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This Solicitation opportunity from Texas was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Industrial Items

Awarded
DFW16351State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
DIBBS
Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Engine Ignition Terminal Parts Kit Supplier
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Aircraft Solenoid Valves (P/N 4324106-1)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the procurement of two specialized aircraft solenoid valves. The required components are part number 4324106-1 manufactured by Triumph Actuation Systems, corresponding to NSN 1680015486737. These valves are intended for prime contractors working on DoD aircraft component contracts. The contractor is responsible for delivering the units to Cherry Point, zip code 28533-5040. All items must be packaged according to ASTM D3951 standards for Critical Application Items to ensure safety and quality. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423840.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Turnlock Fasteners (P/N 26S13-A-22)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 69 certified turnlock fastener studs, part number 26S13-A-22. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The agreement is a total small business set-aside under NAICS code 423840, with delivery terms established as FOB Origin. Strict adherence to military standards is required for the execution of this contract, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these fasteners.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 15 days
NAICS: 423840
New
DIBBS
Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)This subcontract involves the supply of 77 Hamilton Sundstrand aerospace weights, part number 968C593-4 and NSN 6115-01-503-8401, to support DLA Weapons Support ASC contracts. The components must adhere to strict quality standards, specifically MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and must be delivered as warranted aerospace components. The contractor is responsible for packaging and marking the shipment in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001. All units must be delivered via traceable means to Kadena Air Base in Japan. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Expansion Plugs (NSN 5340017234615)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the delivery of 81 expansion plugs. The items must be sourced or manufactured as Goodrich Corporation part number 49-472, matching NSN 5340017234615. All units must be packaged and labeled in accordance with MIL-STD-2073-1E and must adhere to the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in New Cumberland. Compliance with DFARS 252.204-7016 regarding Covered Defense Telecommunications Equipment is mandatory. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of MLG Strut Seal Replacement KitsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of 17 MLG Strut seal replacement kits under NSN 5330-00-492-6735. The contractor is responsible for assembling the components into kits, providing protective cushioning, and including detailed contents lists. Due to the nature of the parts, the contractor must manage items designated as Critical Application and ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials. The opportunity is a Total Small Business Set-Aside under NAICS code 423840, with performance taking place in Tracy, California. Interested parties must respond by November 9, 2026. The final deliverable consists of 17 boxed and cushioned seal replacement kits intended for prime contractors working on aircraft maintenance projects.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Gasoline Outboard Engine Supplier (NSN 2805-01-6523067)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines, requires the procurement and delivery of one gasoline-powered outboard motor. The contract specifically mandates the supply of engine model P/N R40-ES-002 manufactured by Raider Outboards Inc, identified by NSN 2805-01-6523067. To ensure operational safety and quality, the supplier must maintain strict technical compliance with the DLA Master List reference RA001 for Critical Application Items. The performance of this contract will take place in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 9, 2026. The procurement falls under NAICS code 423840 and is intended to support prime contractors operating on DLA Weapons Support projects.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Angle Bracket (P/N 5108612)This subcontract involves the procurement and supply of one aerospace-grade Angle Bracket, Part Number 5108612, for the DLA Weapons Support Land Supply Chain under the Department of Defense. The part must be manufactured or procured according to the specific requirements of Rolls-Royce Solutions America Inc and NSN 5340-00-078-2394, with the supplier providing necessary certifications of authenticity and conformance. The contract is categorized under NAICS code 423840 and specifies El Paso, Texas, as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 27, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of 90-Degree Swivel Coupling (PN AE21397P)This subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, requires the procurement and delivery of one 90-degree swivel coupling, part number AE21397P. The component must adhere to specifications set by either Sikorsky Aircraft Corporation or Eaton Aeroquip LLC and is intended for use in aircraft component procurements. Performance for this contract will take place in Jacksonville, Florida. To be eligible for invoicing and payment, the contractor must maintain a valid CAGE code, Unique Entity Identifier, and registration within the Wide Area Workflow system. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, under NAICS code 423840.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 423840
New
DIBBS
Supply of Woodward Industrial Plugs (NSN 2915-01-202-5191)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is soliciting quotes for the procurement of Miscellaneous Industrial Items under solicitation number DFW16351. Interested parties must submit their quotes exclusively through the BonfireHub portal by 2:00 pm Central Time on Friday, March 6, 2026, as submissions via mail or email will not be accepted. The Airport Board is a tax-exempt entity, and all pricing must be inclusive of packing, crating, transportation, and miscellaneous fees, delivered F.O.B. to 3122 East 30th Street, DFW Airport, Texas 75261. The contract is governed by general purchase order terms and conditions, requiring that all goods be merchantable, free from defects, and compliant with applicable specifications. Delivery is not considered complete until items are received and accepted at the destination. Sellers must adhere to strict regulatory and safety standards, including OSHA workplace safety requirements and the provision of Material Safety Data Sheets for any hazardous chemicals. Additionally, the contract mandates strict compliance with federal and state non-discrimination laws, including Executive Order 11246 and Title VI of the Civil Rights Act, and grants the Board the right to inspect and audit contractor records to ensure adherence to these mandates.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$2,333.94

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

Documents

1

Purchase Order General Terms and Conditions

PDF, High priority: read this first3 pages · purchase-order-terms-conditions
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
Monica Henry
contact@example.gov

Full Description

Show more
The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Miscellaneous Industrial Items as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on Friday, March 6, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.

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NAICS: 541380
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Dallas/Fort Worth International Airport is soliciting bids under solicitation PA2292 for a contractor to provide as-needed roadside and pavement marking services over a five-year term. The contractor is responsible for providing all manpower, materials, equipment, and safety supplies necessary to perform pavement striping, specifically utilizing water-borne, Reflectorized Type II paint. Key deliverables include estimated quantities of solid white, solid yellow, double yellow, and dashed white striping. The contract is governed by Texas Local Government Code Title 8, Subtitle A, Chapter 252, and requires adherence to OSHA safety standards and strict data privacy regulations, including GDPR and NIST or ISO security frameworks. The contract will be awarded to the lowest responsive and responsible bidder based on unit prices. A Small Business Enterprise goal of 20 percent is established, requiring SBE+ certification from approved agencies such as the North Central Texas Regional Certification Agency, DFW Minority Supplier Development Council, or the Women’s Business Council Southwest. Bidders must submit a commitment to SBE participation, a final schedule of subcontractors, and relevant certifications via the Bonfire portal. Quality assurance is managed through authorized airport inspections and required contractor documentation, including daily quality control reports and glass bead rate assessments to ensure reflectivity and safety standards are met. Payment is made upon receipt of valid invoices, with a requirement that subcontractors be paid within seven calendar days of the prime contractor receiving payment.

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NAICS: 423710
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