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This Solicitation opportunity from Texas was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SENSOR ASSY ABS - REF 2096040

Awarded
2096040State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
The contract involves the procurement of 10 units of a radiographic film exposure holder, identified by NSN 6635-00-731-5683. The items are commercial off-the-shelf (COTS) products supplied by manufacturers including General Electric Co. Medical and HD Aero Support, Inc. The contract specifies strict adherence to technical and quality requirements from the Defense Logistics Agency’s (DLA) Master List, with sampling and inspection procedures governed primarily by MIL-STD-1916 or equivalent standards. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with delivery FOB origin and inspection and acceptance taking place at the origin point. The material does not have a shelf-life requirement, and item unique identification is waived per request. Delivery is expected within 20 days of order, with the final delivery date set for March 26, 2026. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing multiple freight forwarders as outlined in the DLA transportation procedures. Price, quantity, and contract administration details are well-defined, emphasizing zero variance on quantities and strict adherence to quality assurance protocols. The contracting agency is the Department of Defense, with the ASC Commodities Division overseeing the procurement. The point of contact for the contract is Katisha Carter, reachable via email and phone.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2096040 for the procurement of SENSOR ASSY ABS - REF 2096040 under NAICS code 334519. The solicitation was posted on December 1, 2025, with a response deadline of December 5, 2025. The scope of work requires the delivery of supplies that strictly adhere to manufacturer part numbers, drawings, and technical specifications to ensure merchantable quality and fitness for purpose. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions rather than federal FAR clauses. Key administrative provisions include a payment term of 30 days from the receipt of the invoice or order, whichever is later, with invoices required to be submitted in triplicate. Sellers must provide specific certifications, including affirmation of non-participation in the boycott of Israel and confirmation that they are not listed on the Texas Comptroller’s list of companies doing business with foreign terrorist organizations. The Contracting Officer serves as the sole authority for all contractual changes, approvals, and terminations.

General Info

Contract Value

$1,600.95

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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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
Office AddressTX, USA
ContactsNo contact information available

Full Description

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SENSOR ASSY ABS - REF 2096040

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

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