Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Insulated Fast Clip Joint Assembly Supplier

Active

State & Local

Response Deadline12/01/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership to supply Insulated Fast Clip Twin Shoulder Joint Assemblies for prime contractors operating on Southern California Regional Rail Authority (Metrolink) projects. The scope of work involves the assembly and delivery of complex joint components, specifically Part number ASY 10220, ensuring all deliverables strictly adhere to Engineering Standard ES2368. The opportunity is categorized under NAICS code 339993 and is associated with the state of California. Interested parties must note the response deadline of December 1, 2026, to provide the specialized joint assemblies required for these rail infrastructure projects.

General Info

Subcontract to supply Part ASY 10220 joint assemblies for Metrolink projects by 2026.

Agency

Southern California Regional Rail Authority (Metrolink)

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of PO1060-27.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Track Concrete Fastening OTM

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 19

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 09:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySouthern California Regional Rail Authority (Metrolink)

ContactsNo contacts available

OfficeN/A

Organization / AgencySouthern California Regional Rail Authority (Metrolink)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Insulated Fast Clip Twin Shoulder Joint Assemblies for prime contractors on Southern California Regional Rail Authority (Metrolink) projects. Assembles and delivers complex joint components (Part # ASY 10220) adhering to Engineering Standard ES2368. Delivers completed specialized joint assemblies.

Similar Contracts

Same NAICS industry code

Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

PIN, GROOVED, HEADED

Solicitation # SPE4A7-27-Q-0151

Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0026

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310-00-268-6076)This subcontract involves the supply of 14,000 packages of plain slotted hexagon nuts meeting NSN 5310-00-268-6076 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or procuring the fasteners and must provide a mandatory Certificate of Quality Compliance to ensure all items meet the required standards. Logistics for the contract are managed under the First Destination Transportation program, with the place of performance located at Tinker AFB. The opportunity is categorized under NAICS code 339993, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Quick Release PinsThis subcontract involves the manufacture of 15 precision quick release pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to AVIBANK MFG., INC. P/N BL4SP04 and NSN 5315-01-021-0026 specifications, while strictly adhering to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. The agreement explicitly prohibits the use of mercury compounds, hexavalent chromium, and unauthorized additive manufacturing processes. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305015537101)This subcontract involves the supply of hexagon head cap screws meeting NSN 5305015537101 specifications for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to source new fasteners, as surplus items are strictly prohibited, and must ensure that the entire length of the shank and threads are wrapped or sleeved. All shipments must be marked according to MIL-STD-129 and fasteners must be delivered with individual protection. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, regarding this requirement categorized under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Mil-Spec Button SupplierThis subcontract opportunity is for a supplier to provide 5,000 standard military specification buttons for prime contractors supporting W6QM Micc-Ft Drum projects for the U.S.M.A. The contractor is responsible for manufacturing or sourcing buttons that strictly adhere to MIL SPEC-DTL-01563C and match Waterbury Button Part Number 1-00909-30-33-30115. Managed by the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Button with Bodkin/Toggle SupplierThis subcontract opportunity is for the manufacture or sourcing of 5,000 specialized buttons featuring bodkins or toggles to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required items must strictly adhere to Mil Spec DTL01563C/5A-2 and match Waterbury Button Part Number 1-00660-30-51-11506. A Certification of Country of Origin is mandatory for this procurement. Managed by the Department of Defense, this project is designated as a Total Small Business Set Aside under NAICS code 339993. The performance location is associated with zip code 10996. Interested parties must submit their responses by the deadline of November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

U.S.M.A. Burr Button Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of 24,000 custom Burr buttons to support prime contractors on W6QM Micc-Ft Drum projects for the U.S.M.A. The required components must be sourced or manufactured to meet Mil Spec DTL01563/18C standards and specifically match Waterbury Button Company Part Number 3-00818-00-00-41900. All materials must be compliant with the specified military specifications, and the supplier is required to provide a Certification of Country of Origin. Managed by the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 339993. The response deadline for this requirement is November 9, 2026, with performance taking place in zip code 10996.

W6QM Micc-Ft Drum

POSTED

DEADLINE

U.S.M.A CUSTOM BUTTONS

Solicitation # W911S227U0083

Solicitation W911S227U0083 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of custom buttons and clasps for the U.S.M.A. This acquisition is a Total Small Business Set-Aside under NAICS code 339993. The scope includes the supply of new equipment only, specifically 24,000 Burr buttons (Mil Spec DTL01563/18C), 20,000 collar clasps (Mil Spec DTL01563C), 5,000 buttons with bodkins (Mil Spec DTL01563C/5A-2), 18,000 tacks (Mil Spec DTL-1563/20D(IH)), and 5,000 additional buttons (Mil Spec DTL-01563C). While the preferred delivery is within 30 days, specific items must be delivered by May 1, 2027. The contract is posted as brand name or equal, with Waterbury Button Company listed as the brand name. Offerors proposing equal products must provide detailed descriptive literature and demonstrate compliance with all salient physical and performance characteristics. Award will be based on the most advantageous offer considering price and technical factors. All submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis. Payment will be processed through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Aerospace Fastener Supply (Machine Screws)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of specialized machine screws for prime contractors on aerospace hardware contracts. The scope of work specifically requires the supply of part number BACS12HN3-10, identified by NSN 5305-01-669-6988, with a strict requirement to verify all part numbers against Boeing specifications. The contractor is responsible for providing the physical hardware along with mandatory Certificate of Airworthiness and Conformance documentation for FAA Certified Parts and Commercial Derivative Aircraft Parts. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339993.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Southern California Regional Rail Authority (Metrolink)

Same awarding agency

On-Call Audit Services Bench

Solicitation # RFP QM171-27

POSTED

about 14 hours ago

DEADLINE

in about 1 month

General Other Track Materials (OTM) SupplierThis subcontract agreement establishes a partnership for the supply of General Other Track Materials to support prime contractors working on Southern California Regional Rail Authority projects. The scope of work involves the sourcing and delivery of essential rail hardware, specifically tie pads, spring clips, and corrosion-resistant screw spikes. All materials must be manufactured from corrosion-resistant steel and rubber or composite materials in strict accordance with established rail industry specifications. Logistics for the delivery of these components are managed through Blanket Purchase Agreement releases. The contract is categorized under NAICS code 332312 and is associated with the Metrolink agency in California. Interested parties should note the response deadline of December 1, 2026, to ensure compliance with the procurement timeline.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

in about 1 month

Rail Insulator Component SupplierThis subcontract agreement establishes a partnership for the supply of polymer and composite rail insulators to prime contractors working on Southern California Regional Rail Authority (Metrolink) projects. The scope of work involves the manufacture of standard and side post insulators, specifically field and gauge types, designed for Pandrol E-Clip systems in accordance with Engineering Standard ES2365. These components are produced using high-density polymers in widths of 5.4mm and 8mm, with a total delivery requirement exceeding 4,100 units across various insulator specifications. The procurement is categorized under NAICS code 325211 and is managed through the California agency framework. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 19, 2026, with a final response deadline of December 1, 2026.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

in about 1 month

Pandrol Fastclip Assembly SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of galvanized Pandrol Fastclip FC1601 assemblies with toe insulators, specifically designed for 6 inch base rails. The supplier is responsible for ensuring all delivered components meet Engineering Standards ES2366 and ES2367 to support prime contractors working on Southern California Regional Rail Authority projects. The contract mandates the annual delivery of 4,218 assemblies on an FOB Destination basis. These components must be manufactured using galvanized steel and adhere strictly to the FC1601 series specifications to ensure compatibility and safety for Metrolink rail infrastructure.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

in about 1 month

Track Concrete Fastening OTM

Solicitation # PO1060-27

The Southern California Regional Rail Authority (Metrolink) is soliciting bids for solicitation number PO1060-27 to procure Track Concrete Fastening Other Track Materials (OTM). This Indefinite Delivery / Indefinite Quantity (IDIQ) contract, structured as a Blanket Purchase Agreement, establishes fixed pricing for a base term of two years with two optional one-year renewals. The scope involves the supply of various rail fastening hardware, including Pandrol clips, insulators, tie pads, and screw spikes, all of which must meet specific SCRRA engineering standards. Materials are to be delivered FOB Destination to locations specified by the Authority via individual purchase order releases. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit a comprehensive proposal package electronically by December 1, 2026, including a detailed price file for 26 line items and various certifications regarding non-discrimination, non-collusion, and lobbyist restrictions. Key contractual requirements include a minimum one-year manufacturing warranty, specific insurance coverage limits for general, automobile, and employer liability, and the maintenance of records for three years post-termination. Payments are processed within 30 days of invoice approval, with a preference for electronic submission.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

in about 1 month

Enterprise Application Integration TestingThis subcontract opportunity, titled Enterprise Application Integration Testing, is issued by the Southern California Regional Rail Authority (Metrolink) in California. The project focuses on the configuration and validation of automated tests for prime contractors, specifically targeting data flow validation and reconciliation across Oracle EBS, EAM, and Salesforce platforms. The scope of work includes setting up backend data validation and API integration tests to ensure the seamless delivery of validated data-flow and integration test scripts for enterprise applications. The solicitation was posted on October 2, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 541511, the contract requires specialized technical expertise in enterprise application integration and automated testing to support the authority's regional rail infrastructure projects.

Custom Computer Programming Services

POSTED

DEADLINE

Positive Train Control (PTC) Automation ConfigurationThis subcontract focuses on the configuration of automation tools for safety-critical rail systems supporting prime contractors on Southern California Regional Rail Authority projects. The scope of work involves developing automated tests for Positive Train Control onboard software displays, specifically validating visual elements such as alerts, prompts, and colors. Additionally, the contractor will automate tests for dispatch systems and back-office server graphical user interfaces using PTC simulation environments to deliver fully configured automated test suites. The project is associated with the Southern California Regional Rail Authority and falls under NAICS code 541511. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a final response deadline of November 12, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Installation, Training, and Start-up ServicesThis subcontract for Installation, Training, and Start-up Services supports prime contractors on projects for the Southern California Regional Rail Authority. The selected provider will be responsible for the technical installation and configuration of COTS testing tools within the agency's IT environment, ensuring all start-up operations are properly configured. Success in this role requires specialized knowledge of the SCRRA enterprise application architecture and IT infrastructure. The primary objective of the contract is to deliver a fully operational installed system and ensure agency staff are proficient through comprehensive user training. Interested parties should note that the response deadline is November 12, 2026, and the work falls under NAICS code 541512.

Computer Systems Design Services

POSTED

DEADLINE

Automated Software Testing Tool (COTS License)This subcontract opportunity with the Southern California Regional Rail Authority (Metrolink) involves the provision of a Commercial Off-the-Shelf software platform designed for prime contractors. The scope of work focuses on delivering software licenses and platform access for automated regression testing, specifically incorporating advanced capabilities such as image recognition and Optical Character Recognition tools. The required platform must support data-driven testing through various formats, including CSV, Excel, databases, and both REST and SOAP APIs. This functionality is essential for ensuring compatibility and performance across Oracle EBS, EAM, and Salesforce systems. Interested parties should note the response deadline of November 12, 2026.

Software Publishers

POSTED

DEADLINE

Automated Software Testing Tool

Solicitation # LI301R-27

The Southern California Regional Rail Authority (Metrolink) is soliciting proposals for a commercially available, off-the-shelf (COTS) Automated Software Testing Tool under solicitation LI301R-27. The objective is to automate software testing for safety-critical systems, specifically Positive Train Control (PTC), as well as enterprise applications including Oracle EBS, EAM, and Salesforce, and various cloud platforms. The required solution must support automated regression testing, API testing, and OCR/image recognition, and must be capable of functioning independently of a mature CI/CD pipeline. The contract is structured as a fixed-firm-price agreement for a base period of two years, with the option for three additional one-year renewals. The base scope includes installation, training, and annual license and maintenance support for five concurrent users. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 35 points. The submission process requires a technical proposal in PDF format and a price proposal in its native Excel format, submitted via the PlanetBids portal by November 12, 2026. Awardees must comply with extensive federal and state regulations, including Buy America, the Americans with Disabilities Act, and various non-discrimination and non-collusion certifications. Additionally, the contractor must adhere to strict ethics policies regarding lobbying, campaign contributions under the Levine Act, and organizational conflicts of interest.

Software Publishers

POSTED

DEADLINE

Insurance Financial Reporting & AuditThis subcontract for the Southern California Regional Rail Authority involves providing specialized financial reporting and auditing services for insurance placements related to prime contractors. The selected provider will be responsible for tracking and reporting all associated costs, fees, and commissions to ensure full financial transparency. A critical requirement of the scope is the ability to perform detailed financial audits of insurance commissions while maintaining strict compliance with the Authority OCI Guidelines. The project is managed by the Southern California Regional Rail Authority in California under NAICS code 488210. Interested parties must submit their responses by the deadline of November 4, 2026. The primary deliverable consists of comprehensive financial reports that detail all expenditures and fees associated with the insurance placements for the agency.

Support Activities for Rail Transportation

POSTED

DEADLINE

Benefit Consulting ServicesThis subcontract for Benefit Consulting Services supports prime contractors working on Southern California Regional Rail Authority projects. The selected provider will be responsible for reviewing existing benefit plans, advising on structure and compliance, and identifying opportunities for cost reduction and optimization. Key deliverables include comprehensive benefit analysis reports and strategic recommendations, requiring the consultant to possess specialized knowledge of government employee regulations and public sector benefit plans. The engagement is governed by the Authority OCI Guidelines to ensure organizational conflict of interest standards are met. Interested parties should note the response deadline of November 4, 2026, for this opportunity associated with NAICS code 541611. The contract is managed under the Southern California Regional Rail Authority, also known as Metrolink, within the state of California.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS