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This Solicitation opportunity from Texas was posted on August 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Pipe Chamber Assembly, Chromalox, Simba - *202863

Closed
IFS DWU B1800143State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
Supply of Light Indicators (NSN 6210-01-686-4475)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935011286144)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Wiring Harnesses (NSN 6150-013334141)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
Supplier of Light-Switch (NSN 5999-00-0563251)This subcontract involves the sourcing and manufacture of 19 light-switch units identified by NSN 5999-00-0563251 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all components meet strict technical specifications and comply with FAR 52.204-24, with packaging performed according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the October 29, 2026, posting date and the November 9, 2026, response deadline.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of NSN 5940-01-367-4345 Terminals
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Connector Adapters (NSN 5935-01-556-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of two connector adapters with NSN 5935-01-556-5793. The selected source or manufacturer must ensure all units strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Eligible bidders must maintain a valid CAGE code and active SAM registration, while also ensuring full compliance with Section K telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026. This requirement falls under NAICS code 335999 for the supply of these specific components to prime contractors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract involves the purchase of a Pipe Chamber Assembly, specifically the Chromalox Simba model, for the City of Dallas. Bidders are required to submit their proposals online through the designated portal by August 30, 2024, with the solicitation having been posted on August 26, 2024. The contract value is estimated to range between $500,000 and $1,500,000. All items must be shipped FOB to the Water/Material Services Division located at 1440 Whitlock Lane, Carrollton, TX 75006, with bidders responsible for including freight costs in their pricing. The products must be new, unopened, and in their original packaging, with no substitutions or alternatives accepted. The procurement emphasizes compliance with the specified minimum requirements, and proposals should be submitted via the provided online platform.

General Info

Agency

Texas → City of Dallas

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Shipping Location: Water/Material Services Division 1440 Whitlock Lane Carrollton TX 75006 US All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site

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Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

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DEADLINE

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NAICS: 238210
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SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
Electrical Contractors and Other Wiring Installation Contractors

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6 days ago

DEADLINE

in about 2 hours
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NAICS: 334310
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SLED
Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
Audio and Video Equipment Manufacturing

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DEADLINE

in about 2 hours
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NAICS: 334310
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Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
Audio and Video Equipment Manufacturing

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NAICS: 335121
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Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
Residential Electric Lighting Fixture Manufacturing

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6 days ago

DEADLINE

in about 2 hours
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NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

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6 days ago

DEADLINE

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NAICS: 484220
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Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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6 days ago

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NAICS: 424930
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Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

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NAICS: 424930
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SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
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NAICS: 321999
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All Other Miscellaneous Wood Product Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
SLED
Branded Data Cable Supply (Belden, General Cable, Panduit)
Salt Lake County

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Supply of 24-Conductor Splice Closures
Brentwood Public Works

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Supply of 18-Conductor Splice Closures
Brentwood Public Works

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Supply of 12-Conductor Splice Closures
Brentwood Public Works

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Supply of 6-Conductor Splice Closures
Brentwood Public Works

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Service Pedestal
Solicitation # RFQ No. 25-3101-001
City of Norwalk

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Supply of Standby UPS Units (Eaton VFD & Tripp Lite Models)
Trinity River Authority

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
UPS Units and Parts
Solicitation # NR-2025-0001
Trinity River Authority

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Solar Craft Component Supply (Generic)
Virginia Department of Transportation

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 335999
Closed
SLED
Solar Panel Replacement Supply
Virginia Department of Transportation

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 335999
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New Centerhung Package for Pinnacle Bank Arena Scoreboard
Solicitation # 24-165
City of Lincoln

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 335999
Closed
SLED
Franek Local Power Supply Source
Solicitation # 216378
General Services, Non-Commodity

POSTED

about 2 years ago

CLOSED

about 2 years ago
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