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This Solicitation opportunity from Texas was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BEARING, FL OIL IM BR 14MM ID,17MM OD, 12.6MM - ref 2094243

Awarded
2094243State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991
New
DIBBS
Guy Anchor SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of six specialized guy anchors identified by NSN 4030016905457. The supplier is responsible for providing these units to prime contractors fulfilling DLA supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. Shipping is managed under FOB Origin terms. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Sleeve Bearings (NSN 3120005656785)This subcontract involves the manufacture or sourcing of five sleeve bearings, identified by NSN 3120005656785, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must be compliant with the DLA Master List and adhere to the Buy American Act. Delivery of the completed units is required on an FOB Origin basis. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331, with packaging executed in accordance with RP001 and MIL-STD-2073-1E. The opportunity falls under NAICS code 332991, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 415 fluid filter elements identified by NSN 4330015342361. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991, with performance taking place in New Cumberland. Delivery must be coordinated through the First Destination Transportation program and must strictly adhere to the specified Need Ship and Original Required Delivery Dates. To be eligible, the provider must maintain a valid UEI and CAGE code and provide necessary representations regarding covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332991
New
DIBBS
Supply of Needle Roller Bearings (NSN 3110-00-227-2870)This subcontract involves the supply of 20 needle roller bearings meeting NSN 3110-00-227-2870 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the sourcing, delivery, preservation, packaging, and marking of the bearings in strict accordance with MIL-DTL-197M and MIL-STD-129 standards. Performance for this contract will take place in San Diego, California. To ensure quality and security, the contractor must utilize manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. Additionally, the provider is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 332991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Thrust Washer Bearings (NSN 3120-00-466-0472)This subcontract involves the manufacture or procurement of 475 thrust washer bearings, identified by NSN 3120004660472, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units adhere to the DLA Master List technical requirements and comply with the Buy American Act and mercury-free material standards. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. The performance of the contract is centered in Tracy, California, under NAICS code 332991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Plain Rod End BearingsThis subcontract involves the supply of 120 plain rod end bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of components under NSN 3120010192502, with specific requirements for bare item marking according to RQ017 and preservation and packaging standards per MIL-DTL-197M. The contract is categorized under NAICS code 332991 and specifies that delivery will be executed via First Destination Transportation. Performance for this Department of Defense requirement is centered in Bremerton, Washington, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Internal Wrenching Bolts (NSN 5306-00-935-2989)This subcontract involves the supply of 78 internal wrenching bolts, specifically matching NSN 5306-00-935-2989, for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are properly prepared for First Destination Transportation. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The performance of the contract is centered in Cherry Point, and the response deadline for this opportunity is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Helical Compression Springs
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
NAICS: 332991
New
DIBBS
Supply of Annular Ball Bearings (NSN 3110-00-554-3184)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
Supply of Annular Ball Bearings (NSN 3110-00-184-0039)This subcontract involves the procurement of 60 units of annular ball bearings, identified by NSN 3110-00-184-0039, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. These commercial off-the-shelf items are designated for critical applications and must be delivered with all necessary invoices and receiving reports. The contract requires strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Performance for this requirement is centered in Bremerton, Washington, under NAICS code 332991.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A6-27-T-7499
Solicitation SPE4A6-27-T-7499 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 475 units of thrust washer bearings, identified by NSN 3120-00-466-0472. The contract is established as a fixed-price supply agreement with delivery terms set as FOB Origin and a delivery timeline of 171 days after the order is placed. The required delivery date is August 18, 2027, with a need ship date of April 27, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Bare item marking must include the contract number, NAWC CAGE, and part number. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity, hazardous material labeling, and the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-23MT
Solicitation SPE4A6-26-T-23MT is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012862547 and part number 706B0165-C040A. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 135 days after the order is placed. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires adherence to specific technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. The contract mandates strict compliance with packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates DLA packaging requirements under RP001. Key restrictions include the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Inspection and acceptance will occur at the destination, and the contractor must adhere to various DFARS and FAR clauses concerning cybersecurity, whistleblower rights, and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation 2094243 for the procurement of oil immersed bearings with specifications of 14mm ID, 17mm OD, and 12.6mm width. The solicitation was posted on August 19, 2025, with a response deadline of August 22, 2025. Performance will take place in Texas, and the seller is required to provide supplies that meet all technical requirements and manufacturer part numbers, ensuring merchantable quality and suitability for intended use. The agreement is governed by the laws of the State of Texas with exclusive venue in Dallas County. Key contractual obligations include strict adherence to delivery schedules and the submission of invoices in triplicate for payment within 30 days. Sellers must provide specific certifications, including verification that they are not on the Texas Comptroller’s Foreign Terrorist Organization list and a commitment that neither the company nor its affiliates boycott Israel. Additionally, the contract includes an anti-gratuity provision and expanded equal opportunity requirements for subcontractors and vendors. Inspection and final acceptance of the goods will occur at the destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$3,500

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

The Aftermarket Parts Company LLC Dba. NFI Parts

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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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
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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BEARING, FL OIL IM BR 14MM ID,17MM OD, 12.6MM - ref 2094243

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Same awarding agency

NAICS: 423450
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SLED
Supply of Corded Ear PlugsThis subcontract involves the procurement and delivery of corded ear plugs to support prime contractors for Dallas Area Rapid Transit safety initiatives. The selected provider is responsible for sourcing hearing protection that strictly adheres to manufacturer part numbers and technical specifications, ensuring all personal protective equipment is of merchantable quality and delivered FOB to the designated destination. To ensure compliance, the provider must perform all necessary inspections and tests to substantiate that the products conform to the required drawings and specifications. This effort falls under NAICS code 423450 and is managed through the Dallas Area Rapid Transit agency in Texas.
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NAICS: 339993
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Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

2 days ago

DEADLINE

in about 18 hours
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NAICS: 423840
New
SLED
PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
Industrial Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 18 hours
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NAICS: 332722
New
SLED
BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in about 18 hours
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NAICS: 334417
New
SLED
TERMINAL FEMALE SPADE 12-10 - ref 2101146
Solicitation # 2101146
The Dallas Area Rapid Transit agency in Texas has issued a solicitation for Terminal Female Spade 12-10 components under reference number 2101146. This procurement opportunity was posted on October 27, 2026, and requires responses to be submitted by the deadline of October 30, 2026. The contract performance will take place within the state of Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.
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3 days ago

DEADLINE

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NAICS: 336340
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SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145
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The Dallas Area Rapid Transit agency in Texas has issued solicitation number 2101145 for the procurement of 1/2 inch air brake line sleeves. This opportunity was posted on October 27, 2026, with a response deadline set for October 30, 2026. The contract is managed by the Texas-based agency and requires performance within the state of Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.
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Corrosion Control and Painting
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Dallas Area Rapid Transit is soliciting sealed offers from qualified individuals or firms to provide professional corrosion control and painting services. The specific scope of work and technical requirements for these services are detailed in Exhibit H of the solicitation documents. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. This opportunity, identified by solicitation number B2100715, involves performance of work within the state of Texas.

POSTED

3 days ago

DEADLINE

in 18 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 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.
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NAICS: 424690
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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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Solicitation # 2100577
Dallas Area Rapid Transit is soliciting a one-year Blanket Purchase Order for the procurement of ice melt compound to be used as a stock item for DART Maintenance. The contract is for Meltdown 20 Granular Ice Melt in 50 pound bags, identified by DART item number 30-001-002 and OEM part number ET1122-01 from The Green Chemical Store. The total value of this agreement is not to exceed 50,000.00 dollars, with deliveries to be made to 2212 E Pioneer Dr, Irving, Texas. All bids must reflect FOB Destination shipping terms, as the vendor is responsible for all freight and transportation costs. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The contract is governed by the laws of the State of Texas, with venue in Dallas County. Awardees must certify that they do not boycott Israel and have no contracts with foreign terrorist organizations. Failure to meet specified delivery times and rates may result in rejection or default termination. All submissions must be processed through the Bonfire portal to be considered responsive.
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Purchase of Five (5) UTVs
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The Dallas Area Rapid Transit Authority is seeking sealed bids from qualified firms for the procurement and delivery of five new Utility Task Vehicles. These vehicles must include compatible snowplow systems as detailed in the provided specifications. Interested parties must submit their responses by November 2, 2026, at 8:00 PM. This solicitation, identified by number 2100217, is managed by Isaac Park, and the performance of the contract will take place within the state of Texas.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Closed
SLED
Silo Parts and accessories
Solicitation # B2625038
Philadelphia Streets Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332991
Closed
SLED
CNP - Seal, Oil, Hub, Drive - 300102
Solicitation # 224550
Los Angeles General Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332991
Awarded
SLED
BEARING SET (CUP & CONE) INNER REAR AXLE - ref 2094036
Solicitation # 2094036
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332991
Awarded
SLED
HUB & BEARING ASSY W/PULSE - ref 2094055
Solicitation # 2094055
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332991
Closed
SLED
6" Quantum Couplings
Solicitation # 12009
City Of Greensboro

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332991
Awarded
SLED
BEARING ASSY HUB UNIT - ref 2093977
Solicitation # 2093977
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332991
Closed
SLED
Rail Parts (Babbitt)
Solicitation # RFQ # RTAR_02610
Regional Transit Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Closed
SLED
Articulation Bearing
Solicitation # 2005500
Metro Transit Authority of Harris County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Awarded
SLED
Jso-K9- Selection Tested Dual Purpose K9S (84460)
Solicitation # SS 16957-25
Jacksonville

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332991
Closed
SLED
Angle Eye 5/8" Bolts
Solicitation # 11972
City Of Greensboro

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 332991
Awarded
SLED
BEARING, FL OIL IM BR 14MM ID,17MM OD, 12.6MM - ref 2093670
Solicitation # 2093670
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
SLED
Various Bearings, All MTA Agencies
Solicitation # 2123897
MTA - Long Island Rail Road

POSTED

over 1 year ago

DEADLINE

N/A
View Details

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