This Solicitation opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSDUCER, DIRECT CURRENT VOL | 2099544

Closed

2099544State & Local

Submission Closed06/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

New

DIBBS

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Solicitation # SPE2DH-27-T-0335

Solicitation SPE2DH-27-T-0335, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of bromine colorimeters under NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the consignee located at the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging in sealed unit containers per MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted through the DIBBS portal.

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DEADLINE

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

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INDICATOR, FAULT LOCATI

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Customized Computerized Gas Dilution System FabricationThis subcontract involves the supply and assembly of a customized Environics Series 4040 Computerized Gas Dilution System for prime contractors supporting Naval Surface Warfare Center projects in Panama City Beach. The scope of work includes integrating multiple dilution-ratio blends, installing mass flow controllers, and fabricating a portable configuration complete with system software. To ensure durability and precision, the system must be constructed using 316L Electropolished Stainless Steel tubing and Viton seals, adhering strictly to both Environics brand specifications and NAVSEA requirements. The project is designated as a total Small Business Set Aside under NAICS code 334515. The final deliverable consists of one fully assembled and configured system. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

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Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

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Electrical and Electronic Properties Measuring and Testing Instruments

Solicitation # N6893627Q5001

The Naval Air Warfare Center Weapons Division intends to procure a commercial Radio Frequency record and playback solution to stimulate the electronic warfare systems of EA-18G aircraft in a laboratory environment. The required equipment includes a Rohde and Schwarz IQW Wideband I/Q Recorder, an SMW200A Vector Signal Generator, and all necessary software, licenses, and support. This system is essential for streaming high-speed I/Q data from a government-owned library and converting it back to analog RF data. The government has identified Rohde and Schwarz as the sole source for this acquisition due to the proprietary nature of the existing I/Q data library. Because the critical test data exists exclusively in a proprietary format, the government determined that other solutions involving file translation or conversion would introduce unacceptable risks to data fidelity and project schedules. Interested firms must be registered in the System for Award Management and submit responses to the designated points of contact by November 13, 2026.

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Solicitation # SPRMM127QKA51

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Solicitation # N6449827JN60_0097

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Solicitation # C27-003

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Nashville Electric Service has issued solicitation Z5456 for the procurement of split jaw volt meters. The required equipment must meet strict technical specifications, including a CAT III 600V safety rating, a 1/2 inch jaw capacity, and compliance with EN61010-1, UL, CSA, and TUV standards. Key functional requirements include AC response average, 100 max AC/DC amps, 600 max AC/DC volts, 1000 max ohms, auto ranging, data hold, and an LCD display with 1000 counts. The meters must include 4mm detachable probes, an instruction sheet, and a one year manufacturer warranty. Only the Fluke T5-600 and HIOKI 3280-10F models are acceptable, and alternate brands will not be considered. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For any clarifications regarding part numbers or descriptions, vendors should contact Buyer II Kyle Kegley prior to the closing date.

Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract is a solicitation issued by the Dallas Area Rapid Transit Authority (DART) for the procurement of direct current voltage transducers. Interested vendors must register through the Bonfire platform to access detailed project information and submit their bids. The solicitation outlines specific purchase order terms and conditions that govern all transactions, including the requirement that shipping terms be FOB Destination, with freight costs incorporated into the overall vendor price. DART emphasizes the importance of timely delivery, stating that failure to meet delivery schedules may result in rejection of goods and termination of the contract. Vendors should be aware that payment terms are Net 30, with invoices required in triplicate and must include detailed purchase order information. Partial deliveries accepted by DART may be invoiced accordingly. The Contracting Officer reserves the right to terminate the order for default if the vendor fails to meet contractual obligations within specified timelines, with the vendor liable for any resulting damages. However, termination may be reconsidered as one for convenience if non-performance is due to factors beyond the vendor’s control. The place of performance is within Texas, and all communications related to invoicing should be directed to the provided DART email address. The solicitation’s deadline for responses is June 25, 2026.

General Info

DART seeks direct current transducers; FOB Destination, Net 30 payment, delivery by June 25, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 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.