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This Solicitation opportunity from Texas was posted on August 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL,FILL TUBE ASSM,DIPSTICK,TRANS - ref 2094171

Awarded
2094171State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
Supply of Shielding Gaskets (NSN 5999016671313)This subcontract with the Department of Defense Active Devices Division involves the manufacture or procurement of 177 shielding gaskets, identified by NSN 5999016671313. These components must be produced using metal-filled polymers or conductive elastomers to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all applicable hazard labels are included in accordance with 29 CFR 1910.1200. The final deliverable consists of 177 individually packaged and marked units.
ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
Supply of Seal Replacement Parts Kits (NSN 5330-15-179-3259)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 31 packing retainers, identified by NSN 5330011421377. This requirement supports Foreign Military Sales for Taiwan, with a required delivery date of October 19, 2026, and a delivery timeline of five days after order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional use of asbestos and mercury, except for approved functional components. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the origin. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-27-T-2722
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
RUBBER SHEET, SOLID, CLO
Solicitation # SPE7LX-27-U-0349
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1555
Solicitation SPE7L1-27-T-1555 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings, specifically Fairbanks Morse, LLC part number 2151452 (NSN 5331-00-585-1311). The contract requires delivery within 20 days after order, with an original required delivery date of October 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically for delivery to the USS Kearsarge LHD 3. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos per FED-STD-313 and specific restrictions on mercury compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotations must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M2-27-T-0395
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0360
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1491
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET SET
Solicitation # SPE7L1-27-U-0053
Solicitation SPE7L1-27-U-0053 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gasket sets. The requirement is for an estimated quantity of 1,224 sets of Federal-Mogul Corp Fel-Pro Gasket 73165, part number OS34400, under NSN 5330013106780. This is designated as a critical application item with a contract maximum value of 350,000.00 dollars. The contract is a fixed-price, unilateral indefinite delivery contract with delivery required within 105 days after order, shipped FOB Origin. The items must be free of asbestos as defined in FED-STD-313 and must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-STD-129 for general marking. Due to potential deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act and safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2094171 for the procurement of transmission dipstick fill tube assembly seals. Posted on August 16, 2025, with a response deadline of August 21, 2025, this requirement falls under NAICS code 339991. The scope of work requires the seller to provide supplies that strictly conform to specified drawings, technical requirements, and manufacturer part numbers. Performance will take place in Texas, with inspection and acceptance occurring at the destination to ensure merchantable quality and fitness for intended use. The agreement is governed by the laws of the State of Texas with venue in Dallas County. Key contractual obligations include strict adherence to delivery schedules, as time is of the essence, and the submission of invoices in triplicate. Sellers must provide specific certifications, including a non-boycott of Israel and non-affiliation with foreign terrorist organizations, and warrant that no public officials have a pecuniary interest in the contract. The contract includes standard provisions for warranties, quality assurance, and termination for convenience or default, while prohibiting the assignment of the contract without prior written consent from the Contracting Officer.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$86.58

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Stewart & Stevenson

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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SEAL,FILL TUBE ASSM,DIPSTICK,TRANS - ref 2094171

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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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NAICS: 335911
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
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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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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NAICS: 423430
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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.
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Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 423990
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SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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POSTED

7 days ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
SLED
O-RING (2.5MM X 10MM) VITON 75 - ref 2094170
Solicitation # 2094170
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
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SEAL SHAFT - ref 2094456
Solicitation # 2094456
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
SLED
Toner Cartridges and Printer Supplies
City Attorney

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Closed
SLED
Lab & Micro Room Furniture Supply
Liberty County Board of Commissioners

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
CARTRIDGE DESSICANT PMI - ref 2094095
Solicitation # 2094095
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
SEAL FACE ROUND - ref 2094067
Solicitation # 2094067
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
Water Meter and Pump Gaskets
Solicitation # 25-0204
City Of Fort Worth

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
RADIAL SHAFT SEAL W/ABS PULSE WHEEL - ref 2093976
Solicitation # 2093976
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339991
Awarded
SLED
O-RING 109.2 X 5.7 B-NBR
Solicitation # 2093969
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 339991
Closed
SLED
Supply of Label Holders and Labeling Components
LA County Internal Services Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 339991
Awarded
SLED
GASKET,DISCHARGE VALVE,A/C COMP,2 BOLT | ref 2094285
Solicitation # 2094285
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

about 1 year ago
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NAICS: 339991
Awarded
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DAMPER, SHORT STEERING W/SLEEVES - ref 2093815
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Dallas Area Rapid Transit

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