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This Solicitation opportunity from Texas was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, MOUNTING - ref 2094804

Awarded
2094804State & Local

Contract Overview

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

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NAICS: 332510
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DEADLINE

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NAICS: 332510
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Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Dallas Area Rapid Transit (DART) issued solicitation 2094804 for the procurement of mounting brackets under NAICS code 332510. The solicitation was posted on September 23, 2025, with a response deadline of September 26, 2025. The scope of work requires the seller to provide supplies in strict accordance with all applicable drawings and specifications, ensuring items are of merchantable quality and fit for their intended use. Performance and delivery will take place within the state of Texas, with inspection and final acceptance occurring at the destination. The contract is governed by DART's standard Purchase Order Terms and Conditions, which include provisions for termination for convenience or cause, indemnification, and warranties. Payments are processed within 30 days of receiving a triplicate invoice or the delivery of goods, whichever is later. Sellers must provide specific certifications, including compliance with Texas Government Code Chapter 2270 regarding the non-boycott of Israel and confirmation that the entity has no ties to foreign terrorist organizations. There are no specified socioeconomic set-asides, security clearance requirements, or detailed technical packaging standards provided in the solicitation documents.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$2,577.36

NAICS

332510 - Hardware 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

PDF, High priority: read this first4 pages · contract-document
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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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BRACKET, MOUNTING - ref 2094804

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