This Solicitation opportunity from Texas was posted on November 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPEAKER, AUDIBLE INDICATOR, OPERATOR CAB | 2096285

Awarded

2096285State & Local

Submission Closed11/21/2025, 02:00:00 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: 334310

New

DIBBS

Supplier of Dynamic Microphones (NSN 5965-01-088-5414)This subcontract involves the supply of 26 dynamic microphones to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The hardware must strictly adhere to NSN 5965-01-088-5414 and all technical requirements specified in the DLA Master List. To ensure safety and regulatory compliance, the equipment must be mercury-free and packaged according to MIL-STD-129 and ASTM D3951 standards. The agreement is managed under the DLA Weapons Support Active Devices Division of the Department of Defense, falling under NAICS code 334310. Awardees must comply with the Buy American Act and adhere to all prohibitions regarding covered defense telecommunications equipment. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Handset Supply (NSN 5965-01-628-9787)This subcontract involves the supply of five finished handsets under NSN 5965-01-628-9787 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with specified technical requirements, ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the performance of quality control measures to ensure acceptance at the DLA Distribution DDSP New Cumberland Facility, with delivery terms set as FOB Origin. This procurement falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial Earphone SupplyThis subcontract involves the supply and delivery of 1,335 commercial earphones, identified by NSN 5965-01-056-7225, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing units that meet strict NSN specifications, submitting First Article Exhibits for approval, and conducting all necessary testing in accordance with DI-NDTI-80809B. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Final deliverables include the earphones themselves, along with the required First Article Exhibits and comprehensive Test and Inspection Reports. Performance for this contract is centered in Cherry Point, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electromagnetic Relay SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of 17 electromagnetic relays under NSN 5945008261919. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 334310. Performance will take place at Tinker AFB, with a response deadline of November 16, 2026. The supplier is responsible for manufacturing and sourcing critical application items while adhering to strict military standards for packaging, marking, and lead finish identification. Quality control must follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2285

Solicitation SPE7M5-27-T-2285, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 26 dynamic microphones under NSN 5965-01-088-5414. The contract specifies a delivery period of 168 days, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific guidelines for packaging, palletization, and the removal of government identification from non-accepted supplies. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Packaging must adhere to MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several DFARS and FAR clauses, notably those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with various socioeconomic categories and federal trade restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2299

This contract, solicitation SPE7M5-27-T-2299, is for the procurement of 1,335 earphones identified as commercial and critical application items. The acquisition is a small business set-aside managed by the DLA Weapons Support Active Devices Division. The items must adhere to basic specification MIL-DTL-18239E, with a specific allowance for an outside diameter lower limit of 1.950 inches. Delivery is FOB Origin, with a need ship date of January 29, 2026, and a final required delivery date of November 23, 2027. The contract mandates a rigorous First Article Testing (FAT) process, requiring the contractor to provide ten units for government fit verification testing to ensure form, fit, and function on the next higher assembly. Deliverables for this process include first article exhibits, test reports per DI-NDTI-80809B, material certifications, process operation sheets, and manufacturing drawings. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Strict environmental and security requirements are in place, including a prohibition on Class I ozone-depleting chemicals and a restriction on mercury compounds per NAVSEA 5100-003D. The contractor must comply with CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with first article shipping containers clearly marked in 2-inch bold red letters. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2088

Solicitation SPE7M5-27-T-2088 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five handset holder box and hanger assemblies, identified by NSN 5965-00-981-6509. This critical application item requires delivery within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Special manufacturing notes indicate that casting or forging may be required, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2047

This contract, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 11 electrical headsets under NSN 5965-01-519-1214. The requirement specifies parts from Pivotal Power Inc (P/N 145638) and Lockheed Martin Corp (P/N 145638-1 and B974). Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract explicitly prohibits the intentional addition of mercury except in specific functional applications. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2055

Solicitation SPE7M5-27-T-2055 is a small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of five handsets under NSN 5965-01-628-9787. The requirement is classified under NAICS code 334310, with a delivery lead time of 168 days after order. The need ship date is May 4, 2027, with a final required delivery date of July 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, including specific guidelines for hazardous and radioactive materials. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2041

Solicitation SPE7M5-27-T-2041, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five video amplifiers, identified by NSN 5996-01-706-3724 and part number A15-0H258 from Akon Incorporated. The contract requires delivery within 168 days after the order date, with a need ship date of May 4, 2027, and an original required delivery date of October 27, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of Class I ozone-depleting chemicals. Quotations for this requirement were due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, ELECTROMAG

Solicitation # SPE7M5-27-T-2171

Solicitation SPE7M5-27-T-2171 is a request for the procurement of 78 electromagnetic loudspeakers, identified by NSN 5965-01-711-0022 and part number IP-MSR-HM305B. This requirement is managed by the DLA Weapons Support Active Devices Division and is designated as a HUBZone set-aside. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of March 20, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special material restrictions prohibit the intentional addition of mercury, except for specific functional uses, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Switch Assemblies (NSN 5930-01-327-3007)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the sourcing or manufacture of 11 switch assemblies identified by NSN 5930-01-327-3007. The contractor is responsible for providing these components to prime contractors for government procurement projects, ensuring all units are delivered in strict accordance with military specifications. Technical requirements mandate that preservation and packaging be performed according to MIL-DTL-28786 and MIL-STD-2073-1E standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 334310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids for the procurement of an audible indicator speaker for an operator cab under solicitation number 2096285. The response deadline is November 21, 2025, with all submissions required electronically via the Bonfire portal. This procurement is governed by DART's standard purchase order terms and conditions, emphasizing that time and rate of delivery are of the essence. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as FOB Origin and Prepay and Add terms are generally not accepted. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address and containing specific purchase order and itemization details. The contract requires strict adherence to technical specifications and manufacturer part numbers, with inspection and acceptance occurring at the destination in Texas. Sellers must provide certifications regarding non-participation in boycotts of Israel and non-association with foreign terrorist organizations. Additionally, the agreement includes mandates for equal employment opportunity, prohibitions against gratuities to public officials, and stipulates that all legal disputes be resolved in Dallas County, Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$480

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCM Consultants Inc.

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 13

Solicitation

AwardedNov 6

Contract was awarded

Submission Closed

11/21/2025, 02:00:00 PM CST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.