This Solicitation opportunity from Texas was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ASSEMBLY, CYLINDER, ASSISTING - ref 2095096

Awarded

2095096State & Local

Submission Closed10/16/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

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U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

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59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFE

Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.

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Supply of Custom Cut A1111BS ComponentsThis subcontract involves the supply of 200 custom-cut A1111BS hardware components for prime contractors working on California Highway Patrol radio system projects. Each component must be cut to a specific length of 16.5 inches and must be a new, latest-model product currently in production. The procurement is managed under NAICS code 332710 for the Department of the California Highway Patrol. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

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Supply of Certified Materials for CB Safety DeviceThis subcontract involves the supply of certified raw materials, including metals, plastics, and electrical components, for the CB Safety Device under the Navsup Weapon Systems Support Mech. All provided materials must strictly adhere to TDP Version 011 properties and be guaranteed free of mercury and hexavalent chromium. The supplier is responsible for delivering these materials to the manufacturer along with necessary certifications of conformance and material test reports. Managed by the Department of Defense under NAICS code 332710, the opportunity was posted on October 26, 2026, with a response deadline of November 23, 2026. The primary objective is to ensure that prime contractors receive high-quality, compliant raw materials that meet rigorous military specifications for weapon systems support.

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Precision Metal Shim Supply (P/N: BRFLX0800X4800X.125-2)This subcontract involves the manufacture and supply of 82 precision-engineered shims, specifically part number BRFLX0800X4800X.125-2, for prime contractors supporting the Naval Surface Warfare Center Crane. The contractor is required to utilize specialized tooling to ensure all units meet exact dimensions and tolerances as specified. The agreement mandates strict adherence to military standards, specifically MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling. All deliverables are to be provided FOB Destination to the performance site in Crane, Indiana, under NAICS code 332710.

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Manufacturing of USMA Breast and Waist PlatesThis small business set-aside subcontract involves the fabrication, polishing, and finishing of military insignia buckles, specifically USMA breast and waist plates, for prime contractors supporting the Department of Defense at W6QM Micc-West Point. The scope of work requires the use of precision stamping or casting equipment to drape waistplates to a 3.5 inch radius, applying mirror-polished fronts with matte backs and edges, and adding necessary identification markings. All production must strictly adhere to MIL-B-1563, MIL-DTL-1563/12B, and MIL-DTL-1563/13B standards. The project is categorized under NAICS code 332710 and will be performed in West Point, New York. Interested parties should note the tight turnaround for responses, with a posting date of October 26, 2026, and a deadline of October 29, 2026. The final deliverable consists of fully finished and packaged breast and waist plates meeting all specified military requirements.

W6QM Micc-West Point

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2 days ago

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in 1 day

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation number 2095096 for the procurement of assisting cylinder assemblies. The solicitation was posted on October 13, 2025, with a response deadline of October 16, 2025. The scope of work requires the delivery of goods that strictly conform to technical requirements, manufacturer part numbers, and drawings. Performance and delivery will take place in Texas, with inspection and acceptance occurring at the destination to ensure items are of merchantable quality and fit for their intended use. The agreement is governed by custom purchase order terms and conditions rather than standard federal regulations. Key provisions include a requirement for invoices to be submitted in triplicate and paid within 30 days of receipt. Sellers must provide specific certifications, including affirmation that they do not participate in the boycott of Israel and are not listed on the Texas Comptroller’s prohibited list of entities doing business with Foreign Terrorist Organizations. Additionally, the contract prohibits any pecuniary interest or gratuities provided to public officials within the Authority.