This Solicitation opportunity from Texas was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIRROR ASM,EXTERIOR,SAFE FLEET,G4,CS, - ref 2100650

Awarded

2100650State & Local

Submission Closed09/18/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Windshield Washer Valve SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of windshield washer valves, specifically part number 1470C from Auto-Valve, Inc. The supplier must adhere to Technical Data Package Rev A Gen 2 and perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must be marked according to MIL-STD-129 standards. The contract mandates strict adherence to cybersecurity regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Adjustable Vehicular Seats with BackrestsThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 95 adjustable vehicular seats with backrests. The equipment must match NSN 2540-01-154-8406 and correspond to OEM part numbers 122998C from Oshkosh Defense or 130726HN303 from Seats Inc. All items must be delivered FOB Origin and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390. Interested parties must respond by November 17, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0394

The Defense Logistics Agency Weapons Support is soliciting quotations for the procurement of oil screen assemblies, specifically transmission oil screens, for use in Clark Tow Tractor Model CT-40. This total small business set-aside solicitation, number SPE7LX-27-U-0394, is for NSN 2940-01-100-3711, part number D5AZ7A098B. The requirement is for an estimated quantity of 197 units, though the resulting contract may be a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum of 29 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliveries are required within 50 days after the order is placed, with FOB Destination terms within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling regulations is mandatory. Inspection and acceptance will occur at the destination. All offerors must maintain current registrations in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, NSN 2590-01-608-4933. The acquisition falls under NAICS code 336390 and is being conducted via the First Destination Transportation program to optimize shipping costs. Quotations must be submitted through the DIBBS system by November 13, 2026. The required delivery date for the supplies is June 14, 2027, with a lead time of 212 days after order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates various FAR clauses regarding equal opportunity, sustainable products, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 479 vehicular heater control valves, NSN 2540-01-670-4332. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on best value, considering price, past performance, and offered delivery. The required supplies must be produced in accordance with TDP Rev B Gen 3, specifically basic drawings 19207 12601585 and 19207 12612043. Because a restricted technical data package from Oshkosh Defense, LLC is involved, vendors must adhere to specific data non-disclosure and destruction conditions and complete the associated license agreement forms. The contract mandates delivery within 96 days after order to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. All quotes must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, identified by reference number 2100650, is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of exterior mirror assemblies for the Safe Fleet G4 CS. The opportunity was posted on September 14, 2026, with a response deadline of September 18, 2026. Performance of the contract is expected to take place within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish the legal framework for the relationship between the Authority and the Seller. These terms cover critical operational areas including delivery requirements, inspection protocols, payment terms, and warranty obligations. The contract also includes specific provisions for handling disputes, managing changes to the order, and outlines the conditions under which the Authority may terminate the agreement for either convenience or default.

General Info

Dallas Area Rapid Transit procurement of Safe Fleet G4 CS exterior mirror assemblies.

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$37,562.4

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Gillig LLC

Award Issued Date

09/20/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

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Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

ContactsNo contact information available

Full Description

MIRROR ASM,EXTERIOR,SAFE FLEET,G4,CS, - ref 2100650

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MIRROR ASM,EXTERIOR,SAFE FLEET,G4,CS, - ref 2100650

Contract Overview

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