This Solicitation opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOTOR CONDENSER 1/3 HP, 230V/208V,5 TON A/C UNIT | ref 2095735

Awarded

2095735State & Local

Submission Closed10/16/2025, 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: 333415

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Supply of Refrigeration Condensers (NSN 4130-01-701-9202)This subcontract involves the procurement of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and Part Number RUT051-2, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with the DIA Master List of Technical and Quality Requirements (RA001). All deliverables must be shipped FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, adhering to MIL-STD-129 for marking and RP001 for palletization. The contract mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 333415, the project is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026, for this requirement.

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Supply of Refrigeration Condenser (NSN 4130014809131)This subcontract involves the manufacture or sourcing of one refrigeration condenser for the USS TRIPOLI LHA 7, supporting prime contractors under Defense Logistics Agency supply contracts. The unit must strictly adhere to NSN 4130014809131 and the DLA Master List of Technical and Quality Requirements RA001. Key compliance mandates include a prohibition on additive manufacturing unless specifically authorized and strict adherence to mercury-free environmental restrictions. The project falls under NAICS code 333415, with performance taking place at FPO 96694-2900. Responses are due by November 2, 2026.

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Supply of Dial Indicating Pressure Gauges (NSN 6685-01-325-3027)This subcontract involves the procurement of 11 dial indicating pressure gauges for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gauges in strict accordance with NSN 6685-01-325-3027 and MIL-G-18997E specifications. All hardware and packaging must be mercury-free, and quality testing must be performed following MIL-STD-1916 or ASQ H1331 standards. To ensure operational quality, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The final delivery of the 11 units is designated as FOB Origin to DLA Distribution New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Duplex Dial Indicating Pressure Gauges (NSN 6685-00-135-0675)This subcontract involves the supply of 13 duplex dial indicating pressure gauges, identified by part number DG4MC1HPWRONA and NSN 6685-00-135-0675, to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to technical specification MIL-G-18997E(2) and be packaged according to MIL-STD-2073-1E. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 333415. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8E8-27-T-0286

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Solicitation # SPE8E8-27-T-0284

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Solicitation # SPE7M2-27-T-0334

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Solicitation # SPE7M1-27-T-1406

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Solicitation # SPE8E9-26-T-2661

Solicitation SPE8E9-26-T-2661 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of six oil eliminators under NSN 4130010570766. The requirement specifies part numbers 364-35802 and 364-35802-000 from Johnson Controls Navy Systems, LLC. Delivery is required by January 26, 2027, with a need ship date of November 23, 2026. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. There is a specific environmental restriction to avoid plastics for wrapping and dunnage where possible. Technical compliance includes the prohibition of intentionally added mercury per NAVSEA 5100-003D and the requirement to remove government identification from non-accepted supplies. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for a 1/3 HP, 230V/208V motor condenser for a 5 ton A/C unit under solicitation number 2095735. The procurement is managed through the Bonfire platform, with a response deadline of October 16, 2025. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as DART does not typically accept FOB Origin or Prepay and Add terms. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. The contract is governed by DART's standard Purchase Order Terms and Conditions, which include Net 30 payment terms. Invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item details, and extended totals. Sellers are required to certify that they do not participate in the boycott of Israel and have no involvement with foreign terrorist organizations. Additionally, DART is exempt from Texas state sales tax, and sellers must exclude such taxes from their billing. Inspection and formal acceptance of the supplies will occur at the destination in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,735

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCM Consultants Inc.

Award Issued Date

10/22/2025, 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

PostedOct 10

Solicitation

AwardedOct 22

Contract was awarded

Submission Closed

10/16/2025, 07:00:00 PM UTC

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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 (APInvoices@dart.org) 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.