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This Solicitation opportunity from Texas was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPACER, FRONT ENGINE MOUNT - ref 2092056

Closed
2092056State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
IGNITER, SPARK, GAS TURB
Solicitation # SPE4A5-27-T-1976
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
PLUG, PACKING RETAINING
Solicitation # SPE4A7-27-T-2154
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
SEAL, AIR, AIRCRAFT GAS
Solicitation # SPE4A5-27-T-1949
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-340C
This contract specifies the procurement of one electronic module, part number IC693MDL940 with NSN 5963-01-466-1976, under solicitation SPE7M5-26-T-340C, with a requirement for delivery within five days to a designated FOB destination. The item is classified as ESD sensitive and must be packaged in compliance with stringent military standards including MIL-STD-2073-1E and MIL-STD-129 for marking and handling. ESD and EMI protection is mandatory, requiring the use of qualified barrier materials as per MIL-PRF-81705 Type I and Type III specifications, sourced exclusively from manufacturers listed on the QPL-81705. The supplier is responsible for ensuring all packaging materials meet these requirements and for providing technical documentation if the solicitation does not explicitly call for ESD/EMI protective measures. The item must be properly cushioned to prevent physical damage to leads and terminals, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All packaging and marking must adhere to DLA regulations, including the use of special marking code 39 indicating ESD sensitivity, and the entire shipment must follow DLA logistics procedures for transportation and delivery. The delivery address is the U.S. Navy/AMC Air Terminal in Bahrain, with a secondary parcel post address in FPO AE 09838. The contract references DLA’s Master List of Technical and Quality Requirements, and the version in effect on the solicitation issue date governs compliance. The supplier must verify all protective packaging materials are qualified and properly documented. The original required delivery date is March 3, 2023, with the contract solicitation posted in 2026, indicating a future contracting window. Contact for inquiries is Margaret Smith of the Department of Defense’s Active Devices Division, and compliance with all DLA packaging and handling protocols is non-negotiable for acceptance.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336412
New
DIBBS
CAP, VALVE
Solicitation # SPE4A5-27-T-1956
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE4A7-27-T-2233
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
BOLT ASSEMBLY, GANG CHA
Solicitation # SPE4A7-27-T-2184
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
PORT INSERT
Solicitation # SPE4A7-27-T-2235
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
VANE, COMPRESSOR, AIRCRA
Solicitation # SPE4A5-27-T-1954
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
PISTON AND INSERT
Solicitation # SPE4A7-27-T-2152
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
PLUG
Solicitation # SPE4A5-27-T-1980
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-27-T-1499
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract involves the procurement of a front engine mount spacer, referenced as 2092056, with a solicitation posted by Dallas Area Rapid Transit (DART) in Texas. The contract is set within the NAICS code 336412, which pertains to aircraft engine and engine parts manufacturing, indicating the specialized nature of the component. The solicitation was made available on March 31, 2025, with a response deadline of April 3, 2025, emphasizing a short response window for interested vendors. The project is classified as a solicitation and is targeted at the State and Local Government (SLED) sector, with an estimated contract value ranging between $10,000 and $50,000. The performance location is within Texas, although specific city details are not provided. Interested parties can find more information or submit responses through the provided online link.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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SPACER, FRONT ENGINE MOUNT - ref 2092056

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SLED
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DEADLINE

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NAICS: 423610
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SLED
Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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DEADLINE

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NAICS: 335911
New
SLED
Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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DEADLINE

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NAICS: 336390
New
SLED
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 423450
New
SLED
Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
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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.
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NAICS: 423430
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Purchase computer HWD for VMware V8
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5 days ago

DEADLINE

in 7 days
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NAICS: 423990
New
SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

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NAICS: 332439
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SLED
LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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NAICS: 424690
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SLED
Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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POSTED

7 days ago

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