This Solicitation opportunity from Texas was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

KIT, LIGHT ASSY.,AMBER LED, INTERIOR,INDICATOR, DR.CLOSE | 2099032

Awarded

2099032State & Local

Submission Closed05/08/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-7080

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0151

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6887

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0249

Defense Logistics Agency

POSTED

DEADLINE

Precision Component Fabrication (Drawing NR 53711_6603218)This subcontract involves the precision fabrication of electrical or mechanical components for prime contractors under DLA supply contracts. The selected manufacturer must produce parts in strict accordance with Basic Drawing NR 53711_6603218, Revision A, utilizing CNC machining and precision tooling to meet exact material specifications and tolerances. All finished physical components must be properly marked and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335139. The place of performance is located in Alexandria. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Searchlight Units (NSN 6230017364619)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of six searchlight units meeting NSN 6230017364619 specifications. The selected provider will act as a source or manufacturer for prime contractors, ensuring all hardware adheres to strict quality assurance sampling standards such as MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335139. All units must be delivered to the designated government facility located in Tracy, California. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lamp Holders (NSN 6610007870750)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six lamp holders. The required items must strictly adhere to NSN 6610007870750 specifications. Eligible sources or manufacturers must possess a valid CAGE code and Unique Entity Identifier to be considered for the award. The contract mandates rigorous military standards for logistics and delivery, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. Performance will take place in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0361

Solicitation SPE7M2-27-T-0361, issued by the DLA Weapons Support Nuclear Reactor Program, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 2,000 incandescent lamps (NSN 624001436558). This critical application commercial item must adhere to basic specification MS3338 and reference specification MIL-DTL-6363J. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of October 19, 2027, with a delivery period of 186 days. Inspection and acceptance will occur at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific mandates for fragile marking and the prohibition of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment. Quotes must be submitted through the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6691

Solicitation SPE4A6-27-T-6691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for four incandescent lamps, identified by NSN 6240015034414 and Battle Motors, Inc. part number A191A-22. The required delivery date is April 6, 2027, with a delivery period of 154 days after the order is placed. The items are to be shipped FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization, RQ017 for physical identification, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity standards, and use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6514

This fixed-price solicitation, number SPE4A6-27-T-6514, is issued by the Defense Logistics Agency for the procurement of four packages of incandescent lamps, identified by NSN 6240016721862 and General Electric part number 328. This item is classified as a commercial off-the-shelf critical application item. Delivery is required within 20 days of order, with a required delivery date of September 16, 2026, shipped FOB Origin to McConnell AFB in Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the inclusion of a fragile special marking code. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Additional requirements include adherence to FAA airworthiness approvals and DLA packaging requirements. The solicitation is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6832

Solicitation SPE4A6-27-T-6832 is a procurement request issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of six searchlight units, identified by NSN 6230017364619. The contract is categorized under NAICS code 335139 and is not a small business set-aside. The required delivery date is May 4, 2027, with a delivery timeline of 182 days after the award. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration through the Account Management and Provisioning System. The procurement also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0247

Solicitation SPE8E7-27-T-0247 is a request for quotations issued by the Defense Logistics Agency for the procurement of 680 boxes of fluorescent lamps under NSN 6240013916026. Approved part numbers include OSRAM Sylvania F017/841, GE F17T8/SPX41, and Philips Electronics F17T8/TL841. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with an original required delivery date of February 1, 2027, and a delivery window of 61 days after receipt of order. Inspection and acceptance will take place at the destination. The contract is not a small business set-aside and falls under NAICS code 335139. Strict packaging and marking standards are required, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a specific fragile marking code. Hazardous materials must be labeled according to the Hazard Communication Standard and shipped per IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for a Kit, Light Assembly, Amber LED, Interior, Indicator, Door Close, under solicitation number 2099032, with a response deadline of May 8, 2026. All bids must adhere to FOB Destination shipping terms, with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Time and rate of delivery are critical to performance, and failure to meet specified delivery schedules may result in termination for default, with the seller liable for reprocurement costs unless the delay is beyond their control, in which case the termination may be reclassified as for convenience. Payment is governed by Net 30 terms, with invoices required to be submitted in triplicate via email to [email hidden], clearly indicating the purchase order number, item details, quantities, unit prices, and extended totals; payment will be issued 30 days from receipt of the invoice or receipt of the order, whichever is later. Inspection and acceptance occur at the destination, and products must conform strictly to the specified part numbers, technical requirements, and manufacturer standards, with the seller warranting merchantability and fitness for purpose. The seller must also certify non-affiliation with Foreign Terrorist Organizations as listed by the Texas Comptroller and affirm that neither they nor any affiliated entities are participating in the boycott of Israel. There is no designated place of performance beyond the State of Texas, and while the contract references standard clauses on delivery, payment, changes, inspection, and termination, it does not include traditional FAR clauses or detailed packaging, marking, or preservation requirements. No evaluation factors, weights, or award basis are formally stated, but the emphasis on compliance, timeliness, and conformance suggests a Lowest Price Technically Acceptable approach. Submission is exclusively through the Bonfire platform, requiring registration and completion of the BidTable process, with no physical or alternative submission methods permitted. Invoicing is manual and email-based, with no integration with federal systems like WAWF or IPP, and no funding codes, COR/COTR names, or specific contract values are disclosed in the public documentation.

General Info

DART seeks amber LED door close kits with FOB Destination, net 30 payment, strict compliance, no boycotts, sole submission via Bonfire.

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$9,800

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

remote control systems

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 1

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/08/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/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.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.