Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VALVE CHECK CNG FUEL FILL - ref 2100990

Active

2100990State & Local

Response Deadline10/19/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation 2100990 is issued by the Dallas Area Rapid Transit Authority in Texas for a Valve Check CNG Fuel Fill. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026. The contract requires the seller to provide supplies or services that conform to all specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Key administrative terms include a payment period of 30 days from the receipt of the invoice or order. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to public officials. Additionally, the contract mandates adherence to equal opportunity employment practices and prohibits the assignment of the order without authorization.

General Info

DART solicitation for Valve Check CNG Fuel Fill supplies and services in Texas.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 14

Solicitation

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 07:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

ContactsNo contact information available

Full Description

Show more

VALVE CHECK CNG FUEL FILL - ref 2100990

Similar Contracts

Same NAICS industry code

Supply of Flow Regulating Control Valves (NSN 1650-00-592-7900)This subcontract involves the supply of five flow regulating control valves, specifically Parker Hannifin part number W199-16-16.5, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged per ASTM D3951, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery of the inspected valves is to be made FOB Origin to Tinker AFB. To be eligible, the contractor must possess a CMMC Level 2 Self-Assessment and demonstrate the capability to supply Critical Application Items. This requirement is managed under NAICS code 332912 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Order OEM Division. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-00-994-5788)This subcontract involves the supply of 155 nonmetallic hose assemblies for Detroit Diesel Series 71 Engines, Type 174, supporting the DLA Weapons Support Fluid Handling Division. Each unit must feature a 0.312 inch inner diameter and a length of 28 inches. The items are to be delivered FOB Origin and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to maintain compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 332912, with the place of performance located in New Cumberland. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING FLOW,

Solicitation # SPE4A5-27-T-1197

Solicitation SPE4A5-27-T-1197 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a flow regulating control valve, identified by NSN 1650-00-592-7900 and Parker Hannifin Corp part number W199-16-16.5. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is June 8, 2027, with a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129 and RQ017. While physical identification is required, Item Unique Identification is not. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotes must be submitted through the DIBBS portal under NAICS code 332912.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0754

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter

Solicitation # N6833526R1091

Solicitation N6833526R1091 is a five year Indefinite Delivery Indefinite Quantity fixed price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The effort involves manufacturing new High Lift Adapter ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1) for the US Navy and the Royal Australian Air Force. Deliveries for USN assets are destined for Lakehurst, while RAAF assets will be sent to a freight forwarder in California. The contract requires strict adherence to government technical drawings, MIL-STD-130 for identification, and ASTM D3951-18 for packaging, with all inspection and acceptance occurring at the contractor facility. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be certified small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain a current NIST SP 800-171 assessment and CMMC Level 2 certification. Award will be based on a best value trade-off between price and delivery lead time. Proposals must be submitted to Molly Jackson by November 23, 2026, and must include comprehensive cost data, including a Basis of Estimate and certified cost and pricing data for any subcontracts exceeding 10 million dollars. Total Evaluated Price will be calculated based on a specific quantity structure across the five year period of performance.

Navair Warfare Ctr Aircraft Division

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supplier of Hydraulic Servovalve (NSN 4820014161584)This subcontract involves the procurement of one hydraulic servovalve, identified by NSN 4820014161584, to support prime contractors on Defense Logistics Agency supply contracts for the USNS Laramie. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements and critical application item quality standards. Additionally, the provider must ensure full compliance with environmental restrictions concerning ozone-depleting chemicals and mercury. Managed by the Department of Defense through the Defense Logistics Agency under NAICS code 332912, the contract requires the delivery of one completed unit. The performance location is designated as FPO 09577. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

High-Pressure Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of 17 high-pressure 3000 PSI flareless tube nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must be produced in accordance with MIL-DTL-8790F(3) and MS28762D(2) specifications, utilizing materials sourced from the Qualified Products List or Qualified Manufacturers List. The contractor is required to use precision fitting equipment for all flareless tube connections and must ensure full compliance with the Buy American Act. The project focuses on the delivery of Nonmetallic Hose Assemblies under NSN 4720010955429, with performance taking place in New Cumberland. Interested parties must respond by October 26, 2026, to support prime contractors operating under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-478-4785)This subcontract involves the manufacture of 26 nonmetallic hose assemblies, identified by NSN 4720-01-478-4785, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to ASTM D3951 standards and Pacific Consolidated Industries part number 791733-001. To ensure regulatory compliance, all domestic material sourcing must align with the requirements of the Berry Amendment and the Buy American Act. The project falls under NAICS code 332912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic System Bleeder Valves (NSN 4820014255278)This subcontract involves the procurement and delivery of seven hydraulic system bleeder valves for the Department of Defense Maritime Supply Chain. The required components must match the specifications of Parker Hannifin P/N 3871532-101 or Circor Aerospace P/N HV22-35. All items are to be delivered to DLA New Cumberland and must adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and prohibitions regarding hexavalent chromium. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026, under NAICS code 332912.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0722

Solicitation SPE7MC-27-T-0722 is a fixed-price request for the procurement of 31 units of Linear Direction Valves, identified as NSN 4810016077882 and designated as a Navy Identified Critical Safety Item. The requirement specifies hardware from Transigm Inc (P/N 512900-3) or Sikorsky Aircraft Corporation (P/N 70310-03104-103). Delivery is required within 445 days, with a need ship date of January 15, 2028, and a final delivery date of January 20, 2028, to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and material standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging must follow MIL-STD-2073-1E and marking must align with MIL-STD-129. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through Wide Area WorkFlow and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures must provide specific representations under DoD Class Deviation 2023-O0001, and HUBZone concerns may be eligible for price evaluation preferences.

JACKSONVILLE BLDG

POSTED

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7M1-26-T-328L

Solicitation SPE7M1-26-T-328L is a federal procurement issued by the Defense Logistics Agency for the supply of seven hydraulic system bleeder valves, identified by NSN 4820014255278. The requirement specifies parts from Parker Hannifin Corporation (P/N 3871532-101) or Circor Aerospace, Inc. (P/N HV22-35). Delivery is required by December 31, 2025, with a need ship date of December 2, 2025, and a delivery window of 123 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding government delay of work, cybersecurity incident reporting, and the prohibition of hexavalent chromium.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

FOB Destination Freight TransportThis subcontract, titled FOB Destination Freight Transport, involves the specialized transportation and delivery of mirror assemblies for prime contractors working on Dallas Area Rapid Transit procurement projects. The selected provider is responsible for picking up assemblies from the manufacturer and ensuring secure transport to designated DART facilities. To prevent glass breakage during transit, the use of protective packaging is mandatory, and the provider must maintain all standard DOT certifications. The contract falls under NAICS code 484220 and requires the delivery of mirror assemblies for final inspection and acceptance. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Manual Exterior Mirror Assembly SupplierThis subcontract opportunity is for a supplier to provide complete manual exterior mirror assemblies for prime contractors working on Dallas Area Rapid Transit projects. The selected vendor will be responsible for manufacturing or sourcing these assemblies based on specific manufacturer part numbers and technical drawings, while conducting rigorous quality control inspections to ensure all components meet merchantable quality standards for transit vehicles. The procurement is categorized under NAICS code 336390 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must submit their responses by the deadline of October 20, 2026, to be considered for the delivery of these finished mirror assemblies.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialized Freight and Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the transportation and delivery of light assemblies for prime contractors serving the Dallas Area Rapid Transit Authority. The scope of work requires the careful loading and securing of fragile industrial electrical equipment to ensure safe transit, alongside the active management of delivery schedules to adhere to critical deadlines. All shipments are delivered FOB Destination to designated DART facilities. The opportunity is categorized under NAICS code 484121 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 23 hours ago

DEADLINE

Lighting Component SupplyThis subcontract opportunity involves the supply of electrical components, bulbs, lenses, and housings intended for prime contractors serving the Dallas Area Rapid Transit Authority. The selected provider will be responsible for delivering raw materials or pre-fabricated components that strictly adhere to the manufacturer part numbers and technical drawings provided. All lighting components must be certified and delivered directly to the prime manufacturer. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026, falling under NAICS code 335312.

Motor and Generator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Dual Fixture Light Assembly ManufacturingThis subcontract involves the manufacture and supply of complete dual fixture light assemblies intended for prime contractors serving the Dallas Area Rapid Transit Authority. The scope of work includes the fabrication of housings, the integration of electrical components according to specific technical drawings, and rigorous quality assurance testing to ensure all units conform to required manufacturer part numbers. The contractor is responsible for delivering fully tested and warranted assemblies on an FOB Destination basis. This opportunity falls under NAICS code 335132 and is associated with the Dallas Area Rapid Transit agency in Texas, with a response deadline set for October 20, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

FOB Destination Logistics and DeliveryThis subcontract focuses on the specialized transportation and delivery of sensitive electronic modules for prime contractors working on Dallas Area Rapid Transit projects. The scope of work involves coordinating freight transport and implementing rigorous risk management strategies to prevent loss or damage during transit. To ensure the integrity of the electronic components, the provider must utilize secure transport methods and anti-static packaging. Operating under FOB Destination shipping terms, the contractor is responsible for the safe delivery of all modules to designated DART facilities for final acceptance. This logistics effort is categorized under NAICS code 484121 and is managed through the Dallas Area Rapid Transit agency in Texas.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 23 hours ago

DEADLINE

Supply of VCU-AI Modules (SM 331, 8 AI)This subcontract involves the supply of VCU-AI hardware modules, specifically the SM 331 with 8 AI configurations, for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work includes the manufacturing or sourcing of these modules to exact part numbers, alongside rigorous quality assurance inspections and testing to verify conformity to technical drawings and ensure merchantable quality. The agreement specifies that the physical VCU-AI modules are to be delivered FOB Destination. This procurement effort falls under NAICS code 334418 and is associated with the Dallas Area Rapid Transit agency in Texas.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Windshield Washer Pump Assembly SupplierThis subcontract involves the supply of windshield washer pump assemblies for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier is responsible for sourcing or manufacturing assemblies that strictly adhere to specified manufacturer part numbers and technical requirements, while conducting quality assurance inspections to ensure full conformity to provided drawings. The supplier must manage all FOB Destination logistics and deliver merchantable quality components backed by commercial warranties. This opportunity is categorized under NAICS code 336390 and is associated with the Dallas Area Rapid Transit agency in Texas.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Freight Transport ServicesThis subcontract for Freight Transport Services involves the hauling of industrial film for prime contractors operating under Dallas Area Rapid Transit supply contracts. The service provider is responsible for the pickup of film materials from the supplier and the safe transport of these goods to designated DART delivery points. A critical component of the scope includes the management of all shipping documentation to ensure that FOB Destination terms are strictly met. This opportunity is categorized under NAICS code 484121 and is associated with the Dallas Area Rapid Transit agency in Texas.

General Freight Trucking, Long-Distance, Truckload

POSTED

about 23 hours ago

DEADLINE

Specialized Film SupplierThis subcontract opportunity is for a Specialized Film Supplier to provide industrial film for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier will be responsible for manufacturing or sourcing film that adheres to exact dimensions of 43.81 inches wide by 48.75 inches, ensuring all products align with specific manufacturer part numbers and technical drawings. The supplier must perform rigorous quality assurance inspections and testing to verify that all film sheets or rolls conform to the established technical requirements before delivery. This procurement falls under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIRROR ASSY.,EXTERIOR,MANUAL H | 2101372

Solicitation # 2101372

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101372 for the procurement of manual exterior mirror assemblies. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. The contract is governed by the laws of the State of Texas with venue in Dallas County. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must warrant that no Authority official has a pecuniary interest in the order and that no gratuities have been offered to secure the award. The seller is required to adhere to equal opportunity employment standards and ensure that all supplied materials are of merchantable quality and conform to all provided drawings and specifications. Inspection and acceptance will occur at the destination.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

MODULE, VCU-AI, SM 331, 8 AI, | 2101444

Solicitation # 2101444

Solicitation 2101444 is a procurement request by the Dallas Area Rapid Transit Authority for the MODULE, VCU-AI, SM 331, 8 AI. The selected seller must provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The contract is governed by the laws of the State of Texas with venue in Dallas County. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS