This Solicitation opportunity from Texas was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Signal Item - TRANSIT 4 ASPECT SIGNAL LAYOUT | ref. 2094729

Awarded

2094729State & Local

Submission Closed09/05/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

DIBBS

Supply of Interface Test Sets (NSN 6625-01-474-5998)This subcontract involves the supply of 62 Interface Test Sets, identified by NSN 6625-01-474-5998 and part number 3535230, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be manufactured by either Oshkosh Defense or ACTIA and delivered to New Cumberland. The contract mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and compliance with DLA Master List RA001. This procurement falls under NAICS code 334514 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Ammeters (NSN 6625-01-144-0780)This subcontract involves the procurement or manufacture of three ammeter units under NSN 6625-01-144-0780 for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure all units meet DLA technical data requirements using either standard manufacturing processes or ESA-approved Additive Manufacturing in accordance with L31 guidelines. The project is categorized under NAICS code 334514 and requires the delivery of the completed units to the DLA Distribution Depot Oklahoma at Tinker AFB via First Destination Transportation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ohmmeter Equipment Supplier (NSN 6625017012782)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of one Ohmmeter under NSN 6625017012782. The equipment must strictly conform to Source Controlled Drawing 5B5M3 1209500079, specifically Revision 10 or TDP Rev A Gen 2, with packaging requirements adhering to RP001 and MIL-STD-2073-1E. Performance will take place in Fort Leonard Wood, and the successful supplier must deliver the unit FOB Origin within 20 days of the order. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This requirement falls under NAICS code 334514 and is intended for prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Electrical Frequency Meters (NSN 6625-01-209-1785)This subcontract opportunity is for the supply of 25 Electrical Frequency Meters, identified by NSN 6625-01-209-1785, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for the sourcing or manufacture of the units, ensuring all items are delivered FOB Origin to Tracy, California. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. The contract is designated as a Total Small Business Set-Aside under NAICS code 334514. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the supplier must provide mercury-free certification. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cell Sensor Module FabricationThis subcontract involves the manufacture and supply of one completed and tested Cell Sensor Module for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to NSN 6625015337719 and L3 Technologies part number 10-4727-TVCT specifications. Production is required to take place within an ESD-protected environment, and the final product must include IUID marking in accordance with MIL-STD-130 and DFARS 252.211-7003. The project falls under NAICS code 334514 and requires the contractor to maintain cybersecurity compliance per DFARS 252.204-7012. Performance of the contract will occur in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1308

Solicitation SPE7M1-27-T-1308, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 62 units of an interface test set (NSN 6625-01-474-5998). The requirement is designated under NAICS code 334514 and is not a small business set-aside. The delivery is set for FOB Origin with a required delivery date of February 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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PLATE, DEFLECTION, LIQUI

Solicitation # SPE4A6-27-T-6105

Solicitation SPE4A6-27-T-6105, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Liquid Level Indicator Deflection Plate, identified by NSN 6680-01-680-2252. The requirement is not a small business set-aside and falls under NAICS code 334514. The need ship date is April 20, 2027, with a final required delivery date of June 25, 2027, to DLA Distribution San Diego. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, the contract includes critical export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and Covered Defense Information regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1660

Solicitation SPE4A5-27-T-1660 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of four lock adapters, identified by NSN 4920-01-151-0759. This is a HUBZone set-aside acquisition under NAICS code 334514, with a delivery requirement of 171 days after order and a need ship date of April 20, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key requirements include CMMC Level 2 certification, adherence to the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 standards. Additionally, the item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access technical data. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-1364

Solicitation SPE7M1-27-T-1364 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 25 units of Electrical Frequency Meters, identified by NSN 6625-01-209-1785. The contract requires delivery within 65 days after receipt of order (ARO) with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. This is not a small business set-aside, though it falls under NAICS code 334514. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required regarding material restrictions, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered contractor information systems, and prohibitions on the acquisition of items from Communist Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PARTS KIT, FLOW RATE ME

Solicitation # SPE4A5-27-T-1125

Solicitation SPE4A5-27-T-1125 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three flow rate meter parts kits. The required items are identified by NSN 6680016756231 and part number HO-1-30-C-INTERNALS-SP from Hoffer Flow Controls Inc. Delivery is specified as FOB Origin with an original required delivery date of March 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box including a detailed contents list of NSNs, part numbers, and quantities. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material labeling under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-1816

Solicitation SPE4A7-27-T-1816 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five cable assemblies (NSN 1430-01-092-0579) and one production lot test requirement. The items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery period of 171 days. Inspection and acceptance are conducted at the origin. The procurement is issued under the First Destination Transportation program to optimize shipping costs. To be eligible for award, offerors must have an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with CMMC Level 2 certification and various DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 2094729 is a procurement issued by the Dallas Area Rapid Transit Authority (DART) for a Transit 4 Aspect Signal Layout. The scope of work involves the delivery of supplies, services, and construction that must adhere to specific technical drawings, manufacturer part numbers, and merchantable quality standards. All proposals must be submitted electronically via the Bonfire portal and BidTable by September 5, 2025. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The contract mandates FOB Destination shipping terms, requiring all freight costs to be included in the bid price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. DART maintains strict delivery schedules, where failure to meet specified rates and times may result in rejection or termination for default. Sellers are required to provide the most favorable commercial warranty offered to any customer and must comply with specific certifications, including a non-boycott of Israel, no business with foreign terrorist organizations, and a prohibition of pecuniary interest by public officials. Additionally, the Authority is exempt from Texas state and local sales and use taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$18,988.29

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Hitachi Rail STS USA, Inc

Award Issued Date

09/12/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 2

Solicitation

AwardedSep 12

Contract was awarded

Submission Closed

09/05/2025, 07:00:00 PM UTC

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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 (APInvoices@dart.org) 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.