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This Solicitation opportunity from Texas was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEERING COLUMN ASSY - REF 2098426

Awarded
2098426State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-1331
Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336330
New
DIBBS
MASTER CYLINDER POWER
Solicitation # SPE7L3-27-T-1439
Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation for the Steering Column Assembly, referenced as 2098426, is issued by Dallas Area Rapid Transit in Texas with a posted date of May 5, 2026, and a response deadline of May 8, 2026. The procurement falls under NAICS code 336330, indicating it relates to automotive parts and accessories manufacturing. The scope of work requires the supplier to deliver items that fully conform to the Buyer's drawings, specifications, and manufacturers’ part numbers, ensuring merchantable quality and suitability for intended use. Delivery performance is critical, with timelines treated as “of the essence,” and acceptance is to occur at the destination unless otherwise directed. The contract does not specify a firm contract type, estimated value, or line-item pricing details, and no formal FOB terms are defined, though payment timing suggests possible origin or destination-based delivery implications. Invoicing must be submitted in triplicate, including PO number, item description, quantities, unit prices, and totals, with payment processed within 30 days of invoice or order receipt, whichever is later. The Texas state sales tax exemption applies, and an agency code ac555c0f is referenced for accounting purposes, though no detailed AAC, TAS, or ACRN data is provided. Contract administration responsibilities rest with Dallas Area Rapid Transit, though no specific Contracting Officer, COR, or COTR contact details are included. Inspection and acceptance are governed by adherence to technical documents and manufacturer standards, with the seller responsible for conducting required tests. A distinctive requirement is Clause 18, which mandates the offeror certify it is not participating in a boycott of Israel and is not listed on the Texas Comptroller’s registry of entities linked to Foreign Terrorist Organizations. No packaging, preservation, labeling, or bar-coding specifications are outlined, and no MIL-STD standards apply. Evaluation factors and award criteria are not stated, leaving the basis of award unclear, and no socioeconomic or small business set-asides are indicated. The solicitation lacks detailed submission instructions, page limits, or electronic portal requirements, and there are no attachments, option periods, or security provisions referenced. The agreement is structured as a direct purchase order under informal contractual clauses rather than standard FAR forms, relying on the supplier’s compliance with listed terms and the Authority’s discretion.

General Info

Dallas Area Rapid Transit seeks steering column assemblies by May 8, 2026, with strict compliance, tax exemption, and boycott certification required.

Contract Value

$3,624.4

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Gillig LLC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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STEERING COLUMN ASSY - ref 2098426

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Same awarding agency

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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
View Details

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