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This Subcontract opportunity from Texas was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Fastener Supply – Standard Machine Screws

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: 332312
New
DIBBS
Precision Fabrication of Mounting Brackets (NSN 5340-01-498-1454)This subcontract involves the precision fabrication of 40 mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the units in strict accordance with Basic Drawing NR 19207 12477623 Rev B, TDP Rev A Gen 1, and QAP 16236. All materials used must comply with the Buy American Act and the Berry Amendment, requiring the use of specialized precision machining equipment. To be eligible, the contractor must hold CMMC Level 2 and US/Canada JCP certifications. The final delivery consists of 40 finished brackets accompanied by a Certificate of Conformance. The project is categorized under NAICS code 332312 and is associated with NSN 5340-01-498-1454, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Supplier of Rigid Metal Conduit (NSN 5975-01-349-1798)This subcontract involves the manufacture or sourcing of four units of rigid metal conduit, specifically NSN 5975-01-349-1798, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all materials meet the DLA Master List of Technical and Quality Requirements and adhere to strict quality control standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-129 and RP001, with final delivery designated for DLA Distribution Warner Robins. Beyond technical specifications, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 minutes ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Accessories Stowage Basket Fabrication and Supply
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials, specifically alloys and metals, for prime contractors working on DLA Weapons Support ASC aerospace projects. All materials must be sourced according to government base drawing specifications and delivered with comprehensive material test reports. The performance of this contract takes place at Robins Air Force Base. The supplier is required to provide Material Certifications and Safety Data Sheets in strict accordance with FED-STD-313 and 29 CFR 1910.1200(g). Additionally, the contractor must maintain full compliance with ITAR and EAR export controls to ensure the secure handling of sensitive aerospace materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 minutes ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Supply of Cummins Power Generation Metal Plate (NSN 9535-01-477-4004)
Defense Logistics Agency

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication, forming, and assembly of 33 metal stowage box shells for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires cutting, bending, and welding metal sheets using CNC press brakes and TIG/MIG welding to ensure strict adherence to Technical Data Package Rev A Gen 1, Basic Drawing 19207 12524681. All deliverables must comply with MIL-STD-1916 quality assurance standards. The project is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this requirement is November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Precision Fabrication and Manufacturing of Skirt Bars (NSN 2590-01-567-7415)This subcontract involves the precision fabrication and manufacturing of 132 Skirt Bars for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for producing the units according to technical drawing 13023547 and MIL-DTL-46027 material specifications, with performance requirements including a First Article Test on five units and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Final deliverables consist of the 132 completed bars and the corresponding FAT report. The opportunity is a total small business set-aside under NAICS code 332312, with performance located in New Cumberland. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Vehicular Component Bracket Supply
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Socket Head Cap Screw SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 46 units of socket head cap screws, specifically NSN 5305-0172-34012. The hardware must adhere to the DLA Master List of Technical and Quality Requirements, and all shipment marking must be compliant with MIL-STD-129 to support prime contractors delivering DLA supply contracts. The procurement falls under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, and requires a response by November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 minutes ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Structural Support Fabrication and SupplyThis subcontract involves the fabrication and supply of 30 structural support units, identified by NSN 7016752327, for prime contractors supporting DLA Weapons Support procurement projects. The selected provider must utilize tooling capable of meeting specific NSN requirements to manufacture components according to strict technical specifications. All delivered items must be marked in accordance with MIL-STD-129 and maintain full compliance with FAR 52.223-3 regarding hazardous materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the project falls under NAICS code 332312. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 minutes ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Custom Revetment Panel Manufacturing
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

8 minutes ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Precision Fabrication of Marine HatchesThis subcontract involves the precision fabrication of two marine hatches under NSN 2040-01-352-2980 for the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with Reference Drawing Nos 80064 1645438 and 70876 8100-1253-0238, while strictly adhering to the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Due to the handling of covered defense information, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 332312, with a response deadline set for November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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The Precision Fastener Supply subcontract, issued by Dallas Area Rapid Transit in Texas, seeks the procurement of standardized 1/4-20 x 1 inch round head machine screws. These components must be delivered in boxes of 100 and strictly conform to the designated manufacturer part numbers and commercial specifications. The opportunity was posted on October 3, 2025, with a response deadline of October 8, 2025. Classified under NAICS code 332312, this subcontract focuses on the supply of specific industrial fasteners to meet agency requirements.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094960.

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

View the prime solicitation

SCREW,MACHINE,RD,1/4-20 X 1 (BOX OF 100) - ref 2094960

AI Contract Breakdown

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

Full Description

Show more
Supply of standardized 1/4-20 x 1 inch round head machine screws in boxes of 100, conforming to manufacturer part numbers and commercial specifications.

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Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
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The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. 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 and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
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The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
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FILTER,REGULATOR, W/ DRAIN, LU | 2101686
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The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
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NAICS: 811210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332312
Awarded
SLED
Kinetic Micromobility Parking and Storage Solutions
Solicitation # TAMU-ITB-26-4899
Texas A&M University

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332312
Closed
SLED
Structural Steel Fabrication and Supply
TOWN OF BOONE

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332312
Closed
SLED
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Johnson County Community College

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about 1 year ago

CLOSED

about 1 year ago
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New York City Housing Authority

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about 1 year ago

CLOSED

about 1 year ago
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Metro Nashville Public Schools

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about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332312
Closed
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Wayne County

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about 1 year ago

CLOSED

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SLED
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Wayne County

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about 1 year ago

CLOSED

about 1 year ago
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Electrical Box and Fitting Supply
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