This Solicitation opportunity from Texas was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GATE, TIP SECTION, FIBERGLASS, | 2100849

Closed

2100849State & Local

Submission Closed09/18/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 326199

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SLED

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Department of Transportation

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DEADLINE

Source-Controlled O-Ring SupplierThis subcontract involves the manufacture or procurement of six source-controlled O-rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. All provided components must strictly adhere to NSN 5331-01-692-5446 and the most current revision of the source control drawing. A critical requirement of this contract is obtaining mandatory source approval from the Original Equipment Manufacturer. Additionally, the supplier must guarantee that all materials used are free from Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.

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Supply of Plain Encased Seals (NSN 5330-00-022-7834)This subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 107 precision-manufactured Plain Encased Seals, identified by NSN 5330-00-022-7834 and Part Number 1-654-8. These components are designated as Critical Application Items, necessitating strict adherence to aerospace tolerances and comprehensive material traceability to support prime contractors on aerospace projects. The scope of work includes the delivery of 107 compliant seals, which incorporates three units specifically designated for First Article Testing at Tinker AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with a response deadline of November 13, 2026.

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Supply of Aviation/Industrial Seals (NSN 5330-00-631-6649)This subcontract, issued by the Department of Defense Land Supplier Operations SMSG, involves the manufacture and supply of specialized aviation and industrial seals under NSN 5330-00-631-6649. The selected provider will support prime contractors by producing seals that strictly adhere to government specifications and technical drawings. Responsibilities include conducting thorough material inspections for defects and corrosion, re-preserving and repackaging items according to the Procurement Item Description, and delivering all finished goods with the required marking and technical inspection reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must submit their responses by November 17, 2026. This contract ensures that critical sealing components meet rigorous quality standards before being integrated into larger DLA supply chain deliveries.

LAND SUPPLIER OPERATIONS SMSG

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DEADLINE

Thermal Insulation Sleeving Manufacturer/SupplierThis subcontract involves the manufacture and supply of four units of Type 1 thermal insulation sleeving, identified by NSN 5640-01-387-8163, for prime contractors supporting DLA supply contracts. The components must be produced to specific dimensions of 1.000 inch thickness, 36.000 inches length, and 0.5 IPS, with a strict requirement for resistance against corrosion, chloride, and fluoride. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 326199.

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Specialized ESD/EMI Packaging MaterialsThis subcontract opportunity is for the provision of certified ESD and EMI protective packaging materials to support prime contractors within the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering certified barrier bags and wraps, specifically requiring MIL-PRF-81705 Type I and Type III barrier materials. To be eligible, providers must maintain QPL-81705 qualification and ensure strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326199. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

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Mechanical Equipment Seal Replacement Kit ManufacturingThis subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 334 complete seal replacement kits for mechanical equipment. The contractor must produce components for NSN 5330-01-627-1864 in strict accordance with the DLA Master List of Technical and Quality Requirements. The agreement is a Total Small Business Set-Aside under NAICS code 326199. Key compliance mandates include adherence to the Buy American Act and the Berry Amendment, with a specific prohibition on additive manufacturing unless approved by the ESA. The response deadline for this solicitation is November 17, 2026.

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Supply of Specialized Nonmetallic TubingThis subcontract involves the supply of specialized raw nonmetallic tubing and hose material for prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of bulk raw stock with a 3/8 inch inner diameter that strictly adheres to NSN 4720-01-420-1155 material specifications. Performance will take place in Texarkana, Texas. The supplier is required to provide comprehensive material certifications and mill test reports to ensure quality and compliance. Additionally, the contractor must strictly adhere to all ITAR and EAR technical data restrictions. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 326199.

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POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331013667840)This subcontract involves the procurement of four specialized O-rings under NSN 5331013667840 for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing the units to meet exact specifications, ensuring all components are packaged according to MIL-STD-2073-1E standards. Delivery is required via FOB Origin within a 56-day timeline. To be eligible for this contract, the provider must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Dallas Area Rapid Transit Authority has issued solicitation 2100849 for the procurement of fiberglass gate tip sections. Interested vendors must register through Bonfire to access the bid table and submit their responses by the deadline of September 18, 2026. All bids must be submitted with FOB Destination shipping terms, ensuring that freight costs are included in the overall price, as the Authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices payable 30 days from the receipt of the invoice or the order, whichever is later. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, potentially making the seller liable for the excess costs of reprocuring the supplies. All transactions are governed by the comprehensive Purchase Order Terms and Conditions of the Dallas Area Rapid Transit Authority.

General Info

DART solicitation 2100849 for fiberglass gate tip sections due September 18, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 11

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.