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This Solicitation opportunity from Texas was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE,TRANSMISSION ACCUMULATOR - ref 2090814

Closed
2090814State & Local

Contract Overview

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

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NAICS: 336390
New
Federal
25--SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC02
Navsup Weapon Systems Support Philadelphia is soliciting quotations for the teardown, evaluation, repair, and modification of ten drive wheel spindles, identified by NSN 2530-12-391-6447 and Part Number 116810. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore these assets to a Ready For Issue condition in accordance with the latest technical publications. The work will be performed at the contractor's facility, with Goldhofer Airport Technology identified as the source of repair. The contract includes a 12-month warranty on supplies of a noncomplex nature and requires the contractor to maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance requirements include a Repair Turnaround Time of 90 days after the receipt of an asset, with an induction expiration date set at 365 days after the contract award. The government will evaluate offers based on a single award to the most advantageous offeror, prioritizing past performance over price. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is open for responses until September 14, 2026, and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and cybersecurity requirements.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract pertains to the procurement of a transmission accumulator hose, identified by reference number 2090814, for Dallas Area Rapid Transit (DART) in Texas. The solicitation was posted on January 7, 2025, with a response deadline set for January 10, 2025. The contract is classified under NAICS code 336390, which covers other motor vehicle parts manufacturing, indicating that the scope involves specialized vehicle components. The estimated contract value ranges from $10,000 to $50,000, reflecting a small to mid-sized procurement effort. This contract is intended to support DART's transportation operations within Texas, emphasizing the need for quality and timely delivery of the transmission accumulator hose. Interested vendors can find more details and submit their responses through the provided online portal.

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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HOSE,TRANSMISSION ACCUMULATOR - ref 2090814

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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