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This Subcontract opportunity from Texas was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NEW TSS Evaluation Unit and Receiver

Closed
State & Local

Contract Overview

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

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NAICS: 334510
New
DIBBS
HOLDER SET, DENTAL RADI
Solicitation # SPE2DH-27-T-0461
Solicitation SPE2DH-27-T-0461 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of two dental radiographic film exposure holder sets. These sets are specifically designed for RVG sensors 5200, 6100, and 6200 and include a bundle of four paddle holder types: horizontal bitewing, vertical bitewing, horizontal PA, and vertical PA. The equipment is intended to be held by the patient to ensure accurate sensor positioning for high-quality intraoral imaging. Delivery is required by November 10, 2026, to the Naval Hospital in Twentynine Palms, California, with a delivery timeline of five days after receipt of order. The contract mandates strict adherence to DLA technical and quality requirements, including commercial packaging and marking in accordance with Medical Marking Standard No. 1. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors are encouraged to submit quotes through DIBBS and must provide complete technical data for any alternate product offers. The procurement is governed by NAICS code 334510 and prohibits the use of additive manufacturing unless specifically authorized.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the procurement and delivery of a new commercial off-the-shelf electronic test unit, specifically a TSS Evaluation Unit and Receiver. The selected provider must supply the equipment according to the specific manufacturer part number and technical specifications provided. This opportunity falls under NAICS code 334510 and was posted on March 16, 2026. Interested parties must submit their responses by the deadline of March 23, 2026.

Documents

This scope was carved out of 2098313.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NEW, TSS EVALUATION UNIT, RECEIVER | 2098313

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Timeline

PhaseClosed
Posted

subcontract

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of a commercial off-the-shelf electronic test unit (TSS Evaluation Unit, Receiver) per manufacturer part number and technical specifications.

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Same awarding agency

NAICS: 811210
New
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DEADLINE

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NAICS: 423430
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Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default 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

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DEADLINE

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