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This Solicitation opportunity from Texas was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOLDER, BULB, LIGHT, 28V | ref: 2089544

Closed
2089544State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335129
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0354
Solicitation SPE8E7-27-T-0354 is a request for quotations for the procurement of extension lights under NSN 6230-01-485-6375. The requirement consists of multiple line items, including a total quantity of 99 units across CLINs 0001 and 0002, with delivery required within 290 days after the award. A First Article Test (FAT) is mandatory for one unit, with the corresponding report due within 120 calendar days. The procurement is managed by the DLA Troop Support Construction and Equipment office, with the place of performance and freight shipping destination located in Albany, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including inspection and acceptance at origin and sampling plans per MIL-STD-1916 or ASQ H1331. Specific technical exceptions require the provision of two light straps according to drawing 5-4-6721. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.
ALBANY TRANSPORTATION OFFICER

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 335129
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of seven special purpose electrical cable assemblies. The work must be performed according to TDP Rev B Gen 2 and specific reference drawings 76301 PS16001 and 98752 200415485. A critical requirement of the project is the completion of First Article Testing on two of the units to ensure quality and compliance. The project is designated as a Total Small Business Set-Aside and requires the contractor to maintain ISO 9001:2015 and CMMC Level 2 certifications. Final deliverables must be marked according to MIL-STD-129 and packaged per ASTM D3951 for delivery to Robins Air Force Base. The response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 335129
New
DIBBS
Supply of Cable Assembly (NSN 6150-01-537-7121)This subcontract involves the supply of 50 cable assemblies under NSN 6150-01-537-7121 for the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN technical specifications, ensuring cables are coiled to reduce volume and secured to prevent kinking without compromising functionality. All deliverables must comply with MIL-STD-129 marking requirements and RP001/MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 335129, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 335129
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935-01-183-7951)This subcontract involves the manufacture and supply of finished electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. All products must adhere strictly to NSN 5935-01-183-7951 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all materials are Berry Amendment compliant and that packaging meets MIL-STD-129 and RP001 standards. The contract requires delivery of the finished connectors FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 335129.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335129
New
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (P/N 70091-1)This subcontract involves the supply of three special purpose electrical cable assemblies, specifically Morpac Industries part number 70091-1, for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The assemblies must meet critical application quality standards and adhere strictly to MIL-STD-129 marking requirements to support prime contractors on specialized weapons projects. The procurement falls under NAICS code 335129, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 2, 2026, for this specific requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335129
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of nine special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires build-to-print assembly for NSN 5995014963699, with strict adherence to quality and technical standards including zero-based sampling per MIL-STD-1916, electrical continuity testing, and marking according to RQ017. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Performance will take place in Greensboro, North Carolina, under NAICS code 335129. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 335129
New
DIBBS
Manufacturing of Power Cable Assemblies (NSN 6150-01-656-1733)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of 12 power cable assemblies identified by NSN 6150-01-656-1733. The scope of work includes the fabrication, cutting, stripping, and termination of connectors, as well as the application of protective sleeving and the execution of mandatory continuity and insulation resistance testing. Performance will take place in Texarkana, Texas, under NAICS code 335129. The opportunity is a total small business set-aside requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 335129
New
DIBBS
Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of four specialized electrical cable assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing these assemblies according to strict military technical drawings, with the option to utilize additive manufacturing processes where appropriate. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging, as well as RP001 for palletization. Performance for this requirement is centered in Tracy, California, under NAICS code 335129.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 335129
New
DIBBS
Electrical Lead (NSN 6150015520789) SupplierThis subcontract opportunity is for the manufacture or procurement of 14 electrical leads, identified by NSN 6150015520789, to support prime contractors under DLA Weapons Support contracts. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, all materials are required to meet the regulations set forth by the Buy American Act and the Berry Amendment. The contract is a total small business set-aside under NAICS code 335129, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by November 2, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 335129
New
DIBBS
Qualified Manufacturer/Supplier of Electrical Plug ConnectorsThis subcontract involves the manufacture and supply of electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for 15 units of part number M83723/97S1610N, identified by NSN 5935-01-364-2841. All supplied components must strictly adhere to MIL-DTL-83723/97C(2) and MIL-DTL-83723H(4) specifications, and the provider must maintain QPL/QML certification. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with MIL-STD-129 and RP001 packaging standards to ensure proper handling and transport. This procurement falls under NAICS code 335129 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 335129
New
DIBBS
Indicator Light Manufacturer (NSN 6210014867013)This subcontract opportunity is for the manufacture and supply of specialized indicator lights to support prime contractors under the DLA Weapons Support ASC Commodities Division. The selected provider must produce or source components that strictly adhere to NSN 6210014867013 and approved source 0XU76 ECD-7046 specifications. All finished units are subject to rigorous quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. This requirement falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 335129
DIBBS
Supply of Special Purpose Electrical Cable Assemblies (NSN 6150-01-715-8920)This subcontract involves the manufacture or sourcing of three special purpose electrical cable assemblies, specifically NSN 6150-01-715-8920, to support prime contractors delivering for the Defense Logistics Agency. The contractor is required to adhere to strict quality and logistics standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. Additionally, the agreement allows for the use of additive manufacturing for ESA evaluation purposes. The project falls under NAICS code 335129 and is associated with the Department of Defense. Performance of the contract is designated for Shaw AFB, zip code 29152-5125. The solicitation was posted on October 21, 2026, with a response deadline set for November 2, 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract pertains to the procurement of holder, bulb, light, 28V, with the solicitation number 2089544, posted by Dallas Area Rapid Transit (DART) in Texas. The contract is set within a value range of $10,000 to $50,000 and requires vendors to submit their responses by October 29, 2024. Vendors interested in accessing detailed project information and response fields must complete a bonfire registration process, which involves starting the submission and locating the in-browser BidTable window to view project specifics. Payment terms specified by DART are net 30 days, emphasizing timely payment following invoice receipt. All quotes must include FOB destination shipping terms, with freight costs incorporated into the overall price, as DART generally does not accept FOB origin or prepay and add shipping arrangements. The contract is designated for the State and is part of the SLED organization, with the performance location in Texas. For further details or to access the solicitation, vendors can visit the provided online link.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

335129 - Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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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BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE To access details / BidTable, please begin the submission process -- Locate the in-browser BidTable window and scroll right for project details and vendor response fields. Payment Terms Notice All vendors are advised that DART's payment terms are Net 30 Freight Terms Notice Please ensure that all quotes reflect FOB destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB origin or prepay and add terms.

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NAICS: 423450
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PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
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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about 2 years ago

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about 2 years ago

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almost 2 years ago
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about 2 years ago

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