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This Subcontract opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bearing and Joint Component Supply (Ball Joints, Rod Ends)

Closed
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: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a Department of Defense initiative managed by the Army Contracting Command Rock Island at Picatinny. The program seeks to award up to two prototype Other Transaction Agreements under 10 U.S.C. 4022 to develop manufacturable, cargo-carrying 155mm artillery projectiles with interchangeable payload capabilities. The project is structured in two phases: Phase I focuses on achieving ranges of 30 to 35 kilometers, while Phase II targets ranges exceeding 35 kilometers. The ultimate goal is to establish a resilient domestic manufacturing base to support a Milestone C production decision by the fourth quarter of fiscal year 2029, with potential follow-on production of up to 10,000 systems per year. The procurement process has undergone several amendments to refine technical requirements, align schedules, and clarify submission procedures. Key updates include the extension of the proposal deadline to November 30, 2026, and the formal correction of the submission portal from SAM.gov to the Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module. Evaluation for award is based on technical capability, cost, and schedule, with schedule being the most critical factor for Phase I and technical merit being the most critical for Phase II. Proposals must be submitted in four distinct volumes, strictly adhering to page limits and formatting guidelines, and must include detailed cost-plus-fixed-fee pricing for all specified Contract Line Item Numbers.
W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 332993
New
Federal
Next Generation Penetrator Development through Production
Solicitation # NGP_DtP
FA8681 Aflcmc Ebd

POSTED

about 23 hours ago

DEADLINE

in 13 days
NAICS: 332993
New
DIBBS
Aerospace/Defense Grade Metallic Tubing SupplyThis subcontract involves the supply of aerospace and defense grade raw metallic tubing stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to the composition and grade specifications outlined in Drawing 97499 212-040-240 and are delivered free from Class I ozone-depleting chemical treatments. To maintain quality and regulatory standards, the supplier is required to provide comprehensive Material Test Reports and certifications of compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332993, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 332993
New
Federal
M82 Energetics
Solicitation # W519TC-27-R-A003
Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 332993
New
International
Demolition Kit, Bangalore Torpedo M1A2
Solicitation # W8703-270117/A
The Department of National Defence is soliciting offers for the procurement of Demolition Kit, Bangalore Torpedo M1A2, a specialized explosive charge used by combat engineers to breach barbed wire and clear anti-personnel mines. The requirement consists of a firm quantity of 528 units, split equally between the Canadian Forces Ammunition Depot (CFAD) Dundurn and CFAD Angus, with delivery required by November 1, 2028. Additionally, there is an unfunded optional quantity of 264 units for delivery between September and November 2031. Each kit must include 10 high-explosive tube assemblies, 10 connecting sleeves, and one nose sleeve, all designed and tested in accordance with MIL-DTL-2087E and delivered Delivered Duty Paid (DDP). The contract will be awarded to the compliant offer with the lowest evaluated price, based on a pass/fail technical evaluation of mandatory criteria. Bidders must certify that materials are new and asbestos-free, and they must comply with the Controlled Goods Program and ISO 9001:2015 quality standards. Key requirements include the provision of bilingual Safety Data Sheets, adherence to Transport Canada and UN Model Regulations for dangerous goods, and the acquisition of US DOT EX numbers if applicable. Proposals must be submitted in English or French by December 1, 2026, and must include a separate financial proposal in Canadian dollars.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 332993
New
DIBBS
Manufacturing of Safety Switch Assembly (Critical Gun Part)This subcontract involves the manufacture and supply of six Safety Switch Assemblies, identified by NSN 1015012367371, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision CNC machining and assembly of the safety switch mechanism using military-grade materials to meet critical gun part specifications. To ensure quality and compliance, the provider must execute First Article Testing to validate all production units. The project is managed under the Department of Defense and is categorized under NAICS code 332993. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 332993
New
Federal
Austempered Ductile Iron (ADI) 5 Inch Projectile Bodies
Solicitation # N00174-26-RFPREQ-W71-0026
The Naval Surface Warfare Center, Indian Head Division intends to award a sole source, firm-fixed-price contract to Northrop Grumman Systems Corporation for the development and production of Austempered Ductile Iron 5 Inch Projectile Bodies compatible with the MK 45 Gun Weapon System. This acquisition falls under NAICS code 332993 and is being pursued without further competition because Northrop Grumman successfully completed the preceding prototype projects and qualification tasks under a previous Other Transaction Agreement. This notice serves as an intent to proceed with a follow-on production contract under the statutory authority of 10 USC 4022(f)(1) and is not a formal request for proposals. Interested parties may submit company capabilities and administrative information to Contract Specialist Sean McAvoy by November 18, 2026. The government maintains full discretion over the final acquisition approach and is not obligated to notify respondents of the survey results.
Nswc Indian Head Division

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 332993
Federal
Request for Information: Extended Range Attack Munition Glide
Solicitation # FA865927W0003
The Department of the Air Force is issuing a Request for Information for the Extended Range Attack Munition Glide project. This is the first step of a two-step competitive process under Other Transaction Authority, where the government will evaluate capability papers to select eligible offerors for a subsequent request for Commercial Solutions Proposals. Interested parties must be registered in the System for Award Management and meet specific eligibility criteria, such as being a small business, a nontraditional defense contractor, or providing significant cost-sharing. Technical requirements for the munition include a 500lb class weapon with approximately 105lbs of explosives, a glide ratio of at least 10:1, and a navigation system utilizing M-Code GPS with a CRPA antenna for degraded environments. The successful contractor must be able to obtain a Top Secret/SCI Facility Clearance and deliver the capability at TRL 7/MRL 8 within 14 months of award. Statements of Capabilities must be submitted via email to the Air Force Material Command at Eglin Air Force Base no later than December 2, 2026.
Department Of The Air Force

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 332993
Federal
Synopsis for Holder, Ammunition NSN: 1398-01-330-9529
Solicitation # W912CH-27-Q-A004
The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.
W6QK Acc- Dta

POSTED

11 days ago

DEADLINE

in 6 days
NAICS: 332993
Federal
13--RING,CLAMPING
Solicitation # N0010425QNC18
Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

11 days ago

DEADLINE

in 20 days
NAICS: 332993
International
Deployable Ammunition Processing Capability
Solicitation # LCD-26-0064
The Deployable Ammunition Processing Capability solicitation, issued by the Department of Defence DSRG under number LCD-26-0064, seeks a vehicle-portable and containerised workspace. This system is designed to facilitate the authorised inspection, safety classification, and repackaging of land munitions in environments outside of fixed depot infrastructure, thereby reducing dependence on established rear area facilities and improving ammunition assurance at the point of need. The solicitation was posted on October 29, 2026, with a response deadline of November 25, 2026. Performance for this contract will take place across multiple major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Interested parties can coordinate through the primary point of contact at [email hidden].
Department of Defence - DSRG

POSTED

12 days ago

DEADLINE

in 15 days
NAICS: 332993
Federal
Vehicle Recompete: FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT. — INDEFINITE DELIVERY / INDEFINITE QUANTITY W52P1J22R0045This indefinite delivery, indefinite quantity contract was established by the Department of the Army for the procurement of M27 60mm and M24/M28 81mm mortar fin assemblies to support PM CAS requirements. The vehicle, identified as W52P1J22R0045, has an ordering period that extends through April 26, 2028. The procurement is classified as a full recompete and is managed under NAICS code 332993. There are currently four active task orders with a total combined value of 8,654,122.50 dollars. Globe Tech LLC is the primary contractor, holding three orders totaling over 8.6 million dollars, including significant acquisitions for M24 and M27 fin assemblies as well as M28 tail fin assemblies for delivery to Pine Bluff Arsenal. Flexible Concepts Inc holds one order valued at 5,000 dollars as a minimum guarantee.
Department of the Army

POSTED

15 days ago

DEADLINE

N/A

AI Contract Overview

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Dallas Area Rapid Transit is seeking suppliers to provide precision ball joints, rod ends, or universal joints intended for use in tie rod assemblies, with stringent requirements for high durability and tight manufacturing tolerances to ensure performance and safety in transit applications. The contract is structured as a subcontract under NAICS code 332993, and responses must be submitted by June 29, 2026, at 7:00 PM Eastern Time, following a posting date of June 24, 2026. The components must meet exacting engineering standards to withstand continuous operational stress, and suppliers are expected to demonstrate proven capability in producing high-reliability bearings and joints for heavy-duty transportation systems. While specific delivery locations and point of contact details are not provided, the work is tied to infrastructure operations in Texas, and all bids must align with the technical and quality demands of the transit system’s mechanical assemblies.

General Info

Dallas Area Rapid Transit seeks high-durability ball joints for transit tie rods, bids due June 29, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099474.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CENTER LINK ASSY (TIE ROD) - ref 2099474

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

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

Show more
Supply of precision ball joints, rod ends, or universal joints used in the tie rod assembly, requiring high durability and tight tolerances.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
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UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
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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NAICS: 335314
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RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
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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4 days ago

DEADLINE

in 3 days
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NAICS: 423860
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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.
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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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4 days ago

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NAICS: 811210
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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.
Electronic and Precision Equipment Repair and Maintenance

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5 days ago

DEADLINE

in about 9 hours
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NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

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5 days ago

DEADLINE

in about 9 hours
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NAICS: 238320
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Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

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15 days ago

DEADLINE

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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. 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 descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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18 days ago

DEADLINE

in 3 days
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NAICS: 423430
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Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
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NAICS: 332312
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26 days ago

DEADLINE

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NAICS: 541330
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DEADLINE

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NAICS: 238990
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Historic Structure Relocation (Tresse Bridge)This subcontract, issued by the Dallas Area Rapid Transit in Texas, involves the specialized relocation of the historic Tresse Bridge for prime contractors working on TRE and TXDOT projects. The scope of work requires the execution of complex lifting, transport, and re-installation processes utilizing heavy-duty hydraulic jacks, structural shoring, and specialized transport dollies. To ensure the integrity of the structure, all work must adhere to strict historic preservation standards and be performed by personnel with specialized rigging certifications. The primary objective of the contract is the successful delivery of a relocated and stabilized historic bridge structure. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of December 8, 2026. The project falls under NAICS code 238990, reflecting the specialized nature of the structural moving and relocation services required.
All Other Specialty Trade Contractors

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26 days ago

DEADLINE

in 28 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332993
Closed
SLED
Bid # 6000003336 - Supply and Deliver Ammunition (Remington) to Various Port Authority Warehouses in New York and New Jersey - Two (2) Year Requirements Contract
Solicitation # 6000003336
Port Authority Of Ny & Nj

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 332993
Closed
SLED
Ammunition Supply for Training and Duty Use
State of NC - Division of Purchase & Contract

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 332993
Closed
SLED
Firearms Supply for Law Enforcement Use
State of NC - Division of Purchase & Contract

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 332993
Closed
SLED
AMMUNITION, 38 SPECIAL, 130 GRAIN, #Q4171, "WINCHESTER"
Solicitation # 229688
General Services

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 332993
Closed
SLED
AMMUNITION, 5.56MM (70-GRAIN) TSX, #D556LAPDN1, "BLACK HILLS
Solicitation # 229698
General Services

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 332993
Closed
SLED
26-MAY-2701 Lead Ammunition
Solicitation # 53246871
Jefferson Parish Sheriff's Office

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 332993
Closed
SLED
ARC Less Lethal Bean Bag Munition
Solicitation # 607944
Nevada Government Marketplace

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 332993
Closed
SLED
LESS THAN LETHAL STOCK AMMUNITION
Solicitation # 405-26R0011934
Department of Public Safety

POSTED

7 months ago

CLOSED

8 months ago
View Details
NAICS: 332993
Closed
SLED
AMMUNITION
Solicitation # R2604216
Hawaii Police Department

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 332993
Closed
SLED
Bearing Supply for Gorman-Rupp Pumps
City of Rocky Mount

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 332993
Closed
SLED
REQ#1425 Simunition Ammunition
Solicitation # 26-001425
East Baton Rouge City Parish Purchasing

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 332993
Closed
SLED
Federal Law Enforcement 12 Gauge Ammo 2-3/4", Equal or Better.
Solicitation # Q26001924
Department of Corrections and Rehabilitation

POSTED

8 months ago

CLOSED

8 months ago
View Details

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