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

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LINKEO FLEX CONNECTOR EXHAUST STEEL - ref 2093791

Awarded

2093791State & Local

Submission Closed07/21/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

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DIBBS

Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fluid Filter Assembly Supplier (NSN 2910-01-677-0167)This subcontract involves the manufacture or sourcing of 75 finished Fluid Filter Assembly kits, specifically Part Number 129917-55850 under NSN 2910-01-677-0167. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and are delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the selected supplier must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards to support the Department of Defense and DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aluminum Flexible Tube Coupling Assemblies (NSN 4730011755493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of aluminum flexible tube coupling assemblies meeting NSN 4730011755493 specifications with a 2-inch tube outer diameter. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999, with performance taking place at Hill AFB. The scope of work involves manufacturing or sourcing a total of 805 coupling assemblies, which must be delivered in 161 packages. All items must adhere to DLA Packaging Requirement RP001, specifically requiring units to be packed in groups of five per package. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-01-691-2653)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of one Metal Tube Assembly identified by NSN 4710-01-691-2653. The supplier must utilize domestic materials and adhere to strict military standards, specifically performing marking according to MIL-STD-129 and executing packaging and palletization in compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332999 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the properly marked and packaged assembly to the prime contractors on the DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sleeve Spacers (NSN 5365-01-588-4010)This subcontract involves the manufacture and supply of 251 precision sleeve spacers under NSN 5365-01-588-4010 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating the spacers using precision machining and ensuring all items are inspected according to ISO 9001:2015 standards. Final products must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 before being delivered as palletized units. To be eligible for this project, the provider must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. The work is categorized under NAICS code 332999 and will be performed in Albany. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of NSN 5331-01-066-9242 O-RingsThis subcontract involves the procurement of eight specialized O-rings under NSN 5331-01-066-9242 to support prime contractors for the Defense Logistics Agency within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DFARS Part 225 Buy American and Balance of Payments Program requirements. A critical component of the agreement is the provision of comprehensive supply chain traceability documentation for all delivered units. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Machine Bolt SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 79,000 machine bolts matching NSN 5306006852636. The project is designated for prime contractors and specifically prohibits the use of additive manufacturing processes. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier. Deliveries must include the specified units along with the necessary invoices and receiving reports. Performance will take place in Cherry Point, North Carolina. Interested parties must respond by November 13, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gas Cylinder Outlet Valve Cap SupplierThis subcontract involves the procurement of 39 commercial off-the-shelf gas cylinder outlet valve caps for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must be Huber + Suhner, Inc part number 9071.99.0647, adhering to a specific thread diameter of 0.4375 inches and a 2A class specification. The agreement mandates that all items be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery of the units is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract is managed under NAICS code 332999 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710015753699)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fluid Filtering Disks (NSN 1650-00-692-0637)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Retainer Seats (NSN 1680-01-013-4640)This subcontract involves the manufacture or sourcing of 25 retainer seats, identified as NSN 1680-01-013-4640 and Parker-Hannifin part number 2721601, for prime contractors supporting DLA supply contracts. Classified as a Critical Application Item, the components must be delivered to the DLA Distribution Depot at Hill Air Force Base in Utah. The contractor is required to adhere to strict quality and logistical standards, including RQ001 quality requirements, MIL-STD-129 marking specifications, and ASTM D3951 and RP001 packaging guidelines. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-374-7723)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation 2093791 is a procurement request issued by the Dallas Area Rapid Transit (DART) in Texas for Linkeo flex connector exhaust steel parts. The solicitation was posted on July 16, 2025, with a response deadline of July 21, 2025. The scope of work requires the seller to provide supplies that strictly conform to technical specifications and drawings, with delivery and performance considered of the essence. Performance will take place in Texas, and inspection and acceptance of the deliverables will occur at the destination. The agreement is governed by Texas state law and is managed through DART's specific Purchase Order Terms and Conditions rather than standard FAR clauses. Key contractual provisions include a standard one-year warranty for materials and workmanship, requirements for general liability, auto, and workers compensation insurance, and the authority for DART to terminate the contract for either convenience or default. Sellers must provide certifications affirming they do not participate in the boycott of Israel and have no business ties to foreign terrorist organizations. Additionally, the contract mandates compliance with equal employment opportunity standards and prohibits any pecuniary interest or gratuities involving public officials.