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This Solicitation opportunity from Texas was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LRV Pantograph Carbon Shoe

Awarded
2089485State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
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Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.
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NAICS: 335999
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NAICS: 335999
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INSULATING COMPOUND, EL
Solicitation # SPE4A0-27-T-0348
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 15 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
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Solicitation # SPE7L5-27-T-0233
Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE8E7-27-T-0129
Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335999
New
DIBBS
ADAPTER, BATTERY CHARGE
Solicitation # SPE7L7-27-T-0417
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7LX-27-U-0365
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE4A7-27-T-2134
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 335999
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-27-T-1023
Solicitation SPE7M5-27-T-1023 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical solenoids, identified by NSN 5945-01-346-1457. This item is designated as a critical application item. The required delivery date is April 16, 2026, with a need ship date of February 3, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated regarding cybersecurity reporting, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7LX-27-U-0375
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
MOUNTING PAD, ELECTRICA
Solicitation # SPE7M1-27-U-0796
Solicitation SPE7M1-27-U-0796 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical-electronic compound mounting pads, NSN 5999-01-200-4117. The agency is seeking an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 109 units. Quotations must be submitted via DIBBS by October 27, 2026, and must be based on items manufactured by approved sources using approved materials as specified in the referenced drawings. Delivery is required within 22 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Award evaluation will be based on the price quoted for estimated annual demand and technical compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335999
New
DIBBS
ADAPTER, CABLE SHIELD
Solicitation # SPE4A7-27-T-2225
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) issued Invitation for Bid B-2089485 on August 13, 2025, for the procurement of Light Rail Vehicle (LRV) pantograph carbon shoe inserts (Part Number 07-008-001) for Kinkisharyo fleets 50-54. This requirements contract has a base term of two years with an estimated quantity of 634 sets. Bids must be submitted electronically via the Bonfire portal by September 8, 2025, at 2:00 PM local Dallas time. Acceptable manufacturers are limited to Transtech or Schunk, and the contract specifies delivery as F.O.B. destination to Irving, Texas. The procurement process emphasizes responsibility and compliance, requiring offerors to submit a business questionnaire, financial authorizations, and a list of similar project references. A significant component of the evaluation and administration is the Minority and Woman-Owned Business Enterprise (MWBE) program, which requires documented good faith efforts and specific utilization reporting. Award criteria are based on price and responsibility, with a strong focus on avoiding organizational conflicts of interest and adhering to strict ethics policies regarding gratuities and the interest of public officials. Contractors must also certify compliance with the Drug-Free Workplace Act and Texas Government Code Chapter 2270 regarding the boycott of Israel.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$583,280

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TransTech Of South Carolina, Inc.

Award Issued Date

Documents

12

B-2089485 Exhibit B - Special Solicitation Instructions

PDF, High priority: read this firstrfp
High

B-2089485 Light Rail Vehicle Pantograph Carbon Shoe Inserts

PDF, High priority: read this firstifb
High

B-2089485 - Light Rail Vehicle Pantograph Carbon Shoe Inserts

PDF, High priority: read this firstifb
High

DART Exhibit G - MWBE Provisions (Locally Funded Contracts)

PDF, High priority: read this firstspecifications
High

DART Schedule - Carbon Insert Shoes

PDF, High priority: read this firstbid-schedule
High

ESR-0841 Carbon Shoe Insert Assembly Specifications

PDF, High priority: read this firstspecifications
High

Exh D - Master Contract Terms and Conditions

PDF, High priority: read this firstcontract-document
High

Exh F General Provision (Supply) ver.12.27.24

PDF, High priority: read this firstcontract-document
High

Exhibit A: Representations and Certifications

PDF, High priority: read this firstsupporting-documents
High

Exhibit C - Solicitation Instruction and Conditions

PDF, High priority: read this firstifb
High

Exhibit L Business Questionnaire (Supplies and Services)

PDF, High priority: read this firstpast-performance
High

Dallas Area Rapid Transit Authority - Exhibit V Employee Information Report

PDF, Low priorityother
Low

AI Contract Breakdown

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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
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
Contacts
Audrey Hayes
contact@example.gov

Full Description

Show more
Materials Management - LRV Pantograph Carbon Shoe

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NAICS: 423990
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