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This Solicitation opportunity from Texas was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAP SURGE TANK HINGED - ref 2094825

Awarded
2094825State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Key requirements include the supply of raw materials such as stainless and carbon steel, specialized materials like insulation, fiberglass cloth, wire mesh, sealants, and paint, as well as fabricated items including gutters, exterior sheeting, roll-up doors, and machined aircraft parts. Additional needs encompass poured concrete foundations, structural steel support, and freight, crating, and packaging services. The opportunity is mapped to several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, 332999, 331110 for iron and steel mills, and 238110 for concrete foundations. Interested small businesses should note that those providing freight and packaging are considered small if they have fewer than 500 employees. Primary points of contact for this effort are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The response deadline for this solicitation is December 31, 2026.
Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

in 2 months
NAICS: 332322
New
SLED
Door and Hardware Supply
Florida School for the Deaf and the Blind

POSTED

about 8 hours ago

DEADLINE

in 3 days
NAICS: 332322
New
DIBBS
CONTROL, TELEVISION CAM
Solicitation # SPE7M2-27-T-0412
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 13 days
NAICS: 332322
New
Federal
Material Supply (Covered Articles)This subcontract opportunity, issued by the Department of Defense through W2SD Endist New England, involves the supply of construction materials, fixtures, and equipment for prime contractors working on Government lease projects in Quincy, Massachusetts. The selected provider is responsible for sourcing and delivering materials while specifying the exact brand, model, and manufacturer part numbers for all items provided. A critical requirement of this contract is strict adherence to FASCSA orders. The supplier must provide full source disclosure and accompanying compliance documentation with all deliveries to guarantee that no prohibited sources are utilized in the supply chain. Interested parties must submit their responses by November 3, 2026.
W2SD Endist New England

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 332322
New
DIBBS
STUD, CONTINUOUS THREAD
Solicitation # SPE4A6-27-T-6986
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332322
New
International
Design and Supply of MSU Drawer AssembliesThis subcontract involves the design and supply of MSU drawer assemblies for prime contractors working on Ministry of Defence Royal Navy projects. The scope of work requires the creation of engineering drawings and the manufacture of units consisting of four large 360mm deep drawers and four shallow 180mm deep drawers. These assemblies must be produced using precision sheet metal work and heavy-duty slides, maintaining specific 10mm gaps between drawers to ensure a robust and fit-for-purpose installation. The project is categorized under NAICS code 332322 and is managed by the Ministry of Defence. Interested parties must adhere to the response deadline of November 20, 2026, to provide the completed drawer assemblies as specified in the technical requirements.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 332322
New
Federal
Industrial Laundry Cart and Z-Rack SupplyThis subcontract involves the supply of industrial-grade delivery carts and Z-racks for prime contractors working on Department of Veterans Affairs medical center projects. The required carts must feature a capacity of approximately 48 cubic feet and include specific unique numbering and empty-cart weight markings. All materials used in manufacturing must adhere to industrial-grade standards and receive approval from the VA COR. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 332322. The place of performance is located in Spokane, Washington. Interested parties must note the response deadline of November 9, 2026, for this procurement of physical laundry equipment.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 332322
New
DIBBS
Supplier of Access Covers (NSN 2590016947330)This subcontract involves the supply of one unit of Access Cover (NSN 2590016947330) to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Fort Polk, Louisiana, with delivery terms established as FOB Origin. The contract mandates rigorous adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must provide necessary hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332322
New
DIBBS
Striker Plate (NSN 2815008984408) Manufacturer/SupplierThis subcontract involves the manufacture and supply of striker plates under NSN 2815008984408 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The selected supplier is responsible for fabricating the metal plates using casting, machining, or stamping processes to ensure all technical specifications are met. The contractor must perform rigorous quality control and inspections according to DLA standards and adhere to RP001 packaging requirements. Final delivery of the physical striker plates is required FOB Origin, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332322
New
DIBBS
Battery Tray Fabrication and SupplyThis subcontract for Battery Tray Fabrication and Supply involves the manufacture or sourcing of battery trays for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering finished trays that meet the technical specifications for NSN 6160-01-630-2119, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and DFARS 252.225-7001 Buy American standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026, for this requirement categorized under NAICS code 332322.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332322
New
DIBBS
Small Arms Storage Rack ManufacturingThis subcontract involves the manufacturing of small arms storage racks for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating racks according to NSN 1095-01-612-1939 and MTM Business Systems part number CWR12. All deliverables must be completed, marked, and packaged in strict accordance with DLA quality, demilitarization, and marking standards RA001, RD001, and RQ011. The project is managed under NAICS code 332322 for the Department of Defense, specifically DLA Distribution San Joaquin, with performance taking place in Tracy, California. A critical requirement of this contract is that all materials used must comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 5, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332322
New
DIBBS
Manufacturer of Air Conditioning Duct Assemblies (NSN 015959875)This subcontract involves the fabrication and supply of two finished air conditioning duct assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The manufacturer must produce the assemblies in accordance with NSN 015959875 and FSC 1660 specifications, specifically utilizing non-additive manufacturing processes. All materials must be packaged and labeled to comply with MIL-STD-129 and 29 CFR 1910.1200 standards. The project falls under NAICS code 332322 and is associated with the Department of Defense. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of November 2, 2026, for this specific procurement requirement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a Cap Surge Tank Hinged, reference number 2094825. This solicitation, posted on September 24, 2025, requires responses by September 29, 2025. The procurement falls under NAICS code 332322 and will be performed in the state of Texas. The scope of work requires the seller to provide supplies that conform to specific drawings, manufacturer part numbers, and technical requirements to ensure the items are of merchantable quality and suitable for their intended use. The agreement is governed by custom purchase order terms and conditions rather than standardized FAR clauses. Key provisions include destination-based inspection and acceptance, with the risk of loss remaining with the seller until delivery is complete. Invoices must be submitted in triplicate and include the purchase order number, item descriptions, quantities, and prices. Sellers must provide affirmative certifications regarding non-participation in boycotts of Israel and non-association with foreign terrorist organizations. The contract emphasizes that delivery schedules are of the essence, and failure to meet timelines may result in termination for default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$491.64

NAICS

332322 - Sheet Metal Work 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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CAP SURGE TANK HINGED - ref 2094825

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NAICS: 423610
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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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DEADLINE

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NAICS: 335911
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
Storage Battery Manufacturing

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DEADLINE

in 1 day
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NAICS: 336390
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of 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, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 423450
New
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 1 day
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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 equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 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 default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur 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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4 days ago

DEADLINE

in 1 day
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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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 423990
New
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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5 days ago

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in about 15 hours
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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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in about 15 hours
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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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POSTED

6 days ago

DEADLINE

in 3 days
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ICE MELT COMPOUND BPO | 2100577
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Posted before this notice, open and closed

NAICS: 332322
SLED
Retro-Reflective Sign Panel Supply
Caltrans, District 10 - Stockton

POSTED

about 1 year ago

DEADLINE

N/A
View Details
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Closed
SLED
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Solid Waste & Environmental Program Management

POSTED

about 1 year ago

CLOSED

12 months ago
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NAICS: 332322
Closed
SLED
Supply of Metal Roofing Panels
Virginia Department of Agriculture and Consumer Services

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332322
Closed
SLED
Bus Windsheild, Windows, & Glass
Solicitation # ITB 20251951
Transit Authority of River City

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332322
Closed
SLED
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Solicitation # PF250513JF
Washington Department of Fish and Wildlife

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Closed
SLED
CHJCF Maintenance 9/22/2025
Solicitation # SRC0000034110
Cuyahoga Hills Juvenile Correctional Facility - Maintenance

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332322
Closed
SLED
Electrical Component Fabrication and Shop Drawing Development
Christopher Newport University

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332322
Closed
SLED
Aluminum Sign Blanks Manufacturing
City & County of Honolulu

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332322
Closed
SLED
Sheet Metal Fabrication and Supply
Fayette County Board of Education

POSTED

about 1 year ago

CLOSED

about 1 year ago
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Aluminum Zee Bar Manufacturing and Supply
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POSTED

about 1 year ago

CLOSED

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Structural Aluminum Framework Fabrication
San Francisco Office of Contract Administration

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