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This Solicitation opportunity from Texas was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE REGULATOR -REF 2096769

Awarded
2096769 [MD]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: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
TEE, PIPE
Solicitation # SPE7M3-27-T-0721
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M3-27-T-0746
Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0470
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
STRAINER, SUCTION
Solicitation # SPE7M3-27-T-0743
Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
REDUCER, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0742
Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1908
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
SPACER, STRAIGHT
Solicitation # SPE4A7-27-T-2140
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M2-27-T-0199
Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, FLANG
Solicitation # SPE7M0-27-T-0778
Solicitation SPE7M0-27-T-0778 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10 units of straight flange to boss adapters, identified by NSN 4730-01-589-3736. The requirement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the DLA LMP Zone 1 depot in Texarkana, Texas. The procurement falls under NAICS code 332919 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. While packaging should generally follow ASTM D3951, DLA master requirements take precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding small business representation and hazardous material identification. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPENIN
Solicitation # SPE7MC-27-T-1245
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2096769 for the procurement of tube regulators under NAICS code 332919. The solicitation was posted on January 20, 2026, with a response deadline of January 26, 2026. The scope of work requires the delivery of supplies that conform to specific drawings, manufacturer part numbers, and technical requirements, with performance taking place in Texas. Inspection and acceptance of the deliverables will occur at the destination to ensure items are of merchantable quality and fit for their intended use. The contract is governed by a set of eighteen standard purchase order terms and conditions covering acceptance, warranties, intellectual property, and dispute resolution. Key administrative requirements include the submission of invoices in triplicate and a payment cycle of 30 days upon receipt. Sellers must provide affirmative certifications regarding the non-boycott of Israel and no involvement with foreign terrorist organizations. The agreement allows for termination for both convenience and default, and it emphasizes that timely delivery is of the essence for successful performance.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$3,482.64

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ABC PARTS SOURCE

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
Contacts
Isaac Park
contact@example.gov

Full Description

Show more
TUBE REGULATOR -REF 2096769

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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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NAICS: 423990
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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Posted before this notice, open and closed

NAICS: 332919
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Solicitation # RFB 241-2026
Procurement Department of Rancho California Water District

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CLOSED

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Solicitation # 2096527
Dallas Area Rapid Transit

POSTED

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CLOSED

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NAICS: 332919
Awarded
SLED
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Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 332919
Awarded
SLED
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POSTED

11 months ago

CLOSED

10 months ago
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11 months ago

CLOSED

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Awarded
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Dallas Area Rapid Transit

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11 months ago

CLOSED

11 months ago
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Awarded
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Solicitation # 2096018
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CLOSED

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