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This Subcontract opportunity from Texas was posted on September 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Stamping or Forming Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0331
This procurement is for the supply of 50 feet of flat, annealed Steel Comp 4130 metal bars (NSN 9510005174278) with dimensions of 1.500 inches in thickness and 3.000 inches in width. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a reference weight of 15.30 lb/ft. Delivery is required within 166 days, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply under MIL-STD-129, requiring continuous identification including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat/lot number. Permissible marking methods are limited to stenciling or stamping, excluding die stamps. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Failure to comply with the specified marking and QSL program requirements will be grounds for product rejection or may be considered an unauthorized substitution.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0314
This solicitation, number SPE8E4-27-T-0314, is for the procurement of 12 feet of round, annealed, cold-finished steel bar (Steel Comp 4140) with a 4.500-inch diameter and a reference weight of 54.075 lb/ft. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a quantity variance of plus or minus 10 percent and establishes both inspection and acceptance points at the destination. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and approved QSLM/QSLD suppliers may have source inspection requirements waived. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM A700, with continuous identification markings required on each unit of issue. Failure to comply with these marking standards is grounds for product rejection. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor to provide metal stamping or forming services for the production of wheel seal retainer wiper outers. The scope of work involves shaping sheet metal according to specific design and material requirements, falling under NAICS code 332111. The opportunity was posted on September 7, 2025, with a response deadline of September 11, 2025. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

General Info

DART seeks a subcontractor for metal stamping wheel seal retainer wiper outers.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094498.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WHEEL SEAL RETAINER WIPER OUTER - ref 2094498

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Stamping or forming of sheet metal into the required shape for the wheel seal retainer wiper outer, depending on design and material specifications.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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