This Solicitation opportunity from Texas was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SENSOR, TRACTION MOTOR SPEED | 2097046

Awarded

2097046State & Local

Submission Closed01/16/2026, 03:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312

New

DIBBS

Manufacturing and Supply of Electrical Rotating Equipment End BellsThis subcontract involves the manufacturing and supply of five specialized End Bell components for electrical rotating equipment to support DLA supply contracts. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements, with all quality inspections conducted under an ISO 9001:2015 certified system. Final products must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in San Diego. Compliance requirements include a CMMC Level 2 self-assessment and adherence to Buy American regulations. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supplier of Motor/Brake Assembly (PN: 0100C-1BEB-0040)This HUBZone set-aside subcontract involves the manufacture or procurement of two specialized Motor/Brake Assemblies, part number 0100C-1BEB-0040, for the DLA Fleet Readiness Center Southwest. The supplier must adhere to CAGE code 4QUB3 and ensure all items meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 guidelines, with final delivery of the completed assemblies required FOB Destination to San Diego, California. The opportunity is categorized under NAICS code 335312 and is managed by the Department of Defense.

DLA FLEET READINESS CT SOUTHWEST DLA

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DEADLINE

Alternating Current Motor SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of one Alternating Current Motor for prime contractors. The equipment must strictly conform to NSN 6105-01-435-8825 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure compliance with packaging standards RP001 and ASTM D3951. The contract falls under NAICS code 335312, with the place of performance located in Fort Drum, New York. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Indicator Lights (NSN 6210-01-670-4789)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of four indicator light units identified as NSN 6210-01-670-4789. The selected provider will supply these components to prime contractors supporting DLA supply contracts, with final delivery designated for DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is mandatory, including quality inspections per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and NIST SP 800-171 security standards. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Rotor Assembly SupplierThis subcontract involves the manufacture or procurement of 23 Rotor Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all assemblies meet the technical data specifications for NSN 014285724/6105 and must deliver the completed units to the designated government destination at Hill AFB. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for marking and storage and DFARS 252.204-7012 for the safeguarding of covered defense information. The opportunity is categorized under NAICS code 335312, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Electrical Engine Starter Motors (NSN 2920-01-689-0111)This subcontract involves the supply of four electrical engine starter motors for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The supplier is responsible for sourcing or manufacturing motors that strictly adhere to NSN 2920-01-689-0111 specifications. All units must be delivered FOB Origin and must comply with specific military standards for marking, packaging, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA RP001. The contract requires the provider to maintain Buy American certification and ensure full compliance with prohibitions regarding ozone-depleting chemicals. Operating under NAICS code 335312, the successful vendor must meet all technical and regulatory requirements set forth by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Power Distribution Panel Manufacturing

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1471

Solicitation SPE7M1-27-T-1471 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two alternating current motors, identified by NSN 6105-01-413-9875 and part number 603511-71. The motors must be furnished in accordance with MIL-M-17059 Rev A and feature sealed insulation. The contract mandates strict adherence to mercury restrictions, prohibiting the intentional addition of mercury or mercury compounds to hardware, with limited exceptions for functional components like batteries or sensors. Delivery is required within 112 days after order, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-2258

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2648

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1468

Solicitation SPE7M5-27-T-1468 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of four Synchro Receivers, identified by NSN 5990006713127. This is not a small business set-aside. The required delivery is 190 days after order, with a need ship date of May 15, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The procurement is managed under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment and requirements for Covered Defense Information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The use of Class I ozone-depleting substances is prohibited without written approval. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-2356

Solicitation SPE7M1-27-T-2356, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three power distribution panels (NSN 6110-01-737-1205). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of September 9, 2027. The contract specifies a delivery timeframe of 168 days after order. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for hazardous materials is mandatory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and price evaluation preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of Traction Motor Speed Sensors under solicitation number 2097046. The procurement is managed through the Bonfire portal, with a response deadline of January 16, 2026. All bids must be submitted electronically and must reflect FOB Destination shipping terms, with freight costs included in the overall price. Delivery schedules are considered of the essence, and failure to meet specified rates or times may result in rejection or termination for default. The contract is governed by DART's Purchase Order Terms and Conditions, which mandate Net 30 payment terms for invoices submitted in triplicate to a designated email address. The seller must certify compliance with Texas state laws, including non-participation in the boycott of Israel and no affiliation with foreign terrorist organizations. Additionally, the seller must adhere to equal employment opportunity standards and acknowledge DART's exemption from state and local taxes. Inspection and acceptance of the supplies will occur at the destination in Texas, with the Contracting Officer holding final authority for acceptance based on conformity to technical specifications and manufacturer part numbers.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$8,400.69

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Brookville Equipment Corporation

Award Issued Date

01/23/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 10

Solicitation

AwardedJan 23

Contract was awarded

Submission Closed

01/16/2026, 03:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.