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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
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE7L5-27-T-0233
Solicitation SPE7L5-27-T-0233, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two units of a terminal box identified as chassis, electrical-electronic equipment, with NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The procurement requires a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of July 18, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and packaging requirements RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 2 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.

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

Uniform Contract Format

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The breakdown needs solicitation documents. None 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
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: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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