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This Solicitation opportunity from Texas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HARNESS, J1708 ONLY VID CABLE - REF 2094866

Awarded
2094866State & Local

Contract Overview

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

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2 days ago

DEADLINE

in 16 days
NAICS: 335921
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Fiber Optic Cable Assembly Manufacturing and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of three fiber optic cable assemblies (NSN 7017385138). The assemblies must be furnished on spools or reels with a minimum diameter of 6 inches and must utilize Method 10-Physical Protection packaging for transport. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335921. To be eligible, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
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NAICS: 335921
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3 days ago

DEADLINE

in 8 days
NAICS: 335921
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3 days ago

DEADLINE

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NAICS: 335921
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Solicitation # SPE7M1-27-T-1568
Solicitation SPE7M1-27-T-1568 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fiber optic cable, identified by NSN 6015016918218 and part number 43-181-2. The requirement is for two units with a need ship date of June 20, 2027, and a delivery window of 226 days. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 335921 and is not a small business set-aside. Technical and quality standards are mandated through the DLA Master List of Technical and Quality Requirements, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335921
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Solicitation # SPE7M1-27-T-1485
Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
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POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335921
New
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Solicitation # SPE7M1-27-T-1530
Solicitation SPE7M1-27-T-1530 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two fiber optic cable assemblies, specifically Glenair Inc. part number FO00372-2 and NSN 6020-01-536-5865. The contract requires delivery by April 11, 2027, with a delivery lead time of 156 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 335921. Key compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System.
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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

Dallas Area Rapid Transit has issued solicitation number 2094866 for the procurement of J1708 only VID cable harnesses. The project falls under NAICS code 335921 and requires the delivery of supplies that conform to specific drawings and technical requirements, specifically aligning with the SAE J1708 standard for heavy-duty vehicle communication systems. The solicitation was posted on September 28, 2025, with a response deadline of October 2, 2025. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the Authority's Purchase Order Terms and Conditions, which mandate that the seller ensures goods are of merchantable quality and fit for their intended use. Key contractual obligations include the submission of invoices in triplicate for payment within 30 days and strict adherence to delivery schedules. Sellers must provide certifications regarding equal opportunity compliance and affirm that they do not participate in the boycott of Israel or have associations with foreign terrorist organizations. The contract allows for termination for convenience or default and requires written consent for any assignment or transfer of the agreement.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$154.89

NAICS

335921 - Fiber Optic Cable Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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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
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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HARNESS, J1708 ONLY VID CABLE - REF 2094866

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