This Government Contract opportunity from Texas was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Training Materials and Equipment Supply

Closed

State & Local

Submission Closed07/29/2026, 09:00:00 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: 336360

New

Federal

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

POSTED

DEADLINE

Heavy-Duty Transit Bus Parts Supply (Electrical Components)

Dallas Area Rapid Transit

POSTED

DEADLINE

LATCH, DOOR, VEHICULA

Solicitation # SPE7L4-26-T-6374

This solicitation, identified as SPE7L4-26-T-6374, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of one vehicle door latch. The item is identified by NSN 2540-01-662-1865 and part number P2000-18-L-KIT-SUPER from Echelon Supply and Service, Inc. This is designated as a critical application item with a required delivery date of August 17, 2026, and a delivery window of five days after receipt of order. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Shipping is to be handled via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, and the Commander at the Marine Corps Logistics Base in Barstow, California. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is mandatory.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9626

This contract, identified as SPE7LX-26-U-9626, is a solicitation for the procurement of seven fifth wheel assembly plates, identified by NSN 2510-01-630-6372 and Oshkosh Defense LLC part number 3624806. The order is managed by the Department of Defense Strategic Acquisition Program Directorate and requires delivery within 119 days. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, including specific palletization requirements under RP001. Special marking codes require the inclusion of arrow up, open this side, and mechanical handling indicators. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6373

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of one vehicular seat identified by NSN 2540-01-551-2354. The contract requires delivery within five days after receipt of order and specifies performance in Parkersburg, West Virginia. The agreement incorporates specific technical and quality standards, including DLA packaging requirements and guidelines for the removal of government identification from non-accepted supplies. Interested parties must adhere to the response deadline of August 31, 2026, and comply with the master list of technical requirements as defined by the solicitation or award date.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9601

This contract, identified as solicitation SPE7LX-26-U-9601, is for the procurement of 536 vehicular safe belts. The items are identified by NSN 2540-01-715-9091 and BAE Systems Land and Armaments L.P. part number 133114-9. This is a total small business set-aside under NAICS code 336360, managed by the Department of Defense Strategic Acquisition Program Directorate. The delivery requirement is set for 124 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. It also incorporates specific technical and quality requirements, including the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6383

This contract is for the procurement of one rearview mirror arm, identified by NSN 2540017055020 and Daimler Truck North America part number MEK 154143307. The order is managed under solicitation SPE7L4-26-T-6383 by the Department of Defense, with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with the final destination and inspection point located in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted via sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List, and the supplier must ensure the removal of any government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6385

This contract is a solicitation for the procurement of 15 tarpaulins, identified by NSN 2540-01-661-3113. The requirement is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament and is designated as a Total Small Business Set-Aside. The items are associated with part numbers from Newtex Industries, Inc. and Bridport Erie Aviation, Inc. Delivery is required within five days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is destined for the USS Ronald Reagan (CVN 76) and must be handled as a vessel shipment using the fastest traceable means, specifically avoiding parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with inspection and acceptance occurring at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9629

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 14 motor vehicle towbars under part number DP007C and NSN 2540-01-707-2667. The contract is designated as a total small business set-aside under NAICS code 336360. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and palletization per RP001 and marking according to MIL-STD-129. Packaging must follow MIL-STD-2073-1E standards. The quantity listed is an estimate and may be adjusted by the IDC, with a specified quantity variance of plus or minus zero percent.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6382

This contract is a solicitation for one vehicle mirror head, identified by NSN 2540017055011 and Daimler Truck North America part number MEK 514144400. The procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency under solicitation number SPE7L4-26-T-6382. The required delivery date is August 13, 2026, with a delivery timeframe of 20 days after order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and the shipment must be sent via the fastest traceable means rather than parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific requirement for the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Pneumatic Aircraft Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one pneumatic aircraft tire. The contractor is responsible for ensuring the item meets all compliant packaging and marking requirements and is delivered via FOB Destination to a U.S. military depot located in Jacksonville, Florida. The procurement falls under NAICS code 336360 and was posted on August 17, 2026. All deliverables must adhere to the specific technical and logistical standards set forth by the agency to ensure the tire is suitable for military aircraft operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-555-3442)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 146 annual units of a specific military vehicular safety belt model, identified by NSN 2540-01-555-3442. The contractor is required to ensure full technical compliance and adhere to First Destination Packaging standards for all delivered units. The project falls under NAICS code 336360 and was posted on August 17, 2026. This agreement focuses on the consistent production and delivery of safety equipment to meet military specifications for vehicular safety.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of OEM-aligned air brake training components including cutaway systems, valves, chambers, and digital simulators to support hands-on instruction and technical education for air brake systems. The scope encompasses not only the delivery of physical and digital training equipment but also full logistics coordination and on-site setup support to ensure immediate usability in training environments. All components must meet original equipment manufacturer standards to guarantee accuracy and relevance in practical applications for technicians and trainees. The contract is structured as a subcontract under the Texas Department of Transportation and is classified under NAICS code 336360, which pertains to motor vehicle parts manufacturing. The solicitation was posted on July 8, 2026, with a response deadline of July 29, 2026, at 9:00 PM CT. Performance is expected to be conducted in Texas, though the specific location is not indicated. The procurement is not subject to a specific set-aside designation, and all bidders must comply with the technical, logistical, and timing requirements outlined in the solicitation to be considered for award.

General Info

Supply of OEM air brake training components and digital simulators with logistics and setup support in Texas.

Agency

Texas Department of Transportation

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601340000066583.

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

View the prime solicitation

Manufacturer-Provided Air Brake Training Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 8

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of OEM-aligned air brake training components such as cutaway systems, valves, chambers, and digital simulators, including logistics and setup support.