This Government Contract opportunity from Texas was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Mechanical Component Manufacturing – Spring Plunger Assembly

Closed

State & Local

Submission Closed05/08/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

This contract is a solicitation for the procurement of 11 quick release pins, identified by NSN 5315-01-727-6779. The requirement is issued by the Department of Defense Land Supply Chain and is designated as a total small business set-aside under NAICS code 332618. Delivery is required within 57 days, with a required delivery date of September 3, 2026, and shipment is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires compliance with various DLA master lists for technical, quality, and documentation requirements.

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DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

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Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

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Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

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Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

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Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393Z

Solicitation SPE7M4-26-T-393Z is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 663 O-rings under NSN 5331-01-007-4895. The items are identified as commercial products and are designated as critical application items. They must adhere to specific technical standards, including SAE AS3209C Revision C and SAE AMS7276J Revision J. Additionally, the items are subject to Qualified Products List requirements maintained by the Performance Review Institute. The required delivery timeline is 170 days, with a need ship date of September 10, 2026, and an original required delivery date of August 9, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract imposes strict material and environmental restrictions, prohibiting the use of class I ozone-depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 32 to denote a non-extendable shelf life of 240 months. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations were due by September 21, 2026, under NAICS code 332618.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09N5

Solicitation SPE7L1-26-T-09N5, issued by DLA Land and Maritime, is a request for quotations for 1,330 O-rings (NSN 5331-01-107-4950) designated as critical application items. The procurement falls under NAICS code 332618 and requires delivery to Robins AFB, Georgia, within 126 days. This is a Qualified Products List (QPL) and Qualified Manufacturers List (QML) item, meaning the supplier must be an accredited manufacturer or distributor and provide specific identification details, including manufacturing and source CAGE codes, item name, service identification, and test numbers. The items must have a non-extendable shelf life of 180 months and be entirely free of asbestos. Strict packaging and material standards apply, including the use of opaque barrier bags to protect against UV rays and cushioning material to prevent deformation. All marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E and DLA RP001 requirements. The contract prohibits the use of class I ozone-depleting chemicals and mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Submissions are handled via the DIBBS system, and the government may utilize a HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28UT

Solicitation SPE4A6-26-T-28UT is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 plain tapered pins, identified by NSN 5315-01-453-8363 and part number 845-7016077-X-071. This item is designated as a critical application item and must be produced according to technical drawing TDP Rev A Gen 2, basic drawing 53711 7016077, revision XA. The procurement is governed by NAICS code 332618 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 141 days. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per RQ009, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the manufacture and supply of a Spring Plunger Assembly identified by reference number 2098327, to precise technical specifications covering material composition, dimensional tolerances, and merchantable quality standards suitable for deployment in transit equipment. The component must meet rigorous engineering requirements to ensure reliability and performance within high-demand transit systems, with no tolerance for deviation from the defined criteria. All production processes, inspections, and quality controls must align with industry benchmarks for precision mechanical components used in transportation infrastructure. This is a subcontract opportunity issued by Dallas Area Rapid Transit under NAICS code 332618, with a response deadline of May 8, 2026, at 7:00 PM. The solicitation was posted on May 4, 2026, and is accessible through the designated online portal. The place of performance and point of contact details are not specified, but the work must be executed to meet the operational demands of the agency’s transit systems, implying that delivery timelines, certification documentation, and adherence to quality assurance protocols are critical. The contract does not indicate a specific set-aside status, and bidders are expected to demonstrate capability in producing high-precision mechanical assemblies under strict technical and quality control conditions.

General Info

Manufacture and supply Spring Plunger Assembly 2098327 to strict transit system specs by May 8, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2098327.

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

View the prime solicitation

SPRING PLUNGER ASSY - REF 2098327

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 4

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of a Spring Plunger Assembly (Ref: 2098327) to exact technical specifications, including material, dimensional tolerances, and merchantable quality for use in transit equipment.