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This Government Contract opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacturing of Driver’s Heater and Defrost Assembly

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: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract requires full manufacturing and assembly of the Driver’s Heater and Defrost Assembly unit, encompassing every stage from component sourcing to final delivery, all aligned with Dallas Area Rapid Transit’s technical specifications and commercial warranty requirements. The scope includes rigorous quality control procedures and comprehensive testing to ensure durability, performance, and compliance with industry standards, with all work to be executed in accordance with the defined engineering and operational benchmarks. The opportunity is structured as a subcontract under NAICS code 336390, with a short response window closing on May 15, 2026, at 7:00 PM. The work is tied to DART’s operational needs in Texas, though the exact place of performance is unspecified. The contract emphasizes end-to-end accountability, requiring the vendor to manage supply chain logistics, ensure consistent quality, and deliver fully tested units on schedule. No set-aside provisions are indicated, and participation is open to eligible subcontractors meeting the technical and commercial criteria established by DART.

General Info

Manufacture and deliver fully tested driver’s heater and defrost units to DART specs by May 15, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2098572.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DRIVERS HEATER/DEFROST ASSY - ref 2098572

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

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 / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Full manufacturing and assembly of the Driver’s Heater and Defrost Assembly unit, including component sourcing, quality control, testing, and delivery per DART’s technical specifications and commercial warranty standards.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238340
SLED
Annex Floor Tile and Paint
Solicitation # B-2098311
Dallas Area Rapid Transit (DART) has issued solicitation B-2098311 for the replacement of hallway floor tiles and interior wall painting at the Central Rail Operations Facility (CROF) Annex Building in Dallas, Texas. The scope of work includes the removal and installation of approximately 3,500 square feet of charcoal vinyl composition tile, the installation of 1,200 linear feet of dark gray vinyl cove base, leveling of approximately 380.79 square feet of concrete flooring, and the preparation and painting of approximately 10,000 square feet of hallway walls. The project is designed to improve the facility's durability and appearance, with a performance period of five months from the notice to proceed, potentially extendable by eight months. The contract is an invitation for bids for locally funded supplies and services, with the award granted to the responsible bidder who provides the most advantageous price and price-related factors. Bidders must submit a comprehensive package including a bid schedule, representations and certifications, a business questionnaire, and an employee information report. Key requirements include compliance with small business concern provisions, drug-free workplace certifications, and non-discrimination assurances. The contractor is responsible for all labor, materials, and equipment, ensuring that all work meets DART standards and manufacturer recommendations, with final acceptance contingent upon the absence of defects in workmanship.
Tile and Terrazzo Contractors

POSTED

19 days ago

DEADLINE

in 2 days
View Details

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