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This Subcontract opportunity from Texas was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technical Supply or Equipment Provision

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510
New
DIBBS
Special Scale Meter SupplierThis subcontract involves the manufacture or procurement of a specialized scale meter, identified by NSN 6625-01-541-0593, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one unit of the equipment to the DLA Distribution facility located in New Cumberland, Pennsylvania. The contractor must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the supplier is required to provide all necessary hazard warning labels and Material Safety Data Sheets as mandated by 29 CFR 1910.1200 where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of 24 self-indicating bimetallic thermometers for prime contractors. The scope of work includes the manufacture or sourcing of bimetallic sensing elements and self-indicating display mechanisms, with a requirement to provide samples for First Article Testing. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure that all hazardous materials are labeled in strict accordance with the Hazard Communication Standard 29 CFR 1910.1200. This procurement falls under NAICS code 334510, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Roll and Pitch Sensor SupplierThis subcontract involves the supply of six Roll and Pitch Sensors for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing NSN 2090015752664, ensuring full conformity with Basic Drawing NR 53711 8431122 Revision NR F and TDP Rev A Gen 1. Due to the nature of the components as Critical Application Items, the contractor must perform rigorous quality control and adhere to strict cybersecurity standards outlined in NIST SP 800-171. Logistical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 334510, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
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 11 hours ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 13 self-indicating thermometers. The specific items are identified by NSN 6685016277424 and Champion Industries Inc. DBA 11520 P/N 113622. All units must be delivered to New Cumberland by April 7, 2027. To be eligible for this contract, providers must be registered and validated in the System for Award Management. The opportunity falls under NAICS code 334511 and was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Dial Indicating Differential GagesThis subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver two accepted gages to DLA Distribution San Joaquin in Tracy, ensuring all hardware meets NSN 6685014520570 specifications. All components and packaging materials are required to be mercury-free. Quality control must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking delicate instruments in compliance with MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Supply of Time Totalizing Meters (NSN 6645-01-616-7473)This subcontract involves the procurement and delivery of nine time totalizing meters, identified by NSN 6645-01-616-7473, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work requires the supplier to provide hardware that meets strict military specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, the items must be handled as delicate instruments under Special Marking Code 05, utilizing specialized protective packaging to ensure no damage occurs during transit. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334510.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Specialized Industrial Thermometer SupplyThis subcontract involves the supply of four high-precision thermometer units for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must meet the specific technical standards for either ASHCROFT INC 049X3 P/N 41GHV00FY05Y or GENERAL ELECTRIC COMPANY 07482 P/N L48230P01, identified by NSN 6685015374759. Performance will take place in Tracy, California, under NAICS code 334510. The supplier is mandated to ensure strict compliance with RT001 Measuring and Test Equipment standards and RC001 Documentation Requirements for Source Approval Requests. Additionally, the provider must supply all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334510
New
DIBBS
Ohmmeter Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 107 Ohmmeter units. The hardware must strictly match NSN 6625-01-555-7261 and adhere to all associated technical specifications and DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide the specialized electrical test equipment necessary for prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Supply of Electrical Frequency MetersThis HUBZone set-aside subcontract involves the manufacture or procurement of 12 Electrical Frequency Meters, specifically NSN 6625015007981, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with items explicitly labeled as delicate instruments. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract, categorized under NAICS code 334510, will take place in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334510
New
DIBBS
Carbon Monoxide Indicator SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement of Carbon Monoxide Indicators under NSN 6665200018480. The selected supplier is responsible for manufacturing or sourcing one unit of the indicator, ensuring that all products strictly adhere to MIL-STD-129 standards for marking and labeling. In addition to the hardware, the supplier must provide all necessary safety documentation, including Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The contract falls under NAICS code 334510, with a response deadline of November 16, 2026, and performance located at FPO 09586.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the provision of technical supplies or equipment. The selected provider must ensure that all delivered items strictly adhere to manufacturer part numbers and drawings, and include full commercial warranties and comprehensive invoice documentation. This opportunity is categorized under NAICS code 334510 and was posted on August 19, 2025. Interested parties must submit their responses by the deadline of August 22, 2025.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094186.

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

View the prime solicitation

DISINFECTING TOWELETTE CANISTER SHEETS (CONTAINER) - ref 2094186

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

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

Full Description

Show more
Provision of technical supplies or equipment that meet manufacturer part numbers, drawings, and commercial warranties, with full invoice documentation.

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Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
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POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

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2 days ago

DEADLINE

in 4 days
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NAICS: 332912
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

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2 days ago

DEADLINE

in 4 days
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NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
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4 days ago

DEADLINE

in 1 day
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NAICS: 238320
SLED
Corrosion Control and Painting
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13 days ago

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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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NAICS: 423430
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334510
Closed
SLED
Driver Alert Display Units Supply
Maintenance

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 334510
Closed
SLED
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North Dakota Department of Transportation

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about 1 year ago

CLOSED

about 1 year ago
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NAICS: 334510
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Kansas Wildlife & Parks

POSTED

about 1 year ago

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about 1 year ago
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NAICS: 334510
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California Water Resources, Department of

POSTED

about 1 year ago

DEADLINE

N/A
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NAICS: 334510
SLED
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Le Grand Athlone Water District

POSTED

about 1 year ago

DEADLINE

N/A
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NAICS: 334510
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Real-Time Data Instrumentation and Sensor Integration
California Water Resources, Department of

POSTED

about 1 year ago

DEADLINE

N/A
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NAICS: 334510
Closed
SLED
U.S.-Based Component & Subassembly Manufacturing
Vehicle Maintenance

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 334510
Closed
SLED
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City of St. Petersburg

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Closed
SLED
Mobile ALPR Hardware Supply & Integration
City of St. Petersburg

POSTED

about 1 year ago

CLOSED

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Medication Dispensing Unit (MDU) Hardware Supply and Integration
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