Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SET BEARING CUP & CONE INNER FRONT AXLE - ref 2100182

Active
2100182State & Local

Contract Overview

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

AI Contract Overview

Show more

Dallas Area Rapid Transit is soliciting bids for a SET BEARING CUP & CONE INNER FRONT AXLE with reference number 2100182. The opportunity was posted on July 16, 2026, and responses are due by July 21, 2026, at 7:00 PM Central Time. This solicitation is open to interested parties without any specific set-aside classification. The contract is for supply of a specialized front axle component used in transit vehicles, with performance expected to occur in Texas. All submissions must be made through the designated online portal at the provided URL, and no physical office address or point of contact details are listed. Buyers should ensure full compliance with technical specifications for the part referenced as 2100182.

General Info

Dallas Area Rapid Transit seeks bid for front axle component 2100182 due July 21, 2026, via online portal.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
SET BEARING CUP & CONE INNER FRONT AXLE - ref 2100182

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD EThe contract pertains to the procurement of 12 plain rod end bearings with NSN 3120-01-605-6323 under solicitation SPE4A6-26-T-86L8, issued by the Defense Logistics Agency’s ASC Commodities Division. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked as specified, and measuring and test equipment used in production must meet required standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Export control regulations apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandate compliance with DFARS 252.225-7048. Access to such data is restricted to DLA contractors with approved JCP certification, completed export control training, and formal DLA approval. The delivery deadline is 20 days after order placement, with performance occurring at Robins AFB, Georgia, and inquiries should be directed to Charleen Weber.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
CAP, PILLOW BLOCKThe contract pertains to the procurement of 24 CAP, PILLOW BLOCK items with NSN 3130-00-796-2168 under solicitation SPE4A6-26-T-05BU, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 169 days after award, with responses due by July 22, 2026. The item is subject to multiple technical, quality, and cybersecurity requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. Covered defense information applies, and contractors must comply with Cybersecurity Maturity Model Certification Level 2 through a certified third-party assessment organization. Packaging must adhere to DLA standards, and inspection and acceptance occur at origin. Government identification must be removed from non-accepted supplies, and bare items must be physically marked. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. companies. DFARS 252.225-7048 applies, and access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, Pennsylvania, with 17070-5002 as the zip code. The NAICS code is 332991, and primary point of contact is Niyana Yarber, reachable via email and phone provided. The procurement is a federal solicitation with no set-aside classification specified.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract is for 71 units of a bushing, sleeve, identified by NSN 3120-01-164-8348 and part number 70106-28011-103, sourced from Sikorsky Aircraft Corporation. The item is a configuration control item requiring strict adherence to the referenced drawing and part number, with identification mandated under MIL-STD-130N dated November 16, 2012. Physical marking of the bare item must comply with RQ017, and packaging must follow MIL-STD-2073-1E with specific preservation methods including dry preservation, GB wrap material, and E5 unit containers. Marking on packaging is to meet MIL-STD-129 without any special codes, and palletization must conform to DLA packaging requirements. The item is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at origin, and there is no variance permitted in quantity—exactly 71 units must be delivered. Item Unique Identification is not required per the service customer’s request, though DFARS 252.211-7003(c)(1)(i) remains applicable. Delivery is FOB origin with a required delivery date of May 16, 2026, and a need ship date of January 18, 2026, with a 128-day delivery window. All shipments must be sent to the designated receiver at Tracy, California, under the transportation guidelines outlined in DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE4A6-26-T-05CA by the Department of Defense, with Brea White as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
Federal
BEARINGThis contract pertains to the procurement of a specialized bearing designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The bearing must strictly conform to Kamatics part number KNR20-CNV-88 and satisfy stringent requirements regarding material composition, mercury-free content, configuration control, and traceability throughout manufacturing and subcontracting processes. All materials must be permanently marked for traceability to Objective Quality Evidence (OQE) in accordance with MIL-STD-792, and any loss of marking during production requires a documented control procedure to prevent commingling or loss of accountability. The contractor must maintain an ISO-9001 quality system with calibration compliance to ISO-10012 or ISO/IEC 17025, or an acceptable alternative per MIL-I-45208 and MIL-STD-45662, subject to Government evaluation and audit at any time during production. Government Quality Assurance representatives will conduct inspections at source, and all subcontractors must be notified of these requirements and include the same inspection clauses in their purchasing documents. Delivery is contingent upon a rigorous certification process: all certification data must be submitted via Wide Area WorkFlow (WAWF) 20 days prior to shipment and receive formal acceptance from Portsmouth Naval Shipyard before any material is shipped. The Certificate of Compliance must be comprehensive, showing traceability of each unit to its OQE, including NSN, manufacturer details, lubricants, cure dates, and explicit affirmation of compliance with all contract requirements—no disclaimers are permitted. Final inspection requires zero-defect acceptance per ANSI/ASQ Z1.4, with 100% verification of all certification documents. Any deviations or waivers—classified as Critical, Major, or Minor—must be submitted electronically to the NAVSUP WSS Contracting Specialist and approved before implementation, with full documentation forwarded with the material. The contract mandates strict adherence to Buy American and Free Trade Agreement provisions, prohibits foreign disclosure of controlled technical data, and requires compliance with all referenced military and industry standards including SS800-AG-MAN-010/P-9290 for non-metallic material toxicity and flammability. The warranty covers one year from the date of last delivery, and the entire procurement operates under DPAS priority rating for national defense.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
Federal
31--BEARINGThis solicitation is for the manufacture of a bearing under a small business set-aside, with awards limited to government-approved sources only. Offerors must be authorized distributors of the original manufacturer and must submit proof of authorization along with their proposal. The requirement is for a firm fixed price per CLIN, with tiered pricing not allowed. Proposals must include both non-price factors—capacity, delivery, and recent past performance within the last three years—and price on a single document, with non-price factors weighted more heavily than cost. Past performance must relate to items of similar scope, complexity, and magnitude and is limited to three contracts. The bearing must meet specific design criteria identified by Cage Code and reference numbers, and is subject to MIL-STD-130 Rev N marking requirements. Any design, material, or part number changes must be approved in writing by the NAVICP-MECH Contracting Officer and categorized using defined change codes. The product must be mercury-free and free from mercury contamination, with strict provisions prohibiting its use in manufacturing, assembly, or testing unless explicit written approval is granted. Contamination testing protocols are detailed, including air sampling for vapor levels above 0.01 mg/cu meter. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for at least 365 days after final delivery. Packaging must comply with MIL-STD-2073 and the contract schedule. All documents and drawings provided by the Navy include distribution statements governing access, with restrictions ranging from unlimited public release to DoD-only use. Only approved sources may compete, and those not already approved must submit documentation per the NAVSUP WSS Source Approval Brochure. The closing date for proposals is August 17, 2026, at 2:00 PM EST, and submissions must be emailed to Helen Carmelo at the designated address. Failure to meet any mandatory requirement will disqualify the proposal.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332991
New
Federal
BALL,BEARINGThis contract pertains to the procurement of ball bearings designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for use in critical shipboard systems, where failure could result in catastrophic loss of life, ship damage, or system failure. The material must comply strictly with ASTM F2215 and MS19064, with exacting requirements for chemical composition (QQ-N-286), hardness (27 HRC minimum), and ultrasonic inspection of starting material. Each shipment must include an additional finished ball for hardness verification, and no weld repair is permitted. Traceability is paramount: each component must be marked with a unique heat-lot number that links directly to certified test data, and all certifications must be 100% complete, legible, and signed without disclaimers. Documentation must be submitted via WAWF with specific routing to N50286 for inspection and acceptance by N39040, with no material shipment allowed prior to formal acceptance. All materials must be produced by suppliers with approved Quality Control Manuals, and quality systems must conform to ISO-9001, ISO-10012, and ISO/IEC 17025, with government quality assurance performed at source. The contract mandates a comprehensive traceability framework from raw material through final assembly, requiring strict segregation of traceable materials, re-marking when original markings are removed, and documented controls for subcontractors. Certification reports must include full chemical and mechanical data tied to specific heat lots, and any process that alters material properties necessitates re-certification. Final inspection requires zero defects for lot acceptance, with 100% verification of traceability markings, certifications, and nondestructive test results. A certificate of compliance must be submitted with each shipment, affirming full adherence to all specifications and listing every test performed. The contract is a total small business set-aside, rated DX/DO under the Defense Priorities and Allocations System, and requires strict compliance with Buy American provisions. All waivers or deviations require Contracting Officer approval, and engineering changes must be submitted via formal ECPs. Mercury and mercury-containing compounds are prohibited, and government-furnished material must be handled under documented control procedures. Delivery of all materials is due no later than 365 days after contract effective date, with certification data due at least 20 days prior to shipment and subject to 30 working days of government review.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 484220
New
SLED
Commercial Parts Logistics and Delivery ServicesThe contract titled Commercial Parts Logistics and Delivery Services outlines the secure packaging, labeling, and transportation of precision mechanical components to a designated destination, with the contractor assuming full responsibility for the integrity and safety of the goods until formal acceptance by the recipient. Risk of loss or damage remains with the contractor throughout transit and until the recipient confirms receipt and conformity to specifications, ensuring accountability at every stage of the delivery process. The work is governed under NAICS code 484220, indicating a focus on truck transportation of dry bulk freight, and is structured as a subcontract under the jurisdiction of Dallas Area Rapid Transit in Texas. The opportunity was posted on July 16, 2026, with a response deadline of July 21, 2026, providing a limited window for qualified vendors to submit proposals. No solicitation number has been assigned, and there is no set-aside classification indicated. The place of performance and point of contact details are not specified within the provided data, suggesting that further clarification may be required through the provided link to the Bonfire Hub platform. The contract emphasizes reliability, precision handling, and clear liability boundaries, aligning with the critical nature of the components involved and the operational requirements of a public transit authority.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541611
New
SLED
Minority- and Women-Owned Business Outreach and Participation CoordinationThe contract seeks a contractor to provide coordination and administrative support aimed at increasing the involvement of minority-, women-, and disabled-owned business enterprises in the supply chain for Dallas Area Rapid Transit. The role focuses on actively promoting participation, tracking vendor engagement, and ensuring thorough documentation that aligns with federal and state equal opportunity requirements. This includes outreach efforts to identify and connect qualified DBE/MBE/WBE vendors with contracting opportunities, facilitating their inclusion in procurement processes, and maintaining compliance records to demonstrate adherence to affirmative action goals. The position is structured as a subcontract under the NAICS code 541611 for management consulting services and is posted with a response deadline of July 21, 2026. The work is expected to be performed in support of DART’s operations in Texas, with no specific performance location designated. While no set-aside classification is provided, the contract emphasizes equitable representation and inclusive economic development as core objectives. Bidders must be prepared to demonstrate experience in vendor outreach, data collection, compliance reporting, and a deep understanding of government contracting diversity standards to effectively execute the responsibilities outlined in this solicitation.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details