This Government Contract opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Technical Components (e.g., PROP BATTERY DOOR)

Closed

State & Local

Submission Closed10/15/2025, 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: 334511

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Solicitation # HHS0018163

Solicitation HHS0018163 is an Invitation for Bids issued by the Texas Department of State Health Services for the procurement of a small unmanned aerial vehicle (sUAV) equipped with a mounted radiation detection system and software. This proprietary-sole source procurement is specifically designed to integrate with the existing mobile RSI System for environmental radiation monitoring and requires equipment that conforms exactly to Radiation Solutions Inc. (RSI) specifications, including a Blue Herelink NDAA compliant component. The contract includes a one-year extended warranty and requires the contractor to perform services Monday through Friday, with a mandatory four-hour response time for all service calls. Performance will be centered in HHS Region No. 1 in Amarillo, Texas. The award will be based on the best value to the State of Texas, considering technical requirements, performance delivery, and price. Bidders must submit a comprehensive response by November 18, 2026, via the HHS Online Bid Room, email, or a labeled USB drive. Mandatory submission requirements include signed HHS Solicitation Affirmations and a pricing sheet. Selected vendors must undergo rigorous security vetting, including Texas Department of Public Safety criminal and sex offender background checks for all personnel and employment verification through E-Verify. Additionally, the contractor must maintain insurance coverage rated A or better by A.M. Best and provide a waiver of subrogation in favor of the Health and Human Services Commission.

Department of State Health Services

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DEADLINE

Supply of Dual Cavity Diode Pumped Solid-State LaserThis subcontract involves the supply of a Dual Cavity Diode Pumped Solid-State, High Repetition Rate Laser system for laboratory equipment projects at Texas A&M University. The provider is responsible for delivering a fully functional laser system accompanied by comprehensive manufacturer specifications, model numbers, and technical drawings, while ensuring the equipment is warranted against defective materials. A critical requirement of the agreement is strict adherence to Export Control regulations, specifically ITAR and EAR, which necessitates the provision of appropriate ECCN or USML categories. The procurement falls under NAICS code 334511, with a response deadline set for November 12, 2026.

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Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic Relay (PN: 5945-01-429-3471)This subcontract involves the supply of one electromagnetic relay, part number 5945-01-429-3471, for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing the component in strict accordance with Basic Drawing NR 16236 RE-014293471 Rev A. Compliance with specific industry standards is mandatory, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. The delivery terms are set as FOB Origin, with performance taking place in Alexandria. To be eligible for this award, the provider must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M8-27-T-0531

Solicitation SPE7M8-27-T-0531 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight thermostatic switches, identified by NSN 5930-01-049-1336. The delivery is required within 284 days after receipt of order, with a specified delivery date of August 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is categorized under NAICS code 334511 and requires offers to be submitted via the DLA Internet Bid Board System by November 16, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CATHETERIZATION KIT, UR

Solicitation # SPE2DS-27-T-1481

Solicitation SPE2DS-27-T-1481 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of one package of urethral catheterization kits (NSN 6515-01-615-2124). Each kit is a 16 FR Foley catheter tray featuring a 2000 ML bag with an anti-reflux valve and infection control measures. The comprehensive kit includes a drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, forceps, and syringes prefilled with 10 cc of sterile water and 10 cc of lubricant. Delivery is required within five days after receipt of order (ADO) to locations in Fort Stewart, Georgia, and Suffolk, Virginia, with FOB destination terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal, specifying the source and part number. The agreement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements (252.204-7012), and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE7M1-27-T-2011

Solicitation SPE7M1-27-T-2011 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 186 mine probes, identified by NSN 6665016037537. The required delivery date is March 13, 2027, with a delivery timeline of 116 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Cybersecurity compliance is required through a CMMC Level 2 self-assessment. For items containing hazardous materials, offerors must provide a Safety Data Sheet and OSHA hazard communication labels per FED-STD-313 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act and prohibitions on the use of certain ozone-depleting substances and mercury compounds.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE2DS-27-T-1473

Solicitation SPE2DS-27-T-1473 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of resuscitator valves (NSN 6515-01-620-0444). The required item is a Class II medical device featuring a three-layer filtration barrier system and a one-way duck bill valve, adjustable from 5 to 20 cm H20 with an ISO standard 22mm ID connector. The product must have a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days after receipt of order to Joint Base Lewis McChord, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and ASTM D3951, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting regulations is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include the HUBZone price evaluation preference, and the contractor must maintain current representations and certifications within the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CASE, SURGICAL INSTRUME

Solicitation # SPE2DS-27-T-1422

Solicitation SPE2DS-27-T-1422 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 plastic carrying cases designed for EZ-IO infusion guns. The required items are identified by NSN 6515-01-596-8894, with end item identification 6515-01-571-3152. Bidders are required to specify the source and part number being supplied and must submit their quotations via the DLA Internet Bid Board System by November 10, 2026. Delivery is required within 20 days after receipt of order to a destination in Gulfport, Mississippi, using the fastest traceable means. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0165

Solicitation SPE7M1-27-Q-0165 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight gas detectors, specifically Honeywell Aerospace US LLC part number 3522W000-002 (NSN 6665-99-216-8147). This acquisition is designated as a total small business set-aside under NAICS code 334511. The government requires delivery within 180 days after the date of award, with inspection and acceptance occurring at the destination. Shipping is handled under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and quality requirements via the DLA Master List, including provisions for covered defense information and the potential presence of batteries. Packaging must adhere to MIL-STD-129 and ASTM D3951, though hazardous materials must follow TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

BRUSH, CLEANING, ENDOSCO

Solicitation # SPE2DS-27-T-1448

Solicitation SPE2DS-27-T-1448 is issued by the DLA Troop Support Medical Supply Chain for the procurement of flexible endoscopic channel cleaning brushes. The required items are size large with a 198 cm working length, designed for use with endoscope NSN 6515-01-588-6992. The specified source is Cygnus Medical, L.L.C. (Part No. CAT-1), though bidders must specify the source and part number they are supplying. The unit of issue is a package of 100, with a total requirement of one package. This is a Class II medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after receipt of order, with a required delivery date of November 6, 2026. The shipping destination is the USNS Comfort (MTF 250 Bed) at FPO AE 09566-4008, with FOB and inspection/acceptance points set to destination. Packaging must be commercial and compliant with DLA requirement RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including fixed-price changes, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement with the Dallas Area Rapid Transit agency involves the procurement and delivery of specific technical components, such as prop battery doors. The selected provider must ensure that all supplied parts strictly adhere to the exact part numbers, quality standards, and delivery timelines specified within the DART purchase orders. The opportunity was posted on October 10, 2025, with a response deadline of October 15, 2025. Classified under NAICS code 334511, the contract focuses on the reliable supply of technical hardware to support the agency's operational requirements in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2095052.

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

View the prime solicitation

PROP BATTERY DOORv - ref 2095052

AI Contract Breakdown

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No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 10

subcontract

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2025, 07:00:00 PM UTC

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Organization & Contact Information

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

Procurement and delivery of specified technical components in compliance with DART purchase orders, including exact part numbers, quality standards, and delivery timelines.