors. To view the technical data, vendors must possess a current DD 2345 Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service and request access through SAM.gov. Upon receiving the data, all contractors and subcontractors are strictly required to destroy all physical and electronic copies of the documents once their intended purpose is complete.

POSTED

DEADLINE

Control Directional Signal Light

Solicitation # SPE4A626R0307

DLA Weapons Support - Richmond is conducting market research through a sources sought synopsis to identify capable parties for the procurement of Control Directional Signal Lights, identified by NSN 6220-01-376-3676. This research aims to determine the most effective procurement method and whether the requirement should be set aside for small businesses or handled through full and open competition. The procurement falls under NAICS code 336320, and the government is specifically looking for organizations that can demonstrate the technical, financial, and human capital resources necessary to perform under a performance-based service acquisition contract. Interested organizations are invited to submit voluntary capability statements, including organizational details and documentation of technical expertise, by August 31, 2026, at 2:00 pm EST. Submissions should address the ability to manage tight schedules, contain costs, and mitigate risks, including any planned subcontracting or teaming arrangements. This notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals; the government assumes no financial responsibility for any costs incurred during this process. All responses must be emailed to the designated point of contact, Cassandra Cooper.

POSTED

DEADLINE

145728 OEM ODYSSEY BATTERIES, HEAVY DUTY AUTOMOTIVE AND EQUIPMENT

Solicitation # 231639

The Los Angeles Department of Water and Power is seeking bids for the procurement of OEM Odyssey batteries, specifically for heavy duty automotive and equipment use. This solicitation, identified by number 231639, is managed by the agency in California with performance taking place in Los Angeles. Interested parties must adhere to the specific submittal requirements detailed in the bid documents. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 17, 2026, at 9:00 PM. Justin Lin serves as the primary point of contact for this opportunity.

POSTED

DEADLINE

National Vehicle OutfittingThe contract involves vehicle outfitting services for the US Marshals Service under the Department of Justice, anticipated to be available starting May 25, 2026. It is a forecast for a full and open unrestricted solicitation, meaning all qualified vendors are eligible to compete. The work will encompass outfitting vehicles at numerous locations across the United States, reflecting a broad geographic scope to support the agency’s operational needs nationwide. The contract is categorized under the NAICS code 336320, which relates to motor vehicle body manufacturing. Key contacts for this opportunity include Marco Bazan as the primary point of contact and Shandora Acrey serving as the Small Business Point of Contact, both reachable via provided emails. Interested parties can find additional information through the Department of Justice's contracting opportunities website. This contract represents a significant procurement for specialized vehicle services critical to law enforcement functions.

US Marshals Service

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Annex Floor Tile and Paint

Solicitation # 2098311

The Dallas Area Rapid Transit agency in Texas has issued solicitation number 2098311 for the Annex Floor Tile and Paint project. This opportunity was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 14, 2026. The project will be performed within the state of Texas. Interested parties can direct inquiries to the primary point of contact, Efriem Demeke, via email or access further details through the provided Bonfire hub link.

Tile and Terrazzo Contractors

POSTED

about 17 hours ago

DEADLINE

Patch Cables (Network)

Solicitation # 2099492

The Dallas Area Rapid Transit agency in Texas is seeking sealed offers from qualified individuals or firms to provide network patch cables. This solicitation, identified by number 2099492, is open for submissions starting August 24, 2026. Interested parties must submit their responses by the deadline of September 15, 2026. The performance of the contract will take place within the state of Texas.

POSTED

about 18 hours ago

DEADLINE

WAVE 3D AIR FRESHENER (PKG OF 2) - ref 2100240

Solicitation # 2100240

The Dallas Area Rapid Transit authority in Texas has issued solicitation number 2100240 for the procurement of Wave 3D Air Freshener two packs. This opportunity was posted on August 24, 2026, with a response deadline set for August 27, 2026. The procurement process is managed through the BonfireHub portal and is subject to the specific place of performance within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework between the Authority and the Seller. These terms detail critical operational requirements including delivery protocols, inspection standards, warranty obligations, and payment terms. The contract also specifies procedures for handling disputes, managing changes to the order, and outlines the conditions under which the Authority may terminate the agreement for either convenience or default.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

REAR WALL COVERING RH - ref 2100302

Solicitation # 2100302

This solicitation, identified by reference number 2100302, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of Rear Wall Covering RH. The opportunity was posted on August 24, 2026, with a response deadline set for August 27, 2026. The place of performance for this contract is located within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework for the relationship between the Authority and the Seller. These terms detail critical operational requirements including delivery protocols, inspection standards, warranty obligations, and payment terms. The contract provides the Authority with specific rights regarding changes to the order and outlines the conditions under which the agreement may be terminated for either default or convenience.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Supply of Insulated Rolling Steel Doors and OperatorsDallas Area Rapid Transit is seeking a subcontractor for the supply of insulated rolling steel doors and operators. The requirements specify Overhead Door Corporation Model 625 or an approved equivalent, featuring 24-gauge steel slats and foam insulation. Additionally, the contract includes the provision of two 2-horsepower LiftMaster GH gear-drive electric operators or an approved equivalent. This subcontract opportunity falls under NAICS code 423330 and was posted on August 22, 2026. Interested parties must submit their responses by the deadline of September 11, 2026, at 7:00 PM.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Traffic Control During InstallationThis subcontract with the Dallas Area Rapid Transit in Texas involves the implementation of temporary traffic control measures to ensure safety during door installation at the VAF Annex Building. The scope of work includes the deployment of signage, barriers, and flagging operations. The opportunity was posted on August 22, 2026, with a response deadline of September 11, 2026. This project falls under NAICS code 238990 and is managed through the agency's procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Painting and Finish Matching ServicesThe Dallas Area Rapid Transit is seeking a subcontractor for painting and finish matching services under NAICS code 238320. The scope of work involves the surface preparation and painting of new door components to match Sherwin-Williams SW917 blue, as well as performing necessary touch-ups on adjacent areas impacted during the installation process. Interested parties must submit their responses by the deadline of September 11, 2026, at 7:00 PM. The opportunity was officially posted on August 22, 2026, and further details can be accessed through the agency's procurement portal.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Electrical Wiring and Controls IntegrationThe Electrical Wiring and Controls Integration subcontract, issued by the Dallas Area Rapid Transit in Texas, focuses on the electrical installation for door operators. The scope of work includes low-voltage wiring, conduit routing, grounding, and the integration of safety edges and push buttons, all of which must be performed in strict compliance with NEC standards. This opportunity was posted on August 22, 2026, with a response deadline of September 11, 2026. The project falls under NAICS code 238210 and is managed through the DART Bonfire hub.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Rolling Steel Door Replacement and InstallationThe Dallas Area Rapid Transit is seeking a subcontractor for the Rolling Steel Door Replacement and Installation project. This contract involves the complete removal and replacement of insulated rolling steel doors and electric operators. The scope of work specifically requires the installation of Overhead Door Model 625 or an approved equivalent, featuring a powder-coated finish and integrated safety features, along with LiftMaster GH gear-drive operators and comprehensive operational testing. The solicitation was posted on August 22, 2026, with a response deadline of September 11, 2026. This opportunity falls under NAICS code 238290 and is managed through the Bonfire hub portal.

Other Building Equipment Contractors

POSTED

DEADLINE

VAF Overhead Door Replacement | Ref. 2098195

Solicitation # 2098195

The Dallas Area Rapid Transit (DART) Authority is soliciting bids for the replacement of an existing overhead roll-up door at the VAF Annex Building located at 3021 Oak Lane in Dallas, Texas. The scope of work involves the removal of the existing door and operator and the installation of a new insulated rolling steel door, specifically the Overhead Door Corporation Model 625 or an approved equal, featuring 24-gauge steel slats, foam insulation, and a powder-coated finish in Sherwin-Williams SW917 blue. The project also includes the installation of two 2-horsepower gear-drive electric operators, such as LiftMaster Model GH, and the necessary wiring for push buttons and safety edges. The contractor is required to complete the project within 60 calendar days after the Notice to Proceed, ensuring operational continuity and compliance with the Texas Manual of Uniform Traffic Control Devices. A mandatory pre-bid site visit was scheduled for August 27, 2026, and the response deadline for bids is September 11, 2026. Bidders must submit a comprehensive package including a price schedule, a business questionnaire, and representations and certifications. A significant emphasis is placed on Small Business Concern (SBC) participation, requiring bidders to document good faith efforts to meet subcontracting goals and submit an Intent to Perform as a Subcontractor form. Evaluation is qualitative, focusing on the authenticity of SBC engagement and the technical ability to meet specifications. The contract is structured as a firm-fixed-price agreement, requiring a payment bond and adherence to strict reporting standards, including the submission of Vendor Payment Reports with every invoice to verify payments made to SBC subcontractors.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Software License & Support Renewal for Transit Reporting System

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Third-party Reporting Software

Solicitation # 2099737

Dallas Area Rapid Transit (DART) is soliciting bids for an annual subscription renewal for third-party reporting software license support. The primary objective is to provide a confidential and potentially anonymous reporting platform that allows individuals to submit concerns, complaints, or incidents through multiple communication channels. The selected vendor must provide a system that includes encryption of reporter information and other submitted data to ensure high levels of data security and confidentiality. This opportunity will be awarded to a single vendor that offers the lowest acceptable pricing and meets all requirements outlined in the Scope of Work. The contract is governed by DART's Purchase Order Terms and Conditions, which include provisions for equal opportunity employment, anti-boycott of Israel certifications, and strict ethical standards regarding conflicts of interest and gratuities. Bidders must adhere to FOB Destination shipping terms, with all freight costs included in the total price. Payment terms are Net 30, calculated from the later of the invoice receipt or order receipt, and invoices must be submitted in triplicate with specific itemized details. The Authority reserves the right to terminate the order for default if the seller fails to perform within specified timeframes, and the seller is responsible for ensuring all services are of merchantable quality and conform to all technical specifications.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE