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

POTENTIOMETER - ref 2094189

Awarded
2094189State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
NRP, POWER SUPPLY A0
Solicitation # SPE7M5-27-T-0084
Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M5-27-T-1598
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5611
The contract solicitation SPE7M8-26-T-5611 issued by the Defense Logistics Agency seeks 11 units of the sensitive switch identified by NSN 5930-00-666-1927, with a unit price of $650.00 and an extended price of $7,150.00. The delivery is required within 132 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Destination terms. All items must comply with stringent packaging and preservation standards including MIL-STD-2073-1E and MIL-DTL-28786, with marking and labeling adhering to MIL-STD-129, including UCC/SCC-14 barcodes and hazard communication requirements aligned with DFARS 252.223-7001 and 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by the Government. The solicitation imposes multiple DFARS and FAR clauses covering cybersecurity, hazardous materials, labor practices, and subcontracting, including mandatory compliance with NIST SP 800-171 for safeguarding controlled unclassified information and 252.204-7012 for cyber incident reporting. Contractors must also adhere to prohibitions on acquiring covered defense telecommunications equipment from Chinese military companies and restrictions on hexavalent chromium. All offers must be submitted electronically via DIBBS by August 6, 2026, and must include representations of size status, UEI and CAGE codes, and compliance with employment eligibility and anti-trafficking requirements. Payment processing is exclusively through Wide Area WorkFlow with electronic submission of invoices and receiving reports, and the government reserves the right to offset payments for debts owed. The contract includes deviations from standard clauses for safeguarding information systems, changes, and subcontracting, and requires contractors to notify the Contracting Officer and MARAD if ocean freight is used, mandating U.S.-flag vessels unless a waiver is secured. No evaluation factors, award basis, or full accounting data are provided, and the final contract type and value remain unspecified pending award.
ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0468
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A7-27-T-2245
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7M2-27-T-0393
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
MICROCIRCUIT, HYBRID
Solicitation # SPE7M1-27-T-1682
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-27-T-1469
Solicitation SPE4A6-27-T-1469, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Cable Assembly, Radi, identified as a critical application item. The required hardware is NSN 5995015296853, specifically part number AE13622-19 from Times Microwave Systems, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed through the NAVSUP FLTLOGCN Jacksonville Detachment in Gulfport, MS, with a final freight shipping destination in France. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical compliance requires sampling per MIL-STD-1916 or ASQ H1331, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the Buy American and Balance of Payments Program and the Berry Amendment apply to this acquisition. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-7047
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M5-27-T-0937
Solicitation SPE7M5-27-T-0937 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 16 push switches. The required items are identified by NSN 5930-01-134-2673 and Korry Electronics part number 311-711-1021-088, and are designated as critical application items. The need ship date is August 17, 2027, with an original required delivery date of October 29, 2027. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Offerors must submit quotes via the DIBBS system by October 26, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
DIFFERENTIAL PRESSU
Solicitation # SPE7M4-27-T-1903
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0469
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2094189 for the procurement of potentiometers under NAICS code 334419. The solicitation was posted on August 19, 2025, with a response deadline of August 22, 2025. The scope of work requires the seller to provide goods that strictly conform to referenced drawings, technical specifications, and manufacturer part numbers. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination. The contract is governed by custom Purchase Order Terms and Conditions rather than standardized FAR clauses. Key requirements include a mandatory certification regarding the non-boycott of Israel and a certification that the entity has no ties to foreign terrorist organizations. The seller is responsible for all inspections and tests to ensure merchantable quality and suitability for intended use. Payment is issued within 30 days of receiving a proper invoice, which must be submitted in triplicate. The Authority maintains the right to terminate the agreement for either convenience or default and may unilaterally modify the contract scope through written change orders.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$758.4

NAICS

334419 - Other Electronic Component 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 - ref 2094189

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
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Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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