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This Solicitation opportunity from Texas was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VENT 2 - 3/8 W/ADJ.VANES / BELLS - ref 2093916

Awarded
2093916State & 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
Nonmetallic Hose Assembly Fabrication (NSN 4720014164536)This subcontract involves the fabrication of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires assembling components specifically to NSN 4720014164536 specifications for critical application items, with final delivery of completed and tested assemblies. The contractor must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, while maintaining mercury-free standards and a 120-month shelf life. Performance for this project is centered in Tracy, California, under NAICS code 332919.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
Manufacture and Supply of Pipe to Tube ElbowsThis subcontract involves the manufacture and supply of 18 Pipe to Tube Elbows, specifically NSN 4730-01-566-0010 under King Nutronics part number 3731-41-11. The project supports prime contractors delivering to the DLA Weapons Support Fluid Handling Division within the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332919. The contractor must ensure all finished and inspected units comply with NAVSEA 5100-003D mercury-free standards for critical application items. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
Supply of Bronze Safety Relief Valves (NSN 4820-01-317-1356)This subcontract involves the supply of four specialized bronze safety relief valves, identified by NSN 4820-01-317-1356, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required hardware must match Hunt Valve Company part number R10AH1J1BE-BM3, featuring a 400 PSI pressure rating, a 50 PSI relief setting, and silver brazed union end connections. All deliverables must strictly comply with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed under NAICS code 332919 for the Department of Defense. Delivery is specified as FOB Origin to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
Supply of Straight Swivel Flange-to-Hose AdaptersThis subcontract involves the manufacture or sourcing of straight swivel flange-to-hose adapters to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all components meet strict technical specifications for fluid handling systems and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. The scope of work requires the delivery of one adapter unit to a designated government facility located in Jerome. Interested parties must respond by November 19, 2026, under NAICS code 332919.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-27-T-1191
Solicitation SPE7M3-27-T-1191 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 pipe flanges (NSN 4730-01-589-4578). The contract requires delivery within 101 days after order (ADO) with FOB Destination Other terms. Inspection and acceptance are conducted at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement involves strict regulatory compliance, including export controls under ITAR and EAR, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity requirements include CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-2440
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of 136 packing retainers (NSN 5330-00-180-9934). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of April 8, 2027, and a required delivery date of July 4, 2027. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Notably, the items are excluded from the First Destination Packaging program and are not candidates for Standard Commercial Packaging. The acquisition is governed by several FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and 252.204-7009, and the use of the Wide Area WorkFlow (WAWF) system is required for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Award evaluation may include a price preference for HUBZone concerns, and the procurement may be eligible for automated award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2977
Solicitation SPE7M4-27-T-2977, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720014164536). This critical application item is a Type I (Code W) product with a non-extendable shelf life of 120 months. The contract requires that components meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and prohibits the intentional addition of mercury or mercury compounds to the hardware. Delivery is required by June 15, 2027, with a delivery window of 207 days ADO, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain defense telecommunications equipment, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
CAP, TUBE
Solicitation # SPE7M4-27-T-2984
Solicitation SPE7M4-27-T-2984 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,138 tube caps (NSN 4730-01-540-8876). These critical application items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. The components must adhere to SAE Aerospace Standards for 24-degree cone flareless fluid connections at 3000 PSI and pressure seal flareless tube fittings. A mandatory requirement is that all products be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract specifies destination inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 389 days after order, with an original required delivery date of October 29, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M4-27-T-2962
Solicitation SPE7M4-27-T-2962 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 units of Pipe to Tube Elbows (NSN 4730-01-566-0010). Designated as a critical application item, the hardware must be delivered within 166 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that the items must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D and requires the removal of government identification from non-accepted supplies. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance are conducted at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
BUSHING, HOSE
Solicitation # SPE7M0-27-T-1108
Solicitation SPE7M0-27-T-1108 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose bushings, identified by NSN 4730-01-597-2886 and Cummins Inc part number 4994311. The contract is a fixed-price acquisition with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding under DFARS 252.204-7012, and compliance with the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M3-27-Q-0021
Solicitation SPE7M3-27-Q-0021 is a firm-fixed-price request for the procurement of one Reducer, Boss (NSN 4730-01-501-9573) for the DLA Weapons Support Fluid Handling Division. The item must conform to TDP Rev B Gen 3 and Basic Drawing NR 16236 RE015019573, with a required delivery date of May 22, 2026, or 300 days after order. Delivery is designated as FOB Destination, with the final shipment destined for the USS BATAAN LHD 5. The contractor must utilize the fastest traceable shipping means and is explicitly prohibited from using parcel post. Technical requirements mandate that the product be new and unused, with a strict prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Offerors must submit quotations by November 16, 2026, and provide necessary representations regarding domestic sourcing, cybersecurity safeguarding under DFARS 252.204-7012, and the status of any government surplus material.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M4-27-T-2996
Solicitation SPE7M4-27-T-2996 is a Small Business Set-Aside for the procurement of 136 metallic hose assemblies (NSN 4720-01-0967416) for the DLA Weapons Support Fluid Handling Division. The items must adhere to military performance specification MIL-PRF-83772 for cryogenic liquid aircraft servicing and are designated as critical application items. The contract requires Contractor First Article Testing (FAT) for one unit, with testing covering technical and performance requirements per paragraphs 3 and 4 of MIL-PRF-83772. Delivery is specified as FOB Origin with a required delivery date of July 14, 2027, shipping to DLA Distribution Warner Robins in Georgia. Technical requirements prohibit the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, featuring a mandatory warning label stating that no oil of any kind may come in contact with the hose. Inspection and acceptance will occur at the point of origin. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2093916 for the procurement of mechanical ventilation components, specifically 2 - 3/8 inch vents with adjustable vanes and bells. The solicitation was posted on July 30, 2025, with a response deadline of August 04, 2025. Performance will take place in Texas, and the seller is required to provide goods of merchantable quality that strictly conform to all referenced drawings and technical specifications. Time of delivery is considered of the essence, and inspection and acceptance will occur at the destination. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which include standard provisions for changes, disputes, and commercial warranties. Sellers must submit invoices in triplicate, including the purchase order number and detailed pricing. Key compliance requirements include certifications that the seller is not associated with foreign terrorist organizations and does not participate in boycotts of Israel. Additionally, the contract mandates adherence to equal opportunity employment practices and prohibits the offering of gratuities to public officials.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$2,115

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TRANSIT PARTS 101 , INC

Award Issued Date

Documents

1
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
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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VENT 2 - 3/8" W/ADJ.VANES / BELLS - ref 2093916

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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
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RELAY,2/HSCBCP | 2101719
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The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

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Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
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RF Amplifier Module Repairs
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Closed
SLED
Pipe Plug Supply and Delivery
City Of Fort Worth

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
144403 Filter, Coalescing, Cartridge
Solicitation # 224235
Los Angeles Water & Power

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Awarded
SLED
RFQt Pipe Plug
Solicitation # 25-0205
City Of Fort Worth

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
REQUEST FOR BIDS FOR THE PURCHASE OF GAS SYSTEM SUPPLIES FOR FISCAL YEAR 2025-2026
Solicitation # R:2025-141
City of Del Rio

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332919
Awarded
SLED
FAUCET, SLOW/SELF CLOSING, T&S BRASS - ref 2093832
Solicitation # 2093832
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
Supply of Automatic Drain Valves
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Awarded
SLED
VALVE, AUTO DRAIN - ref 2093827
Solicitation # 2093827
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
144156 Stations, Mobile Hydration
Solicitation # 223999
Los Angeles Water & Power

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
Kit Westcode Kb80097/101 Slide Control
Solicitation # ICA251755756
SEPTA

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332919
Closed
SLED
Check Valves
Solicitation # RFQ-WC250552
Westchester County

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 332919
Closed
SLED
MBE/WBE/DBE/SBE Certified Supplier Participation
Clearwater Gas Systems

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332919
Closed
SLED
Brass Fitting Manufacturing and Supply
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
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