This Solicitation opportunity from Texas was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase and Delivery of Engines for METRO's Transit Buses

Closed

Doc2091329922State & Local

Submission Closed04/22/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A1-27-T-0335

Solicitation SPE4A1-27-T-0335 is a request for one hoist hook, identified by NSN 4030-01-478-8763 and part number 241364 from Allied Systems Company. This critical application item is being procured by the DLA Weapons Support Aviation Supply Chain. The requirement specifies a delivery timeline of 120 days with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS 336320, though some sections of the documentation contain conflicting notes regarding set-aside status. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, NAVIGATIONAL L

Solicitation # SPE4A6-27-T-039Y

This procurement, issued by the DLA Weapons Support ASC Commodities Division under solicitation SPE4A6-27-T-039Y, is for the acquisition of three navigational light controls (NSN 6220-00-118-2386, Part Number SYM989-1). The items are associated with manufacturers Brantner and Associates, Inc. and Murray Benjamin Electric Company LLC. The contract specifies a delivery timeline of 213 days after order, with a need ship date of February 8, 2026, and an original required delivery date of November 9, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, except for specific functional exceptions. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STOP LIGHT, VEHICULAR

Solicitation # SPE8E7-27-T-0300

Solicitation SPE8E7-27-T-0300 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 186 vehicular stop lights. The required item is a solid-state vehicle tail and signal lamp assembly, specifically Grote Industries part number 82022 (NSN 6220015445796). This item is explicitly classified as non-hazardous. The procurement is designated as a total small business set-aside under NAICS code 336320, with delivery required within 69 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and various DFARS regulations regarding cybersecurity, covered defense information, and the prohibition of certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

REGULATOR, ENGINE GENER

Solicitation # SPE7L5-26-T-5635

Solicitation SPE7L5-26-T-5635 is a request for quotations issued by DLA Land and Maritime, Land Supplier Opns Engines, for the procurement of 10 engine generator regulators, identified by NSN 2920014711324 and Artemis Electronics LLC part number 212100-1. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 6, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RELAY-SOLENOID, ENGINE

Solicitation # SPE7L1-27-U-0130

Solicitation SPE7L1-27-U-0130 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical engine starter relay solenoids, identified by NSN 2920013615802. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 680 units, though a guaranteed minimum of 102 units applies once binding. Quotations are due by November 10, 2026, and the required delivery timeframe is 84 days after receipt of order. The procurement is designated as a total small business set-aside under NAICS code 336320. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Shipping terms are listed as FOB Origin in the schedule, and the items are classified as critical application items with approved part numbers from manufacturers including AMZ Alabama, BAE Systems, Oshkosh Defense, and Ametek.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Block Assembly

Solicitation # 2027-KM002

POSTED

DEADLINE

62--LIGHT,NAVIGATIONAL,AIR

Solicitation # SPE4A5-27-Q-0068

Solicitation SPE4A5-27-Q-0068 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four aircraft navigational lights (NSN 6220-01-454-3041). This equipment is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to SAE AS9100 higher-level quality standards. The items must be delivered within 355 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for CAGE codes and part numbers on each unit pack. While Item Unique Identification is not required by the customer, the contractor must comply with CMMC Level 2 self-assessment and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance are conducted at the source, and all financial transactions and receiving reports must be processed electronically via the Wide Area WorkFlow system. Award determination will be based on best value, weighing price, past performance, and quoted delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPRPA127RWA15

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of APU Generators, specifically line items N00383-26-X-1612 W25G1U (3 units) and N00383-26-X-1612 W62G2T (2 units). The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. For new unused OEM stock, offerors must be government-approved sources or provide an authorized distributor letter on the OEM's letterhead. Non-OEM stock must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The contract mandates strict adherence to quality and packaging standards, requiring a recognized Quality Management System such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments, and all containers must be marked per MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

AV Hardware and Component SupplyThis subcontract agreement involves the supply of AV hardware and components for prime contractors working on projects for the Massachusetts Executive Office of Energy and Environmental Affairs. The scope of work includes providing displays, audio interfaces, and collaboration hardware that adhere to the specific functional and technical requirements outlined in the project documentation and the preliminary equipment list. All specified hardware must be delivered to the project site located at 20 Riverside Dr in Lakeville, MA. The solicitation was posted on November 9, 2026, with a response deadline set for December 9, 2026.

Executive Office of Energy and Environmental Affairs

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3572

Solicitation SPE4A7-27-T-3572 is a federal procurement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the acquisition of 80 plain studs (NSN 5307-01-345-4640). The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 7, 2027. Delivery is specified as 167 days after order, with FOB terms set as Destination Other. The procurement mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and source approval request documentation. Inspection and acceptance are required at the origin, with the manufacturer's system needing to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-029M

Solicitation SPE4A6-27-T-029M is a small business set-aside for the procurement of two indicator lights, NSN 6220-01-502-8357, for the DLA Weapons Support ASC Commodities Division. This is a source-controlled item that must be manufactured and tested according to cited limited rights data and basic drawing NR 26512 GL806KR Revision B. Vendors must have access to the required data or provide traceability to approved sources, and a Source Approval Request package is required for companies seeking source approval. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility by October 21, 2028, with a delivery timeline of 703 days after order. The contract specifies destination inspection and acceptance with a zero non-conformance requirement. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including restrictions on hexavalent chromium, the Buy American Act, and mandatory cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

TRANSIT

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

The Metropolitan Transit Authority of Harris County (METRO) issued Invitation for Bids (IFB) Doc2091329922 for a brand-name requirements contract to purchase and deliver new and remanufactured Cummins engines, including models X12, ISX, and ISL, for its transit bus fleet. The procurement requires engines to be drop-in ready and compliant with EPA 2013 or newer emissions standards. The contract spans three years from the effective date or until the not-to-exceed amount is reached, with deliveries made on an as-required basis to the METRO Central Supply Warehouse in Houston, Texas, under F.O.B. Destination terms. A mandatory two-year unlimited-mile warranty is required for all deliverables. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, with a 3% price preference applied to qualified local firms to break ties among bids within 3% of the lowest offer. Bidders must be in good standing under Texas law and certified as not debarred or suspended. Submissions require both an electronic upload via the EUNA Bonfire portal and one hardcopy submission. Following Amendment 001, the response deadline is April 22, 2026. All shipments must be suitably packaged and labeled with the contract number, delivery order number, part number, and quantity to ensure proper inspection and acceptance by METRO upon delivery.