This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transit Bus Component Supply (Braking & Safety Systems)

Closed

State & Local

Submission Closed07/07/2026, 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: 336320

New

DIBBS

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L5-26-T-5341

This contract, identified by solicitation number SPE7L5-26-T-5341, is issued by the Department of Defense through DLA Land Supplier Opns Engines for the procurement of 31 electrical engine starters. The items are identified by NSN 2920-01-359-7169 and are associated with part numbers from Nippondenso of Los Angeles Inc, Cummins Inc, and The Entwistle Company LLC. The procurement falls under NAICS code 336320 and requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of February 11, 2027. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPRPA126QWC18

This solicitation, issued by the Department of Defense via the DLA Aviation office in Philadelphia, is for the procurement of aircraft landing lights under solicitation number SPRPA126QWC18. The request is being processed under Emergency Acquisition Flexibilities, with a response deadline of September 25, 2026. The contract falls under NAICS code 336320 and requires adherence to various federal regulations, including the Buy American Act, Equal Opportunity mandates for veterans and individuals with disabilities, and specific security prohibitions. A critical requirement for this award is that offerors must be government-approved sources of supply to be considered technically acceptable. Any distributors of approved sources are required to submit an authorized distributor letter on the original source's letterhead to the primary point of contact at the time of proposal submission. Payment will be handled through the Wide Area Workflow system using a combined invoice and receiving report.

Pa DLA Aviation At Philadelphia

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29--ARMATURE ASSEMBLY

Solicitation # SPE7L126T09T6

DLA Land And Maritime is soliciting quotes for the procurement of 346 armature assemblies under NSN 2920012295444. The contract, identified by solicitation number SPE7L126T09T6, requires delivery to DLA Distribution within 168 days after the order is placed. The approved source for this requirement is 62319 20646, and the procurement falls under NAICS code 336320. This is a combined solicitation available electronically via the provided link, with no hard copies or separate technical drawings available. All responsible sources are invited to submit electronic quotes by the deadline of September 21, 2026. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

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DEADLINE

66--ENGINE DATA UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB16

NAVSUP Weapon Systems Support is seeking the repair or modification of 12 Engine Data Units, identified by NSN 7R-6620-015528829-LC and Part Number 9B-84052-4. This is a sole source procurement intended for Innovative Solutions & Support, as they are the Original Equipment Manufacturer and the only known source capable of satisfying the requirement. The delivery terms are FOB Origin, and the procurement falls under NAICS code 336320 and FSC 6220. The government is utilizing FAR Part 15 procedures and has determined that FAR Part 12 for commercial items does not apply. While the intent is to negotiate with a single responsible source, other capable firms may submit capability statements or proposals within 45 days of the synopsis. Any firm not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All communications and submissions must be handled electronically via NECO or email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

DEADLINE

Magnet Wire Supplier (NSN 6145-01-679-8100)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A0-26-T-3483

This contract, identified as SPE4A0-26-T-3483, is a solicitation from the Department of Defense Aviation Supply Chain for light transmitting indicating panels. The procurement covers two separate line items for NSN 6220014236917, with each item requiring a quantity of one unit. The items are associated with part number 16F0308-13 from Lockheed Martin Corporation and Interconnect Wiring LLP. Key requirements include a delivery timeframe of five days and shipping terms set as FOB Destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with a special fragile marking code. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract incorporates various technical and quality requirements including configuration change management and measuring and test equipment standards. Delivery locations include an APO address in the USCENTCOM region and Holloman AFB in New Mexico, with required delivery dates in May and June of 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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GENERATOR, ENGINE ACCES

Solicitation # SPE7L1-26-T-08D2

This contract is for the procurement of one engine accessory generator, specifically an alternator type, identified by NSN 2920004028222. The item is associated with Holt Bros Model HB3333C and part numbers from Caterpillar Inc and Motorola Automotive Electronics. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08D2. Delivery is required within 20 days, with a required delivery date of September 4, 2026. The shipment is destined for KBR, Diego Garcia, LLC, with FOB destination terms. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. The contract also mandates adherence to the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.

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LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A1-26-T-2745

This contract is for the procurement of two aircraft navigational lights, identified by NSN 6220000016466 and part number 30-0812-1. The items are designated as commercial products with Aero International listed as the approved source. Delivery is required within 20 days of the order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Key West, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The shipment must be sent via the fastest traceable means to the Commanding Officer of Fighter Squadron Composite VFC 111.

AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-26-U-0710

This solicitation, identified as SPE7L3-26-U-0710, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of window washer reservoirs, specifically part number FLM 066040 from Daimler Truck North America LLC. The requirement is for an estimated quantity of six units under National Stock Number 2540015770533. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and is designated as a total small business set-aside under NAICS code 336320. The contract specifies a delivery timeframe of 80 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-26-U-0716

This solicitation, identified as SPE7L1-26-U-0716, is issued by the Department of Defense Land Supply Chain for the procurement of starter handles used on DRS M26 decontamination apparatus. The requirement is for an estimated quantity of 102 units under National Stock Number 2920015960094, with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336320. The contract specifies a delivery timeline of 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement and the DLA Master List of Technical and Quality Requirements. The procurement is managed as a DLA Direct CONUS coverage item.

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Solicitation # SPE7M1-26-U-5813

This contract, solicitation number SPE7M1-26-U-5813, is issued by the Department of Defense Maritime Supply Chain for the procurement of 164 units of solenoid plungers under NSN 5945008222287. The item is classified as a commercial product and is associated with various manufacturer part numbers from entities including Navistar Intl Corp, Delco Remy America, Mack Trucks, Tiffin Parts, Oshkosh Defense, CNH Industrial America, and Kovatch Corp. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336320. Key delivery and technical requirements include a delivery timeframe of 71 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA specifications.

MARITIME SUPPLY CHAIN

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-27NC

This solicitation, identified as SPE4A6-26-T-27NC and issued by the Department of Defense ASC Commodities Division, is for the procurement of 15 automotive directional signal light controls under NAICS code 336320. The contract requires delivery within 306 days after order and specifies that the place of performance is in Tracy, California. The procurement process includes first article approval and testing requirements, with inspection and acceptance occurring at the origin. The contract is subject to stringent quality and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the technical data associated with this item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training to access the information.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit is seeking subcontractors to supply braking components and other safety-critical systems for transit buses, with a focus on air brakes and ABS modules. The solicitation, posted on June 30, 2026, requires responses by July 7, 2026, and falls under NAICS code 336320 for transit bus manufacturing. The contract is classified as a subcontract and does not specify any set-aside preferences. Performance of the work is expected to support DART’s fleet operations in Texas, although the physical location of performance is not defined. Suppliers must be prepared to meet stringent quality and safety standards for components that directly impact vehicle safety and regulatory compliance. All interested parties should submit proposals via the provided Bonfire Hub portal before the deadline.