This Solicitation opportunity from Texas was posted on November 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, M10, 1.5X3 FLY WHEEL - REF 2096031

Awarded

2096031State & Local

Submission Closed12/04/2025, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QTA66

The solicitation seeks quotes for MACHINE SCREWS under solicitation number N0038326QTA66, issued by the Naval Supply Systems Command Weapon Systems Support, with theNAICS code 332722 and a response deadline of May 29, 2026 at 4:30 PM EST. All submissions must be emailed to [email hidden], and late submissions will not be considered. The solicitation employs competitive procedures, but if only one acceptable quote is received, the Government will transition to sole source negotiations. The award will be made to the offeror whose quote is technically acceptable and most advantageous to the Government, with price and lead time as key evaluation factors. Early and incremental deliveries are preferred. The contract applies specifically to P-8 CAT 1 and CAT 2 items and incorporates additional commercial item requirements under FAR 52.212-4, including mandatory notification and approval for any engineering changes affecting interchangeability, performance, safety, reliability, FAA certification, or part re-identification. Contractors must provide documentation such as Service Bulletins or OEM change notifications and obtain written authorization prior to implementing any such changes. The contract also incorporates numerous federal requirements including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications under Deviation 2025-O0003 and 2025-O0004, and instructions for invoice and receiving report submissions. Contract documents are considered officially issued upon electronic transmission or mail deposit. The primary point of contact is Carolyn A. Clark, reachable via email or telephone at [phone hidden], with performance and delivery to be coordinated within the U.S., specifically through the Philadelphia office.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QFA11

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Sleeve Nuts (PN 497A63102-2)This subcontract involves the manufacture of 80 precision sleeve nuts, part number 497A63102-2, for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated using precision machining equipment and must be entirely free of mercury compounds in accordance with IP056. All units are to be delivered with a Certificate of Conformance and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. Performance for this contract will take place in Bremerton, Washington. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Studs (NSN 5307007744572)This subcontract involves the manufacture or procurement of 448 plain studs matching NSN 5307007744572 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all deliverables are accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. The contract falls under NAICS code 332722 and requires delivery to a designated government location in Anniston, Alabama. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Shoulder Screws (P/N 1045462-001)This subcontract involves the supply of four shoulder screws, identified by Part Number 1045462-001 and NSN 5305017354751, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Bliss, Texas. The contractor must ensure all deliverables strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Machine Screws (NSN 5305-01-645-5118)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-01-645-5118, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331, while all shipments must be packaged and marked according to MIL-STD-129 and ASTM D3951/RP001 standards. The scope of work requires the delivery of two machine screws FOB Origin to Fort Carson, Colorado. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2096031 for the procurement of M10 1.5X3 Fly Wheel Bolts (Reference 2096031) under NAICS code 332722. The solicitation was posted on November 26, 2025, with a response deadline of December 4, 2025. Performance will take place in Texas, and the seller is required to deliver supplies in strict accordance with the provided drawings, specifications, and technical requirements. Inspection and acceptance of the goods will occur at the destination. The procurement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize merchantable quality and the application of the seller's most favorable commercial warranties. Key compliance requirements include certifications that the seller does not participate in a boycott of Israel and is not affiliated with foreign terrorist organizations. Invoices must be submitted in triplicate and include the purchase order number, item descriptions, quantities, and prices. The contract is administered by a Contracting Officer who manages all modifications, disputes, and terminations.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$406

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Stewart & Stevenson

Award Issued Date

12/07/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 26

Solicitation

AwardedDec 7

Contract was awarded

Submission Closed

12/04/2025, 08:00:00 PM UTC

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Organization & Contact Information

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

BOLT, M10, 1.5X3 FLY WHEEL - REF 2096031

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BOLT, M10, 1.5X3 FLY WHEEL - REF 2096031

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