This Solicitation opportunity from Texas was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, TENSIONER - ref 2094122

Awarded

2094122State & Local

Submission Closed08/15/2025, 07:00:00 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: 423840

New

DIBBS

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Supply of Heavy-Duty Suction and Discharge HosesThis subcontract opportunity with the Department of Defense for W07V Endist Memphis involves the supply of heavy-duty industrial hosing and quick-connect coupling systems. The requirement consists of two complete sets of equipment, specifically 6 inch diameter by 25 foot suction hoses designed to maintain vacuum and 6 inch diameter by 50 foot discharge hoses for high-volume water transport, all featuring compatible quick-connect couplers on every end. The contract is designated as a total Small Business Set Aside under NAICS code 423840 and strictly requires compliance with Buy American regulations. Interested parties must submit their responses by November 10, 2026, for performance located in the 38109 zip code area.

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Supply of Replacement Components for Shoe Set (NIIN 012674906)This subcontract involves the supply of replacement parts, fasteners, and raw materials required by prime contractors for NAVSUP naval component projects. The primary objective is to support the repair of the Shoe Set, Counter CL, identified by NIIN 012674906. The selected provider is responsible for manufacturing or sourcing all components to ensure they meet the original NIIN specifications and delivering these certified parts directly to the designated repair facility. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the Trade Agreements Act. Specifically, the provider must provide certification of the country of origin per regulation 252.225-7020. This procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

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Supply of Boeing Aircraft Component (P/N 14022)This subcontract involves the procurement and delivery of one unit of Boeing part number 14022, identified by NSN 1680016185995, for prime contractors supporting DLA Weapons Support supply contracts. As a Navy Identified Critical Safety Item, the component must be sourced authentically from The Boeing Company to ensure strict adherence to safety and quality standards. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final certified unit is to be delivered FOB Origin to DLA Distribution Puget Sound. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Heavy Equipment Parts and Consumables SupplyThis subcontract for Heavy Equipment Parts and Consumables Supply supports prime contractors working on National Cemetery Administration projects at Golden Gate National Cemetery in San Bruno, California. The scope of work involves the procurement and delivery of OEM or approved equivalent materials and parts necessary for the maintenance of the cemetery equipment fleet, specifically targeting dumpers, forklifts, loaders, and mini excavators. Required supplies include oil, filters, lubricants, replacement batteries, hydraulic fluids, and various engine components. All materials must be delivered directly to the Golden Gate National Cemetery site. This opportunity is managed under the Department of Veterans Affairs and falls under NAICS code 423840.

National Cemetery Administration (36C786)

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IDIQ Spares Component SupplierThis IDIQ subcontract involves the sourcing, warehousing, and delivery of standard spare parts for prime contractors supporting DLA/SPRHA aviation and ship platform projects. The supplier is responsible for providing specific National Stock Number items as requested through funded Delivery Orders, ensuring all parts meet the technical specifications of the requested National Item Identification Number. Performance for this contract is centered at Hill Air Force Base. To qualify and maintain compliance, the supplier must hold ISO 9001-2015 certification and adhere to strict marking and identification standards, including MIL-STD-130 physical item markings and IUID compliance. The opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense through the DLA Aviation office in Ogden.

Ut DLA Aviation At Ogden

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Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

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Pratt & Whitney Fuel Control Unit SupplierThis subcontract opportunity, issued by the Department of Commerce for the OMAO Field Delegates, seeks a supplier to provide one serviceable Pratt & Whitney Fuel Control Unit. The required component must be part number 8061-333, compatible with PT6-60 engines used in King Air aircraft. To be eligible, the supplier must provide an authorized OEM letter and ensure compliance with Buy American-Supplies regulations. The final product is to be delivered to Lakeland, Florida. This is an SBA set-aside procurement under NAICS code 423840. Interested parties must submit their responses by the deadline of November 12, 2026.

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Handling & Storage Supplies ProviderThis subcontract agreement establishes a provider for handling and storage supplies to support prime contractors working on City of Philadelphia Parks and Recreation projects. The selected provider is responsible for fulfilling orders for items specified in the PHLContracts portal, with the flexibility to provide equal-quality alternates when necessary. All deliveries must be managed FOB Destination Point within the city of Philadelphia and must strictly adhere to the specifications outlined in each Purchase Order. To qualify for this engagement, the provider must maintain both General Liability and Automobile Liability insurance. The contract falls under NAICS code 423840 and is managed by the Pennsylvania Parks and Recreation agency. Interested parties must submit their responses by the deadline of December 21, 2026.

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15.0% Hydrochloric Acid SupplyThis subcontract agreement establishes the requirements for the supply of 15.0% Hydrochloric Acid aqueous solution to prime contractors working on potable water treatment projects for the City of Lubbock. The supplier is responsible for manufacturing or sourcing a clear liquid free from sediment with a specific gravity of 1.075 at 25 degrees Celsius. To ensure safety and quality compliance, the supplier must provide a Certificate of Analysis for every load along with Material Safety Data Sheets. All delivered chemicals must strictly adhere to NSF/ANSI Standard 60 certification. The solicitation is listed under NAICS code 423840 with a response deadline of November 12, 2026.

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Landscape Material Supply

BOPM41640 - Property Management

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1 day ago

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in 7 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids for the procurement of tensioner belts under solicitation number 2094122. The opportunity was posted on August 12, 2025, with a response deadline of August 15, 2025. This procurement is categorized under NAICS code 423840 and will be performed in Texas. The scope of work requires the seller to provide supplies that conform to specific drawings, manufacturer part numbers, and technical specifications, ensuring all deliverables are of merchantable quality and fit for their intended use. The agreement is governed by Texas state law with exclusive legal venue in Dallas County. Key contractual obligations include strict adherence to delivery schedules, as time is of the essence, and a requirement for the seller to provide certifications regarding equal employment opportunity and the non-boycott of Israel. Inspection and acceptance of goods will occur at the destination. Payments are processed 30 days from the receipt of an invoice or order, whichever is later, with invoices required to be submitted in triplicate. The contract is managed by a Contracting Officer who serves as the sole authority for modifications, disputes, and terminations.