This Solicitation opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNT,ISOLATOR,COMPRESSOR | 2099306

Closed

2099306State & Local

Submission Closed06/01/2026, 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

NAICS: 333914

New

DIBBS

HOUSING, OIL PUMP ASSEMThe contract pertains to the procurement of seven units of Housing Oil Pump Assemblies, identified by the National Stock Number 2995-00-483-8668. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation number SPE4A5-26-Q-0571 was posted on June 15, 2026, with a response deadline of June 18, 2026. This solicitation is directed towards federal organizations, though specific set aside or NAICS code information is not provided. The contract details do not specify exact locations for office or performance sites, indicating flexibility in delivery or manufacturing. The solicitation is managed through the Defense Logistics Agency's procurement system, with no designated point of contact listed in the provided data. This acquisition supports military logistics by securing critical components for oil pump assemblies, essential for various defense equipment and operations.

Defense Logistics Agency

POSTED

DEADLINE

43--PARTS KIT,ROTARY PUThe contract solicits quotations for the procurement of two units of the parts kit for a rotary PU, identified by NSN 4320014782965. The delivery location is the USNS SUPPLY T AOE 6, with a delivery timeline of 20 days after order. The approved source for this procurement is specified as 59180 3352/404R. This is a Request for Quotation (RFQ) open to all responsible sources, with a requirement for electronic submission of quotes; no hard copies or physical solicitation documents such as specifications, plans, or drawings are available. This combined-type solicitation, numbered SPE7M126T144R, is posted by the Defense Logistics Agency Land and Maritime under a Total Small Business Set-Aside according to FAR 19.5, targeting suppliers fitting the NAICS code 333914. The agency office is located in Columbus, Ohio, and any questions related to the solicitation are to be directed to the buyer via the provided email contact. The solicitation is accessible online, with a response deadline set for June 26, 2026. The procurement emphasizes electronic communication and submission, reaffirming the agency's commitment to small business participation.

DLA Land And Maritime

POSTED

DEADLINE

46--ABRADER,PUMP,SEWAGEThis contract involves the procurement of six units of ABRADER, PUMP, SEWAGE (NSN 4630010260338) to be delivered to the DLA Distribution center located at W1A8 within 120 days after order. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with a NAICS code of 333914. The approved source for this item is identified as 96046 068185. The solicitation is issued as a Request for Quote (RFQ) and is available only electronically via the provided link, with no hard copies or additional specifications, plans, or drawings provided. Quotes must be submitted electronically by June 26, 2026, and all responsible sources are encouraged to participate. The contracting agency is DLA Troop Support under the Department of Defense, based in Philadelphia, PA. Interested parties with questions about the solicitation are directed to contact the buyer via the provided email, and the official solicitation documents can be accessed through the DIBBS website using the solicitation number SPE8E826T4341. The contract type is a combined procurement, facilitating streamlined handling under the small business set-aside mandate.

POSTED

DEADLINE

NRP,PUMP,CENTRIFUGAThis contract outlines the requirements for the manufacture and delivery of a centrifugal pump (NRP, PUMP, CENTRIFUGA) in accordance with specified quality and inspection standards. The contractor is responsible for ensuring the product meets the design specifications linked to specific Cage Codes and Reference Numbers, with strict adherence to MIL-STD-130 for item identification and MIL-STD 2073 for packaging. Any changes to the design, materials, servicing, or parts require prior written approval, except for defined part number changes that do not affect form, fit, or function. The contractor must perform necessary inspections and maintain inspection records for one year after final delivery, while the government retains the right to conduct independent inspections to ensure compliance. The contract stipulates that all relevant documentation will be electronically issued and managed, with mandatory electronic submission of receiving reports and invoices through the Wide Area Workflow system. Suppliers must provide certification for surplus materials when applicable and include detailed information on packaging facilities if different from the primary address. Communication with the contracting office, including updates or exceptions to submitted quotes, is essential, and vendors are encouraged to register on government platforms for contract updates. Documentation regarding applicable specifications and standards must be obtained and adhered to, and only authorized distributors of the original manufacturer's items are eligible for award. The contract is managed by DLA Mechanicsburg with a deadline for quotation submissions and includes guidance on security, representations, and priority ratings relevant to national defense needs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PUMP,CENTRIFUGALThis contract solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, requests firm fixed-price or not-to-exceed quotes for the repair of a centrifugal pump (NSN: 7HH 4320 011802907, P/N: D-09N-0-98-038). The repair work must include all costs associated with the receipt, complete repair, and handling of any issues such as unwholesome condition, missing hardware, damaged parts, or wear damage. The contractor is required to provide pricing and turnaround time details for both repair and replacement options, along with a teardown and evaluation fee if applicable. The contract emphasizes adherence to strict quality assurance measures, including MIL-STD packaging, source inspection, item unique identification, and compliance with cybersecurity provisions. Performance metrics such as required turnaround time (RTAT) are tied to price reductions for delays, ensuring timely completion. The scope mandates that repairs conform to the contractor’s approved procedures, government and military standards, and relevant technical documentation, including MIL-STD-130 for item marking. Any design, material, or part number changes must be approved through written change orders with clearly defined substitution codes. Quality assurance is primarily the contractor’s responsibility with the government retaining inspection rights. Detailed records of inspections must be maintained for at least one year post-delivery. The solicitation also outlines documentation acquisition protocols for specifications and standards, distribution and safeguarding requirements per OPNAVINST 5510.1, and stipulates award consideration is limited to authorized distributors of the original manufacturer’s items. The contract requires electronic funds transfer payments and leverages mandatory workflow modules for administration. Responses to this solicitation are due by July 13, 2026, and must include detailed cost justifications, delivery terms, and expiration dates for quotes.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

This contract, issued by the Dallas Area Rapid Transit Authority (DART), pertains to the purchase of a compressor isolator mount (solicitation number 2099306) with a bid response deadline set for June 1, 2026. Access to the complete project details and the ability to submit bids require vendor registration and participation through the Bonfire platform. The purchase order is governed by DART's complete Terms and Conditions, available in the supporting documentation, emphasizing that all freight costs must be included in the bid under FOB Destination terms to be accepted. Delivery schedules are critical, with failure to meet the specified delivery times potentially resulting in order rejection or contract termination for default. Payment terms are established as Net 30, with invoices required in triplicate sent to DART’s accounts payable email, including detailed purchase order and item information. Partial deliveries may be invoiced if accepted by the authority, with payment due within 30 days of invoice or order receipt, whichever is later. The contract also includes a termination clause allowing DART to end the order if the seller fails to perform as required, with liability for any reprocurement costs unless the failure is beyond the seller's control, in which case termination defaults to a termination for convenience. The contract is specific to performance in Texas, with DART as the sole purchasing agency.

General Info

Purchase of compressor isolator mount by DART, bids due June 1, 2026, net 30 payment.

Agency

Texas → Dallas Area Rapid Transit

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → 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.