This Solicitation opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, SPIDER - ref 2100140

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2100140State & Local

Submission Closed07/21/2026, 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

Solicitation # SPE4A7-26-Q-0919

The contract specifies the procurement of a stuffing tube identified by NSN 5975-01-722-0867 and part number 630A007MT203D, with a firm fixed price and no variance allowed in quantity—exactly one unit is required. Delivery is due 155 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions including packaging per RP001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified using specified levels or AQLs. Packaging must comply with MIL-STD-129 labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001 and commercial packaging standards. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated government freight address in Port Hueneme, California, with shipment details including RDD 777 and TCN N4242052261530. The government use section includes internal tracking codes, and the required delivery date is May 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-Q-0932

The contract specifies the procurement of 10 stuffing tubes with NSN 5975-99-676-3468 under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required 145 days after award date, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E using preservation method 10, dry preservation, and unit container D3, and marked according to MIL-STD-129 without special marking codes. Packaging and preservation are subject to DLA’s RP001 requirements and explicitly prohibit mercury or mercury compounds. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract references technical and quality requirements identified by R and I numbers from the DLA Master List, and all packaging, marking, and preservation instructions must align with these standards. Transportation directions specify delivery to USNS EARL WARREN via parcel post and freight shipping addresses, with shipping details governed by DLAD PROC NOTES C19 and C20. The vendor must use VSM for U.S. shipments and comply with the provided TCN, RDD, project, and signature codes. The government’s material need date is July 17, 2026, and the contract solicitation number is SPE4A7-26-Q-0932.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COUPLING ASSEMBLY, QUICK DISCONNECT

Solicitation # SPE7MX-26-R-X049

The solicitation SPE7MX-26-R-X049 seeks a Firm-Fixed-Price contract for the procurement of Coupling Assemblies, Quick Disconnect, identified by NSN 4730-01-296-5759, under commercial item procedures. The contract is managed by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 28, 2026, and is issued through the DIBBS portal. Delivery is required FOB Origin, with inspection and acceptance occurring at Destination, and the ordering period extends one year from contract award, with potential deliveries extending up to one year beyond expiration under certain conditions. The contract allows for multiple quantity ranges from 39 to 930 units, with potential two-year option periods, and carries an estimated total value between $4,680.82 and $2,295,018.36. All packaging and marking must strictly adhere to the attached PID, Packaging, and Marking document, incorporating DLA’s RP001 standards, MIL-STD-129 for labeling including mandatory phrases such as “Product Verification Test Samples – Do Not Post to Stock,” and compliance with specified barcode formats. Preservation methods are governed by RP001 but not detailed in the solicitation. Evaluation will be conducted on a best-value trade-off basis, where price, past performance, proposed delivery, and small business participation are assessed as equal in importance. Price is weighted heavily based on unit pricing across four quantity tiers, with unrealistic pricing leading to rejection. Past performance is evaluated through SPRS records for quality and delivery history, while delivery timelines are scored favorably based on speed. Small business participation must meet FAR and DFARS requirements for subcontracting commitments to SDB, WOSB, SDVOSB, HUBZone, and other designated categories, with adjectival ratings applied. Offerors must declare their socioeconomic status through SAM.gov and comply with representations under FAR 52.219-28. Compliance with CMMC Level 1–3 is mandatory depending on data handling, requiring annual affirmations in SPRS and flowdown to subcontractors. Invoicing is exclusively through WAWF using electronic methods, and payment is processed via PO Box 3990 in Columbus, OH. The contract imposes strict adherence to DFARS and FAR clauses including 52.217-9 for option extensions,

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-290U

The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Stainless Steel Hardware SupplyThe contract mandates the supply of marine-grade stainless steel fasteners, brackets, and connectors specifically engineered for the structural assembly of a floating pier, with strict emphasis on corrosion resistance and long-term durability under harsh maritime conditions. All components must meet industrial standards suitable for prolonged exposure to saltwater and environmental stress, ensuring structural integrity and minimal maintenance over the asset’s operational life. The materials are critical to the safe and reliable functioning of the pier, requiring precise engineering compliance and high-quality manufacturing processes. The contract is classified as a subcontract under NAICS code 332996, posted on July 29, 2026, with a response deadline of August 17, 2026. Performance is required at Gaeta, where the floating pier infrastructure is being developed or maintained. The overseeing entity is the Navsup Flc Sigonella Naples Office, operating under the Department of Defense, indicating this is a defense-related procurement tied to naval operations or facility support. No set-aside provisions are specified, and the contract does not include point of contact details or a physical office address, suggesting procurement is handled through centralized defense logistics channels under the SAM.GOV system.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Ultra-High Vacuum (UHV) Sealing & Materials SupplyThe contract calls for the supply of vacuum-compatible metal seals, gaskets, and non-outgassing materials specifically engineered for operation in ultra-high vacuum environments at or below 10⁻⁷ Torr. These components must meet stringent performance criteria to ensure structural integrity, thermal stability, and minimal contamination under extreme vacuum conditions, making them essential for critical aerospace and scientific instrumentation systems. The materials must be free of volatile compounds that could compromise vacuum integrity or interfere with sensitive experiments, and all items are subject to rigorous quality assurance standards consistent with NASA's mission-critical requirements. The solicitation is issued as a subcontract under the NAICS code 332996 for Other Fabricated Metal Product Manufacturing by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Responses are due by August 3, 2026, and the opportunity was posted on July 29, 2026. The place of performance and point of contact details are not specified, but the delivery and compliance must align with NASA’s operational needs across its mission facilities. All vendors are expected to demonstrate proven experience in supplying UHV-grade components and adherence to cleanroom and contamination control protocols.

NASA Shared Services Center

POSTED

DEADLINE

Manufacture and Supply of Turnil Stud Assembly (NSN: 5325014754818)The contract calls for the manufacture or sourcing of a military-grade stud assembly identified by NSN 5325014754818, requiring full compliance with defense-grade specifications for material, dimensions, and performance. The supplier must implement rigorous quality control measures throughout production and ensure all units are properly packaged to meet military shipping and storage standards, with final shipment prepared for FOB Origin delivery. The work is designated as a subcontract under NAICS code 332996, and performance is to occur at Hunter Army Airfield, Georgia, with all deliverables meeting the stringent requirements of the Department of Defense. Response submissions are due by August 5, 2026, following a posting date of July 28, 2026, and the solicitation is managed by the ASC Supplier Operations OEM Division under the broader oversight of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Encased Seals to Military SpecificationsThe contract pertains to the manufacture and delivery of encased seals that must fully comply with MIL-DTL-117, TYPE II, CLASS C, STYLE 1 specifications, ensuring strict adherence to military-grade performance and material standards. These seals require UV-resistant packaging to protect against environmental degradation during storage and transit, and the procurement is subject to hazardous material restrictions, implying careful handling, labeling, and compliance with relevant safety and regulatory protocols throughout the supply chain. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This is a subcontract under the Department of Defense, managed by LAND SUPPLIER OPNS VEHICLE SPT, and falls under the NAICS code 332996 for other fabricated metal product manufacturing. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, indicating a short window for qualified vendors to submit proposals. All submissions must meet the detailed technical and compliance requirements outlined in the military specification, with no allowances for deviations unless formally approved. The solicitation is accessible via the DIBBS platform, and all parties must ensure alignment with defense procurement policies and hazardous material handling procedures as part of contract execution.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Piston Ring Supplier / ManufacturerThe contract requires the supply of 50 military-specification piston rings identified by NSN 4310001312901 and part number 220062AE1, to be shipped FOB origin to DLA Distribution in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All items must strictly adhere to MIL-STD-129 packaging standards to ensure proper labeling, handling, and traceability throughout the Department of Defense supply chain. Invoicing must be submitted through the WAWF system to meet federal procurement compliance requirements. The solicitation is categorized as a subcontract under NAICS code 332996, indicating it relates to other fabricated metal product manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. The response deadline is set for July 31, 2026, with the solicitation posted on July 28, 2026, and all bids must be submitted via the DIBBS platform using the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturing and Supply (Asbestos-Free)The contract concerns the manufacture and supply of 200 asbestos-free gaskets identified by NSN 5330-00-411-2513, ensuring full compliance with military specifications for form, fit, and function to meet operational standards. The gaskets must be produced without asbestos and adhere strictly to the performance and safety requirements demanded by defense applications. This is a subcontract under the Department of Defense’s Land Supply Chain initiative, classified under NAICS code 332996 for other fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the place of performance is not specified, indicating flexibility in manufacturing location as long as deliverables meet all technical and logistical obligations. The contract is accessible via the DIBBS platform for bidders seeking to participate in this defense supply effort.

POSTED

DEADLINE

RETAINER, NUT AND BOLT SupplyThe contract calls for the supply of 41 units of a RETAINER, NUT AND BOLT component, a commercial-grade precision metal fastener used in defense applications. This is a subcontract under the Department of Defense’s LAND SUPPLY CHAIN organization, with the North American Industry Classification System code 332996 indicating it falls under other fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with performance required at Hill Air Force Base, Utah, identified by the zip code 84056-5734. The item is classified as a commercial item, meaning it is available in the commercial marketplace with minimal modification to meet federal requirements. No specific set-aside type is designated, and while a point of contact is not listed, the procurement is accessible through the DIBBS portal for potential suppliers to review and respond.

POSTED

DEADLINE

Supply of Aircraft Hold-Back Fittings (NSN 1720017142543)The contract requires the manufacture, sourcing, or supply of exactly 50 units of aircraft hold-back fittings identified by the National Stock Number 1720017142543, all of which must fully comply with applicable military specifications. The fittings must be accompanied by proper packaging, labeling, and documentation that meet all required defense standards, ensuring traceability and readiness for immediate integration into military aircraft systems. Performance of this work is designated to occur at New Cumberland, Pennsylvania, with the final delivery point aligned to this location. This subcontract, issued under the NAICS code 332996 for Other Miscellaneous Fabricated Metal Product Manufacturing, was posted on July 28, 2026, with a strict response deadline of July 31, 2026. The solicitation is managed by the Fluid Handling Division within the Department of Defense and is accessible via the DIBBS platform. No set-aside classification or specific small business preferences are indicated, and the contract does not include a designated point of contact, suggesting that all inquiries must be directed through the official DIBBS portal using the provided solicitation link.

FLUID HANDLING DIVISION

POSTED

1 day ago

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AI Contract Overview

The contract pertains to the procurement of a COUPLING, SPIDER with solicitation number 2100140 issued by Dallas Area Rapid Transit in Texas, with a response deadline of July 21, 2026. It is structured as a purchase order with standardized terms and conditions rather than a formal federal solicitation governed by standard FAR clauses, and it does not引用 any FAR or DFARS clauses directly. The work is to be performed in Texas, specifically in Dallas County, with delivery and acceptance occurring at the destination unless otherwise specified. The seller is required to ensure supplies meet applicable drawings, specifications, and requirements, warranting that all items are of merchantable quality and suitable for their intended use under the most favorable commercial warranty offered. The contract includes specific state-level certifications, including compliance with Texas laws prohibiting participation in the boycott of Israel and affiliation with Foreign Terrorist Organizations as listed by the Texas Comptroller. Payment terms require invoices to be submitted in triplicate with one clearly marked as original, including the purchase order number, item number, description, quantities, and unit prices; payment is due 30 days after receipt of invoice or order, whichever is later. The seller must exclude Texas state and local sales taxes due to the agency’s tax-exempt status and is prohibited from assigning the contract without prior written approval. The buyer retains the right to unilaterally modify the contract within its scope, with any equitable adjustment requests due within 30 days, and may terminate the contract for convenience with liability limited to payment for accepted work or materials. Equal opportunity obligations require the seller to make affirmative efforts to include minority-owned and women-owned businesses as subcontractors, and no public official involved with the agency may have a financial interest in the contract. There are no specified packaging, preservation, marking, or bar-coding requirements beyond general delivery compliance, no detailed technical specifications or drawings are provided in the text, and no formal evaluation factors, weights, or basis of award are stated, indicating a focus on compliance rather than competitive evaluation. No pricing data, CLINs, or contract value estimates are included, and contact information for the contracting officer or technical representatives is absent.