This Solicitation opportunity from Texas was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OIL, LRV COMPRESSOR | 2097854

Awarded

2097854State & Local

Submission Closed02/11/2026, 02:00:00 PM CST

Contract Overview

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

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Solicitation # SPE7M1-27-T-2193

Solicitation SPE7M1-27-T-2193 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of a Liner (NSN 4310010612858), identified as a critical application item. The required hardware is a Curtiss-Wright Electro-Mechanical Corp part number H32545, intended for use on an Ingersoll-Rand oil-free compressor model N20NL-10HPAC on board ships. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Delivery is required within 333 days after award, with an original required delivery date of April 30, 2027, and a need ship date of October 16, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS and FAR clauses, including the Buy American program, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2339

Solicitation SPE7M4-27-T-2339 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 steel pump pistons, model PVB205-10, with NSN 4320-00-928-5131 and Eaton Aerospace part number 279305. The required delivery date is May 8, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2154

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Solicitation # SPE7M1-27-T-2104

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Solicitation # SPE7M1-27-T-2166

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 20 piston ring sets manufactured from Teflon material for use in a Treadwell Corp Generator Model 6L16. The items are identified by NSN 4310-00-297-1855 and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of December 30, 2026, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on plastic packaging materials, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2216

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for the procurement of 33 piston ring sets under NSN 4310-01-127-6949. The requirement is designated as a total small business set-aside under NAICS code 333912. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 12, 2029. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2076

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of 12 intake air cleaner filter elements (NSN 4310-01-499-3673). Designated as a critical application item, the required components are compatible with specific part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. The delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside and may be eligible for automated award, though offers utilizing additive manufacturing are ineligible unless specifically authorized. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per DLA standards. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-2142

Solicitation SPE7M1-27-T-2142 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for three compressor pistons (NSN 4310-01-455-4194). The items must be manufactured according to reference drawing NR 53711 53X-02-027-1 Revision B and are designated as critical application items. Delivery is required within 168 days after order, with a required delivery date of May 25, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Destination inspection is required per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1980

Solicitation SPE7M1-27-T-1980 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 25 acid compression monitor sensor cells. These items, identified by NSN 4310013836444 and Mako Compressors LLC part number 005COMONSENSOR, are designated as critical application items used on Military Sealift Compressor 9400E3-MSC. The required delivery date is March 17, 2027, with shipping designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trafficking in persons is required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids for the procurement of LRV Compressor Oil under solicitation number 2097854. The procurement is managed through the Bonfire platform, with a posted date of February 4, 2026, and a response deadline of February 11, 2026. All submissions must be made electronically via Bonfire, where vendors can access the BidTable for specific project details and response fields. The contract requires strict adherence to FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are considered of the essence, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The seller must certify compliance with several Texas state requirements, including a non-boycott of Israel and no ties to foreign terrorist organizations. Additionally, DART is exempt from Texas sales and use taxes, and the seller must provide the most favorable commercial warranty offered to any customer for similar goods.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$4,300

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Texas Kenworth LLC

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 4

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

02/11/2026, 02:00:00 PM CST

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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 (contact@example.gov) 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.