This Solicitation opportunity from Texas was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEPARATOR,MOISTURE | 2101009

Closed

2101009State & Local

Submission Closed09/24/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 50 gearshafts with multiple gears under NSN 3040-00-678-4246. This total small business set-aside requires delivery within five days after receipt of order to the Anniston Army Depot in Alabama. The contract specifies that inspection and acceptance will occur at the origin, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The procurement includes stringent technical and security mandates, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding telecommunications and domestic materials is mandatory.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hydrant Lifters, Elbows, Air Release Valves

Solicitation # 398

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of hydrant lifters, elbows, and air release valves to support the Eastbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 398, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM. The solicitation was officially posted on November 13, 2026, and further details or submission portals can be accessed through the agency's designated supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # N0010427QXA03

Solicitation N0010427QXA03 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Rupturable Disks (NSN 4820-01-411-8386). The requirement is for a Firm-Fixed Price award, with the quantity for item 0001AA having been reduced through successive amendments from an initial 150 units to a final requirement of 10 units. The procurement mandates strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-1330 for oxygen and nitrogen cleaning, and MIL-DTL-19595 for non-magnetic inspection. All units must undergo 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, where an EOD Technician has up to 90 days for inspection and acceptance, followed by a 30-day notification window. The contract is FOB Destination, and offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered. Evaluation is conducted using Simplified Acquisition Procedures, considering price, past performance, and supplier performance risk as tracked in the DoD Supplier Performance Risk System. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. The final deadline for the submission of quotes, representations, and certifications is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 70ZU0127QBRO003

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 11 sediment strainers, specifically the Eaton Model 53BTX Duplex Basket Strainer. These 3-inch bronze construction strainers with Monel baskets and 2 mm perforations are required for the SSDG R/W system on 154-foot vessels. This acquisition is a total small business set-aside and is brand name mandatory, requiring the specific Eaton Filtration LLC part number ST053030BF1122-S389671/4-6205879. The estimated total contract value is 207,724.00 USD. Award will be made on a best value basis, evaluating technical requirements, price, and the ability to meet the required delivery date of December 13, 2026. All items must be shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict packaging and marking requirements must be followed in accordance with MIL-STD-2073-1E and MIL-STD-129R, including specific wood-cleated or heavy-duty wooden box requirements and bar-coding. Failure to adhere to these packaging standards may result in item rejection and delayed payment. Quotes must be submitted via email to Amanda Wood by November 18, 2026, at 10:00 am Eastern time.

POSTED

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N00104-26-Q-TB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of Manifold Assemblies. The government requires a Repair Turnaround Time of 250 days, with a penalty in the form of price reductions for any unauthorized delays. All repairs must meet original manufacturer specifications and functional requirements, and the final assets must undergo Government Source Inspection. The contract mandates that all materials be mercury-free and physically identified according to MIL-STD-129 and MIL-STD-130. Packaging and palletization must adhere to MIL-STD-2073-1 and MIL-STD-147, with specific requirements for wood packaging materials under ISPM 15. The government intends to make a single award based on the most advantageous offer, weighting past performance as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Offerors must provide proof of being an authorized distributor on company letterhead and submit quotes including unit price, total price, and confirmed turnaround time. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and safety notification clauses. Following several amendments, the final deadline for the receipt of offers is December 1, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010427RFA12

This contract involves the procurement of 32 linear direct valves, designated as Special Emphasis SUBSAFE/Non-Level I material for use in crucial shipboard systems. Due to the high risk associated with failure, the contract mandates strict control procedures, including the assignment of unique serial numbers to each component per MIL-STD-792 and the submission of a Certificate of Compliance and a Certificate of Tests for hydrostatic, non-destructive (NDT), and operational testing. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208, and all welding or brazing must adhere to S9074-AR-GIB-010A/278 and S9074-AQ-GIB-010/248, with procedures requiring government approval prior to execution. The award is a small business set-aside, with the government intending to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is on an FOB Destination basis, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Quality assurance is performed at the source, with a zero-defect acceptance policy for lots. The contract also requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with a specific prohibition against mercury contamination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0040627Q0027

The Fleet Logistics Center Puget Sound is soliciting for the procurement of double expansion joints for the Japan SRF organization under solicitation N0040627Q0027. This is a total small business set-aside requiring a firm fixed price award. The requirement consists of multiple line items for expansion joints of varying sizes (16 and 20 NPS) and lengths, adhering to specification MIL-DTL-17813. All items must be delivered to SRF and JRMC Yokosuka, Japan, on or before February 26, 2027. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and company size. Technical drawings and references are available via the Joint Certification Program (JCP) for eligible quoters. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-129, with a requirement for fully traceable commercial freight shipping. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes strict cybersecurity requirements under FAR 252.204-7012 and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPRMM126QMA89

This contract, issued by DLA Mechanicsburg, concerns the manufacture and procurement of Diaphragm Control Valves (NSN 4820-01-661-2901) based on the design represented by Cage Code 35795. The current requirement is for 8 units, with a final delivery date of November 20, 2026. The contract specifies that inspection and acceptance will occur at the source (origin), and the contractor is responsible for all inspection requirements, including maintaining records for 365 days post-delivery. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Award is based on the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System (SPRS). The contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key compliance requirements include the submission of Material Safety Data Sheets for hazardous materials, adherence to Buy American certificates, and compliance with cybersecurity standards under clause 252.204-7012. Delivery is designated as FOB Destination, with the primary destination being the USS RALPH JOHNSON DDG 114.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This requirement is a total small business set-aside and is subject to Emergency Acquisition Flexibilities and a DO priority rating for national defense. The material is designated as Special Emphasis Level I Scope of Certification material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Consequently, the contract mandates strict quality controls, including a one-year warranty from the date of delivery, adherence to ISO 9001 and ISO 10012 standards, and a prohibition on mercury contamination. The technical specifications require the seats to be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc., meeting specific hardness, tensile strength, and water absorption values. Deliverables include a certificate of compliance and material certification test reports submitted via Wide Area Workflow (WAWF). Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation close date has been extended to December 7, 2026, and the resulting award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Brass Water Service Fittings

Solicitation # 123460-2026-SWB-41-Brass

The Sewerage and Water Board of New Orleans is soliciting bids for the supply of Brass Water Service Fittings under solicitation number 2026-SWB-41. This contract features an initial two-year term with three optional one-year renewals. The award will be granted to the lowest responsive bidder, with the Board reserving the right to award items separately, grouped, or on an all-or-none basis. A significant requirement for this procurement is a Disadvantaged Business Enterprise contract percentage goal of 30 percent. Bids must be submitted as signed hard copies in sealed envelopes by December 07, 2026, at 11:00 AM CST, as electronic submissions are not accepted. Technical specifications require all brass parts to be cast or pinned with NL and SWBNO for identification, though waivers may be granted for excessive lead times. Material composition must adhere to strict standards, including a maximum lead content of 0.09 percent. Deliveries are to be made FOB to the SWBNO Central Yard in New Orleans, with a packaging limit of twenty-five fittings per box. Each delivery must be accompanied by a ticket detailing the purchase order number, date, quantity, and item description. Bidders seeking approval for equivalent products must submit samples to the Warehouse Manager at least ten days prior to the proposal opening.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 2101009 is issued by the Dallas Area Rapid Transit Authority for the procurement of moisture separators under NAICS code 332919. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All bids must be submitted via the Bonfire portal and must reflect FOB Destination shipping terms, with freight costs included in the overall price. Delivery timing and rates are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate Net 30 payment terms. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. The Authority maintains the right to terminate for default if the seller fails to perform, making the seller liable for reprocurement costs unless the failure was beyond their control. Additionally, sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Inspection and acceptance of goods occur at the destination.

General Info

Dallas Area Rapid Transit Authority seeks moisture separators via Bonfire by September 24, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 02:00:00 PM CDT

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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

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 () 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.