This Solicitation opportunity from Texas was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THERMOSTAT, DIGITAL, 24VAC | 2097145

Awarded

2097145State & Local

Submission Closed12/23/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

New

DIBBS

TRANSMITTER, TEMPERATUR

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

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Solicitation # SPE4A6-27-T-6957

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Building Automation Systems (BAS) & Controls SupplyThis subcontract opportunity involves the supply of building automation systems and controls to automate environmental climates within museum facilities for the Tulalip Tribes. The scope of work requires the provision of controllers, sensors, and software designed for integrated HVAC systems, with a specific emphasis on compatibility with humidity and chilled water systems. The selected provider will be responsible for delivering all necessary BAS hardware and software licenses to ensure precise climate control. The project is categorized under NAICS code 334512 and is managed by the Tulalip Tribes in Washington. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is structured as a subcontract, supporting prime contractors tasked with the facility projects.

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Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Recording Resistance Thermometers (NSN 6685017196645)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of seven Renk Corp OBAS3 recording resistance thermometers, part number 724823 and NSN 6685017196645. The contractor must ensure all units adhere to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334512. Strict compliance with military standards is required for the fulfillment of this order. Packaging must follow MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 using delicate instrument code E05. Additionally, quality assurance sampling must be conducted according to MIL-STD-1916 or ASQ H1331 to ensure the delivery of seven properly packaged and marked units.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Dial Indicating Pressure GageThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement of one Dial Indicating Pressure Gage identified by NSN 6685016715675. The contractor must ensure the item adheres to sampling methods per MIL-STD-1916 or ASQ H1331, Table 1, and follows packaging guidelines established in MIL-STD-2073-1E. The delivery of the physical gage must be completed within 148 days. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the supply of 12 specialized capillary tube indicating thermometers, identified by NSN 6685-01-721-9142, for prime contractors working on DLA Weapons Support projects. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in Tracy, California. Eligible providers must maintain an active CAGE code, be registered in the System for Award Management, and ensure full compliance with FAR 52.211-5. The contract requires the delivery of the specified units via FOB Origin shipping, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL I

Solicitation # SPE4A6-27-T-6594

Solicitation SPE4A6-27-T-6594 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight dial indicating pressure gages, identified by NSN 6685008146080. The requirement is categorized under NAICS code 334512 and specifies a delivery timeline of 437 days after order, with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Offerors must submit quotes via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2097145 for the procurement of digital 24VAC thermostats. This solicitation, posted on December 16, 2025, requires all responses to be submitted electronically via the Bonfire portal by December 23, 2025. Bidders must register and use the in-browser BidTable to provide project details and vendor responses. The scope of work requires the seller to provide goods that conform to all technical specifications and manufacturer part numbers, ensuring they are of merchantable quality and fit for their intended use. The contract is governed by DART's Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30 days from the receipt of a correct invoice or the order, whichever is later. Invoices must be submitted in triplicate to [email hidden] and must exclude Texas state and local sales taxes due to DART's tax-exempt status. Compliance requirements include certifications against the boycott of Israel and confirmation that the seller is not doing business with Foreign Terrorist Organizations. Additionally, sellers must adhere to equal opportunity principles and are prohibited from offering gratuities to public officials. The contract may not be assigned without prior written consent from DART, and the Authority retains the right to inspect and accept all deliverables at the destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$1,438.4

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TRANSIT PARTS 101 , INC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 16

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

12/23/2025, 08:00:00 PM UTC

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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.