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This Government Contract opportunity from Texas was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Raw Materials and Component Supply for Throttle Assembly

Closed
State & Local

Contract Overview

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract titled Raw Materials and Component Supply for Throttle Assembly seeks suppliers to provide electronic sensors and critical sub-components including potentiometers and spring mechanisms specifically for throttle pedal assemblies. This subcontract is issued by Dallas Area Rapid Transit under NAICS code 335999 and requires responsive proposals to be submitted by June 25 2026 at 7:00 PM. The deliverables must meet precise technical specifications to ensure seamless integration into vehicle throttle systems with an emphasis on reliability performance and durability under operational conditions. The place of performance and point of contact details are not specified in the provided data.

General Info

Suppliers needed for throttle pedal sensors and components by June 25 2026 under NAICS 335999.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099442.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ACCELERATOR THROTTLE, PEDAL ASSEMBLY - ref 2099442

AI Contract Breakdown

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No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of electronic sensors and sub-components such as potentiometers and spring mechanisms for throttle pedal assembly.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238340
SLED
Annex Floor Tile and Paint
Solicitation # B-2098311
Dallas Area Rapid Transit (DART) has issued solicitation B-2098311 for the replacement of hallway floor tiles and interior wall painting at the Central Rail Operations Facility (CROF) Annex Building in Dallas, Texas. The scope of work includes the removal and installation of approximately 3,500 square feet of charcoal vinyl composition tile, the installation of 1,200 linear feet of dark gray vinyl cove base, leveling of approximately 380.79 square feet of concrete flooring, and the preparation and painting of approximately 10,000 square feet of hallway walls. The project is designed to improve the facility's durability and appearance, with a performance period of five months from the notice to proceed, potentially extendable by eight months. The contract is an invitation for bids for locally funded supplies and services, with the award granted to the responsible bidder who provides the most advantageous price and price-related factors. Bidders must submit a comprehensive package including a bid schedule, representations and certifications, a business questionnaire, and an employee information report. Key requirements include compliance with small business concern provisions, drug-free workplace certifications, and non-discrimination assurances. The contractor is responsible for all labor, materials, and equipment, ensuring that all work meets DART standards and manufacturer recommendations, with final acceptance contingent upon the absence of defects in workmanship.
Tile and Terrazzo Contractors

POSTED

18 days ago

DEADLINE

in 3 days
View Details

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