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This Solicitation opportunity from Texas was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR MALE 3/4T X 3/4P - ref 2093296

Awarded
2093296State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710
New
DIBBS
Manufacture of Sleeve Bushings (NAS537B5P024)This subcontract involves the manufacture of 64 precision sleeve bushings, part number NAS537B5P024, for the DLA Weapons Support ASC Commodities Division. The project requires the use of traditional machining processes, as additive manufacturing is strictly prohibited. All materials used in production must adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The selected contractor must hold ISO 9001:2015 and SAE AS9003 certifications to ensure quality standards are met. The final deliverable consists of 64 finished and inspected units to be performed at Tinker AFB. The response deadline for this requirement is November 4, 2026.
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Manufacture of Retainer Handles (NSN 8140-01-018-3845)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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NAICS: 332710
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Supply of Commercial Wire Rope (NSN 4010015953882)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 18 hours ago

DEADLINE

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NAICS: 332710
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Precision Machining of Gland Nut Assemblies
CONSTRUCTION & EQUIPMENT MANU & CON

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about 18 hours ago

DEADLINE

in 12 days
NAICS: 332710
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Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 332710
New
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Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFP
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 18 hours ago

DEADLINE

in 12 days
NAICS: 332710
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Fueling Tube Assembly Manufacturing
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 18 hours ago

DEADLINE

in 12 days
NAICS: 332710
New
DIBBS
Precision Shim Fabrication (NSN 5365-01-218-1382)This subcontract involves the fabrication of 163 precision shims under NSN 5365-01-218-1382 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All units must be manufactured according to Reference Drawing NR 99167 and its specific revision levels, with a strict prohibition on the use of additive manufacturing. The final deliverables must be fully finished and inspected. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification for ITAR/EAR data. Additionally, CMMC Level 2 compliance is required. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332710
New
DIBBS
Manufacture of Electrical Relay Cover (Aluminum Alloy)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332710
New
DIBBS
Precision Machining of Headed Shoulder PinsThis subcontract involves the manufacture of high-precision headed shoulder pins and headless straight pins for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining, turning, and heading using CNC lathes and precision grinding equipment to ensure all components meet NSN 5315-01-609-5305 specifications. Performance will take place at Joint Base Lewis McChord. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain JCP certification for ITAR and EAR controls, and achieve CMMC Level 2 compliance. The project falls under NAICS code 332710 and is managed by the Department of Defense. Responses are due by November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Actuator Housing
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332710
New
DIBBS
Manufacture of Machine Keys (NSN 5315010548527)This subcontract involves the precision machining and fabrication of 10 machine keys for NSN 5315010548527 to support DLA Weapons Support ASC projects. The contractor must utilize CNC machining or grinding to meet exact technical specifications, and the use of additive manufacturing is strictly prohibited. All finished products must undergo inspection and delivery to ensure full compliance with the project requirements. Quality assurance is a critical component of this contract, requiring systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, sampling must be performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Dallas Area Rapid Transit is soliciting bids for the procurement of Male Connectors (3/4T x 3/4P), reference number 2093296, under NAICS code 332710. The solicitation was posted on June 16, 2025, with a response deadline of June 19, 2025. Performance and delivery will take place in Texas, with the contract governed by the laws of Dallas County. The procurement is managed through custom purchase order terms and conditions rather than standard federal acquisition regulations. The selected seller must provide supplies that meet all referenced drawings, technical specifications, and manufacturer part numbers, ensuring items are of merchantable quality and fit for their intended use. Inspection and acceptance will occur at the destination. Key administrative requirements include submitting invoices in triplicate and adhering to a 30-day payment cycle. The seller must comply with several mandatory certifications, including a prohibition on the boycott of Israel, exclusion from the Texas Comptroller’s list of companies doing business with Foreign Terrorist Organizations, and strict adherence to equal opportunity and anti-gratuity policies. Additionally, the Authority is exempt from Texas state and local sales taxes, which must be excluded from all invoicing.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$49.98

NAICS

332710 - Machine Shops

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

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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CONNECTOR MALE 3/4T X 3/4P - ref 2093296

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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.
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NAICS: 423450
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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.
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NAICS: 423990
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