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This Subcontract opportunity from Texas was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Instrumentation and Sensor Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510
New
DIBBS
Special Scale Meter SupplierThis subcontract involves the manufacture or procurement of a specialized scale meter, identified by NSN 6625-01-541-0593, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one unit of the equipment to the DLA Distribution facility located in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the supplier is required to provide all necessary hazard warning labels and Material Safety Data Sheets as mandated by 29 CFR 1910.1200 where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of 24 self-indicating bimetallic thermometers for prime contractors. The scope of work includes the manufacture or sourcing of bimetallic sensing elements and self-indicating display mechanisms, with a requirement to provide samples for First Article Testing. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure that all hazardous materials are labeled in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. This procurement falls under NAICS code 334510, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Roll and Pitch Sensor SupplierThis subcontract involves the supply of six Roll and Pitch Sensors for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing NSN 2090015752664, ensuring full conformity with Basic Drawing NR 53711 8431122 Revision NR F and TDP Rev A Gen 1. Due to the nature of the components as Critical Application Items, the contractor must perform rigorous quality control and adhere to strict cybersecurity standards outlined in NIST SP 800-171. Logistical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 334510, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334510
New
DIBBS
HOLDER SET, DENTAL RADI
Solicitation # SPE2DH-27-T-0461
Solicitation SPE2DH-27-T-0461 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two dental radiographic film exposure holder sets. These sets are specifically designed for RVG sensors 5200, 6100, and 6200 and include a bundle of four paddle holder types: horizontal bitewing, vertical bitewing, horizontal PA, and vertical PA. The equipment is intended to be held by the patient to ensure accurate sensor positioning for high-quality intraoral imaging. Delivery is required by November 10, 2026, to the Naval Hospital in Twentynine Palms, California, with a delivery timeline of five days after receipt of order. The contract mandates strict adherence to DLA technical and quality requirements, including commercial packaging and marking in accordance with Medical Marking Standard No. 1. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors are encouraged to submit quotes through DIBBS and must provide complete technical data for any alternate product offers. The procurement is governed by NAICS code 334510 and prohibits the use of additive manufacturing unless specifically authorized.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 13 self-indicating thermometers. The specific items are identified by NSN 6685016277424 and Champion Industries Inc. DBA 11520 P/N 113622. All units must be delivered to New Cumberland by April 7, 2027. To be eligible for this contract, providers must be registered and validated in the System for Award Management. The opportunity falls under NAICS code 334511 and was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Dial Indicating Differential GagesThis subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver two accepted gages to DLA Distribution San Joaquin in Tracy, ensuring all hardware meets NSN 6685014520570 specifications. All components and packaging materials are required to be mercury-free. Quality control must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking delicate instruments in compliance with MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Time Totalizing Meters (NSN 6645-01-616-7473)This subcontract involves the procurement and delivery of nine time totalizing meters, identified by NSN 6645-01-616-7473, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work requires the supplier to provide hardware that meets strict military specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, the items must be handled as delicate instruments under Special Marking Code 05, utilizing specialized protective packaging to ensure no damage occurs during transit. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334510.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Specialized Industrial Thermometer SupplyThis subcontract involves the supply of four high-precision thermometer units for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must meet the specific technical standards for either ASHCROFT INC 049X3 P/N 41GHV00FY05Y or GENERAL ELECTRIC COMPANY 07482 P/N L48230P01, identified by NSN 6685015374759. Performance will take place in Tracy, California, under NAICS code 334510. The supplier is mandated to ensure strict compliance with RT001 Measuring and Test Equipment standards and RC001 Documentation Requirements for Source Approval Requests. Additionally, the provider must supply all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Ohmmeter Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 107 Ohmmeter units. The hardware must strictly match NSN 6625-01-555-7261 and adhere to all associated technical specifications and DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide the specialized electrical test equipment necessary for prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Electrical Frequency MetersThis HUBZone set-aside subcontract involves the manufacture or procurement of 12 Electrical Frequency Meters, specifically NSN 6625015007981, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with items explicitly labeled as delicate instruments. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract, categorized under NAICS code 334510, will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement of Carbon Monoxide Indicators under NSN 6665200018480. The selected supplier is responsible for manufacturing or sourcing one unit of the indicator, ensuring that all products strictly adhere to MIL-STD-129 standards for marking and labeling. In addition to the hardware, the supplier must provide all necessary safety documentation, including Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The contract falls under NAICS code 334510, with a response deadline of November 16, 2026, and performance located at FPO 09586.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Dallas in Texas is seeking a subcontractor for the supply of critical instrumentation and sensors used in the operational monitoring of water and wastewater systems. The scope of work specifically includes the procurement of level sensors, flow meters, pressure transducers, and water quality monitors to ensure system efficiency and oversight. This opportunity is categorized under NAICS code 334510 and was posted on March 17, 2026. Interested parties must submit their responses by the deadline of March 20, 2026. Detailed information and submission portals are available through the City of Dallas Bonfire hub.

General Info

Agency

Texas → City Of Dallas

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DWU B6000055.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Water Supply Groundwater and Sewage Treatment Related Equipment - *216198

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of level sensors, flow meters, pressure transducers, and water quality monitors for operational monitoring in water and wastewater systems.

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Same awarding agency

NAICS: 423450
New
SLED
General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.
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2 days ago

DEADLINE

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NAICS: 424720
New
SLED
Oil and Lubricant SuppliesThis subcontract agreement involves the supply of oil and related lubricants for prime contractors working on projects for the City of Dallas Water and Material Services Division. The selected provider is responsible for delivering new, unopened oil products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all delivered products. The scope of work focuses on the procurement and delivery of completed oil and lubricant supplies to support municipal infrastructure projects.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423390
New
SLED
Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.
Other Construction Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423830
New
SLED
Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.
Industrial Machinery and Equipment Merchant Wholesalers

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2 days ago

DEADLINE

in 5 days
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NAICS: 424690
New
SLED
Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423840
New
SLED
Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587
Solicitation # IFS SAN B2300040
The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.
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POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423830
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SLED
Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.
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2 days ago

DEADLINE

in 5 days
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NAICS: 811210
New
SLED
Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services supports prime contractors working on City of Dallas Water/Material Services Division projects. The scope of work involves performing routine maintenance, reconditioning, and repair services for various tools, machines, vehicles, and equipment to ensure they are returned to operational status according to City specifications. The selected provider is required to deliver fully operational equipment along with detailed maintenance logs. Additionally, the contract mandates a one-year replacement warranty for any installed goods that are found to be nonconforming or fail. This opportunity is categorized under NAICS code 811210 and is managed through the City of Dallas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 811310
New
SLED
*222601 Purchase of - EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES
Solicitation # IFS - AVI B2100008
The City of Dallas is soliciting quotes for equipment maintenance, reconditioning, and repair services to be performed for the Water/Material Services Division in Sunnyvale, Texas. This solicitation, identified as IFS - AVI B2100008, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract is governed by the General Conditions for Informal Solicitations, with the City of Dallas and the laws of Texas serving as the governing authority and venue. Award will be granted to the lowest responsive and responsible vendor, provided they have no outstanding unpaid liabilities with the City and maintain financial stability. The scope of work requires the provision of maintenance and repair services that adhere to City specifications and general warranty requirements, including a one-year replacement warranty for nonconforming goods. Vendors performing work on City property must provide insurance certificates for general liability and workers compensation. The City is exempt from federal excise, state, and local sales and use taxes. Additionally, vendors must comply with non-discrimination policies for contracts exceeding specific monetary thresholds and must submit a conflict of interest form to be considered for the award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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2 days ago

DEADLINE

in 5 days
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NAICS: 541512
New
SLED
Purchase of WEB PAGE DESIGN AND/OR MANAGEMENT SERVICES*222576
Solicitation # Service IFS DWU B1200062
The City of Dallas is soliciting proposals for a Customer Queue and Appointment Management System to support the Dallas Water Utilities department. The primary goal of this initiative is to modernize customer service delivery by implementing a system that enhances efficiency and accessibility for users across both virtual and in-person service channels. This solicitation, identified as Service IFS DWU B1200062, was posted on November 6, 2026, with a response deadline of November 12, 2026. Interested parties can coordinate through the primary point of contact, Ashley Vation, to provide the necessary web page design and management services required to optimize the customer experience for the agency.
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NAICS: 423690
New
SLED
Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447
Solicitation # IFS AVI B2300039
The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.
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NAICS: 561730
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SLED
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Posted before this notice, open and closed

NAICS: 334510
Closed
SLED
X-Ray Generator
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POSTED

8 months ago

CLOSED

7 months ago
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Closed
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SNOC25261060 -- Hamilton T1 Transport Ventilator With Stand
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Utah

POSTED

8 months ago

CLOSED

7 months ago
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NAICS: 334510
Closed
SLED
Supply of NEW TSS Evaluation Unit and Receiver
Dallas Area Rapid Transit

POSTED

8 months ago

CLOSED

8 months ago
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NAICS: 334510
Closed
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NEW, TSS EVALUATION UNIT, RECEIVER | 2098313
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Dallas Area Rapid Transit

POSTED

8 months ago

CLOSED

8 months ago
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NAICS: 334510
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Endovascular Simulator Hardware and Software Supply
Minnesota State Colleges and Universities System

POSTED

8 months ago

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Minnesota State Colleges and Universities System

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8 months ago

CLOSED

7 months ago
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Intense Pulsed Light (IPL) Device Supply
Dfw International Airport

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8 months ago

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8 months ago
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Dedicated Laser Tattoo Removal Device Supply
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8 months ago

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Portable Dual-Wavelength Laser Platform Supply
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8 months ago

CLOSED

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Radiofrequency Microneedling Device Supply
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8 months ago

CLOSED

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8 months ago

CLOSED

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8 months ago

CLOSED

8 months ago
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