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This Solicitation opportunity from Texas was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POTENTIOMETER,AIR,ASSEMBLY (BLOWER) - REF 2096400

Awarded
2096400State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7196
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
GAGE ROD-CAP, LIQUID LE
Solicitation # SPE7LX-27-U-0361
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
HOLDER, PROBE
Solicitation # SPE4A6-27-T-7240
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7035
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE7M1-27-T-1680
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334519
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-1040
Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1674
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2096400 for the procurement of a Potentiometer, Air, Assembly (Blower) under NAICS code 334519. The solicitation was posted on December 19, 2025, with a response deadline of December 29, 2025. Performance will take place in Texas and is governed by Texas law. The scope of work requires the delivery of supplies in strict compliance with technical requirements, drawings, and manufacturer part numbers, with inspection and acceptance occurring at the destination. The agreement is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative provisions include a 30-day payment term from receipt of a detailed invoice and strict adherence to delivery schedules. Sellers must provide certifications confirming they are not on the Texas Comptroller’s list of companies doing business with Foreign Terrorist Organizations and that they do not participate in the boycott of Israel. No specific contract value, evaluation factors, or detailed packaging standards were provided in the available documentation.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$211.32

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

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POTENTIOMETER,AIR,ASSEMBLY (BLOWER) - REF 2096400

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
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