This Solicitation opportunity from Texas was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wavetronix SmartSensor HD, Serial to Ethernet Converter and DC Surge Module

Awarded

601440000049398State & Local

Submission Closed09/05/2025, 08:00:00 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: 334513

New

DIBBS

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of eight dial indicating pressure gages, matching NSN 6685017386741, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering the units to New Cumberland, Pennsylvania, ensuring that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 334513 and requires the provider to maintain active SAM representations and certifications. Interested parties must submit their responses by November 12, 2026, to fulfill the requirement for these specific pressure gages.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T-1970, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of one differential dial indicating gage, NSN 6685015613495. This automated simplified acquisition falls under NAICS 334513 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 9, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 166 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. A critical requirement is the total prohibition of mercury or mercury-containing compounds in the hardware and all packaging materials. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring the special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2341

Solicitation SPE4A5-27-T-2341 is for the procurement of three self-indicating thermometers, identified as critical application items under NSN 6685124019318 and Sauer Compressors USA, Inc. part number 038941. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of July 20, 2027, and a delivery window of 249 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotations were due by November 12, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTROL, TEMPERATURE, IN

Solicitation # SPE4A6-27-U-0182

Solicitation SPE4A6-27-U-0182 is a total small business set-aside for the procurement of an estimated 30 units of temperature indicating controls, identified by NSN 6685015430839 and Carrier Corp part number E055-71308115. The contract is issued by the DLA Weapons Support ASC Commodities Division with a delivery requirement of 21 days after order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Additionally, the contract mandates compliance with hazardous materials shipping via IP025 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 electrical resistance temperature transmitters, identified by NSN 6685151802417. The items are designated as critical application items associated with Isotta Fraschini Motori SPA. Delivery is required within 166 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 21, 2027. The terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-8638

Solicitation SPE4A6-27-T-8638, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of eight dial indicating pressure gages, identified by NSN 6685017386741 and Titan Fittings LLC part number PRO-202L-254S. The required delivery date is May 15, 2027, with a delivery window of 183 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the items, special marking code 05 for delicate instruments is required. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and equal opportunity for workers with disabilities. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2353

Solicitation SPE4A5-27-T-2353 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 dial indicating pressure gages, identified by NSN 6685016910943. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 119 days, with a need ship date of March 12, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a delicate instrument marking code. The award process utilizes a HUBZone price evaluation preference and prohibits the use of additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2315

Solicitation SPE4A5-27-T-2315 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five dial indicating pressure gages, identified by NSN 6685-01-553-0901. The required delivery date is June 1, 2027, with a delivery lead time of 200 days after the award. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including those for simplified acquisitions, the Buy American Act, and safeguarding covered defense information. Technical and quality requirements are mandated via the DLA Master List, specifically RP001 for packaging and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-2229

Solicitation SPE4A5-27-T-2229 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 117 flow control thermostats, identified by NSN 6685-01-343-1572. This item is classified as a commercial critical application item, with references to Cummins Inc. part number 3802968 and CNH Industrial America LLC part number 47616763. The contract specifies a delivery timeframe of 171 days after order, with an original required delivery date of February 4, 2027, and a need ship date of May 3, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are noted for HUBZone concerns, while items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE

Solicitation # SPE4A5-27-Q-0060

Solicitation SPE4A5-27-Q-0060 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of three temperature controlling thermostats, identified by NSN 6685-01-140-6604. This is a source-controlled item that must be manufactured and tested according to specific limited rights data and listed drawings. The delivery requirement is 132 days after receipt of order, with a customer need date of August 22, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. The contract contains stringent export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance is managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to DLA requirements RP001 and MIL-STD-129 for marking and labeling. Award will be based on best value, considering price, past performance, and other factors such as item criticality and supply source availability. The contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding the safeguarding of covered defense information and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-2349

Solicitation SPE4A5-27-T-2349 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three fluid-hydraulic pressure transducers, identified by NSN 6695016768978 and part number S-10-MMC-S03-SV4 from Thuemling Industrial Products Inc. This is designated as a critical application item with a required delivery date of June 25, 2027, and a delivery lead time of 224 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires origin inspection and acceptance per FAR 52.246-2, with the manufacturer's inspection system needing to comply with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity and information safeguarding are mandated per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2329

Solicitation SPE4A5-27-T-2329 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three position indicators, identified by NSN 6695015929310. The required delivery date is April 23, 2027, with a delivery timeframe of 161 days after award. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and the government may utilize a HUBZone price evaluation preference for the award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Texas Department of Transportation is soliciting offers under solicitation number 601440000049398 to establish a firm fixed price contract for the procurement of Wavetronix SmartSensor HD side-fire dual-beam ITS sensors, Serial to Ethernet Converters, and DC Surge Modules for the Houston District Headquarters. The equipment must meet specific technical performance standards for traffic monitoring, including volume, speed, and occupancy accuracy, and must comply with OSHA, UL, FMRC, or NEMA electrical listings. Deliveries are to be made F.O.B. destination to 6922 Old Katy Rd., Houston, Texas, typically within fourteen calendar days of order. The award will be determined based on best value through a trade-off process, prioritizing purchase price and compliance with specifications, alongside factors such as life cycle costs, vendor performance, and delivery terms. Respondents must submit their proposals via the Bonfire system by September 5, 2025, including a bid table, execution of offer, and mandatory assumptions and exceptions schedules. Failure to provide these documents will result in a non-responsive bid. The contract includes strict compliance requirements regarding Texas Government Code, including certifications against boycotting Israel or energy companies, child support obligations under the Texas Family Code, and adherence to Texas Accessibility Standards and cybersecurity training for personnel.

General Info

Agency

Texas Department Of Transportation

Contract Value

$227,400

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Wavetronix LLC

Award Issued Date

09/30/2025, 12:00:00 AM UTC

Documents

specifications

High

rfp

High

specifications

High

supporting-document

High

rfp

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 22

Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/05/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department Of Transportation

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas Department Of Transportation

Office AddressTX, USA

Contacts

Renee Walker

+1 (555) 000-0000

Full Description

This solicitation is to establish a contract for Wavetronix SmartSensor HD, Serial to Ethernet Converter and DC Surge Module for Houston District Headquarters.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE RESPONSE DUE DATE AND TIME SPECIFIED ON THIS POSTING IS THE DUE DATE AND TIME FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THIS DATE AND TIME.