This Government Contract opportunity from Texas was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Metal Stamping and Forming

Closed

State & Local

Submission Closed07/14/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332111

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BSL-3 HEPA and Pre-Filter SupplyThis subcontract focuses on the procurement and delivery of certified HEPA and pre-filters for prime contractors working on California Department of Public Health facility projects. The scope specifically requires terminal filters rated for BSL-3 containment environments that adhere to IEST-RP-CC034 standards. The selected provider is responsible for sourcing the materials and delivering both the physical filters and the necessary manufacturer certification documents, including filter ratings and detailed test reports. This effort falls under NAICS code 332111 and is managed through the state of California.

California Department of Public Health

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Solicitation # SPE8E4-27-T-0251

This fixed-price solicitation, number SPE8E4-27-T-0251, is issued by the Defense Logistics Agency for the procurement of 6 feet of 4140 steel composite bar, hot rolled, annealed, with a 0.750 inch diameter and a weight of 1.502 lb/ft. The material must be supplied in whole feet lengths and conforms to NSN 9510-00-808-9589. Delivery is required FOB Destination to RAF Lakenheath in the United Kingdom, with an original required delivery date of October 28, 2026, and a lead time of 20 days after receipt of order. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement is a Small Business Set-Aside, with a price evaluation preference available for HUBZone Small Business Concerns. Key quality requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to specific Metal Certification Contract Data Requirements Lists. Strict marking and packaging standards apply, including compliance with MIL-STD-129, MIL-STD-163, and ASTM A700, with failure to comply with stenciling and labeling requirements for small diameter items serving as grounds for product rejection. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-1059

Solicitation SPE7M0-27-T-1059 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two feet of annealed round steel COMP 420 HF/CF metal bar, measuring 3.500 inches in diameter with a weight of 32.720 lb/ft. The material must be supplied in whole feet lengths between 10 and 16 feet. Delivery is required within five days of award to the Norfolk Naval Shipyard in Portsmouth, Virginia, with terms set as FOB Origin. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. Technical standards include SAE AMS-QQ-S-763D, SAE AMS2806, and QAP 13873. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, MIL-STD-163, and ASTM A700, with specific continuous identification markings required on each unit of issue. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E4-27-T-0250

This solicitation, SPE8E4-27-T-0250, is for the procurement of 5 feet of 4130 steel composite metal bar, specified as cold drawn, normalized, and flat. The material must be 0.500 inches thick and 4.000 inches wide, with a reference weight of 6.800 lb/ft and lengths between 10 and 12 feet. Delivery is required within 20 days after the order, with a final required delivery date of October 30, 2026, shipped FOB Origin to Tyndall AFB, Florida. Inspection and acceptance will occur at the destination. 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) and adhere to technical standards including SAE AMS-S-6758B and SAE AMS2806. Strict marking and packaging requirements are in place, necessitating compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment.

Defense Logistics Agency

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Solicitation # SPE8E4-27-T-0246

Solicitation SPE8E4-27-T-0246 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one foot of hot rolled, round, annealed Steel Comp 4140 metal bar. The material must have a 5.000-inch diameter and a length between 8 and 12 feet, with a reference weight of 66.76 lb/ft. Delivery is required within 20 days after order, with a final required delivery date of October 28, 2026. The shipment is destined for Al Udeid Air Base in Qatar, with FOB and inspection/acceptance points set at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Mill-Material Certification (Certificate of Quality Compliance) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking and packaging standards apply, including compliance with MIL-STD-129, ASTM A700, and MIL-STD-2073-1E. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking requirements is grounds for product rejection. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M0-27-T-1056

Solicitation SPE7M0-27-T-1056 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one foot of 304 stainless steel metal bar. The material must be annealed, hexagonal in shape, measuring 2.000 inches across flats with a weight of 11.78 pounds per foot. The item is identified by NSN 9510-00-201-2998 and must be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days after receipt of the order. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue. Failure to comply with these marking standards is grounds for product rejection. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires electronic invoicing via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Precision Steel Sphere SupplyThe Precision Steel Sphere Supply subcontract involves the sourcing and fabrication of raw or semi-finished industrial steel spheres for prime contractors supporting DLA Aviation projects. The scope of work requires the production of 14-inch spheres that must adhere to PN 472555-4 material specifications, with a specific focus on quality testing for structural integrity and wall thickness to ensure the components can withstand required pressure levels. Managed under the Department of Defense through DLA Aviation at Oklahoma City, this requirement falls under NAICS code 332111. The contract focuses on the delivery of unfinished or semi-finished components to be used in larger aviation projects, with performance centered in the 73145 zip code area.

Ok DLA Aviation At Oklahoma City

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Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

Solicitation # W911PT27QA009

Solicitation W911PT27QA009 is a firm fixed price request for a single award for the procurement of 77 rough machined breechblock forgings for the 105mm M20, conforming to drawing number 12591138, Rev B. The project is managed by the ACC Watervliet Arsenal and falls under NAICS code 332111. To be eligible for award and to retrieve necessary drawings, offerors must maintain an active registration in the System for Award Management and be certified in the Joint Certification Program. All inquiries must be submitted via email, as phone inquiries are not permitted. The contract requires the delivery of hardware and specific contract data per DD Form 1423. Depending on the line item, first article approval may be required, involving the destructive testing of one breechblock for mechanical properties and the submission of two units for 100 percent inspection. The first article test report must be submitted within 120 calendar days of the contract date, with production quantities due 60 days after first article approval or 150 days after receipt of order. Award will be granted to the lowest evaluated offer that meets all responsibility and risk assessment criteria. All shipments are FOB Destination to Watervliet Arsenal, and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPMYM227Q0118

Solicitation SPMYM227Q01180001 is issued by DLA Maritime Puget Sound for the procurement of metal bars to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. The government will award the contract to a responsible offeror based on technical acceptability, unit price, and past performance as evaluated through the Supplier Performance Risk System. Delivery for the required line items is requested by October 30, 2026, with shipping terms set as FOB Destination. To be considered responsive, contractors must submit a signed and completed solicitation via email to Karl Lindley by September 28, 2025, at 7 AM. Key requirements include providing manufacturer details, lead times, and certifying that materials are new and unused. While Commercial Off The Shelf items are exempt, other contractors must provide a current NIST SP 800-171 assessment per DFARS 252.204-7019. Invoicing must be processed electronically through Wide Area Work Flow, and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-129 standards.

DLA Maritime - Puget Sound

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Titanium Alloy UNS R56400 Round Bar SupplyThis subcontract involves the supply of 52 feet of certified titanium alloy UNS R56400 round bars for prime contractors supporting DLA Troop Support procurement projects. The required materials must be round, drawn, or rolled with a diameter of 0.875 inches and lengths ranging between 10 and 12 feet. All bars must be solution treated and aged in strict accordance with SAE AMS6930G, SAE AMS2809B, and QAP 13873 standards. Managed by the Department of Defense in San Diego, the contract mandates that the supplier maintain a QSLD listing and provide a Certificate of Quality Compliance. Interested parties must respond by November 16, 2026, to fulfill the requirements under NAICS code 332111. Performance for this procurement will take place in San Diego, California.

POSTED

DEADLINE

Alloy Steel Forging SupplyThis subcontract opportunity is for the supply of raw alloy steel forging blanks to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must source alloy steel that meets the specific metallurgical requirements for NSN 2540-01-500-0309 and provide Mill Test Reports to certify compliance. All delivered materials must strictly adhere to the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Forged Steel Gear Blanks SupplyThis subcontract involves the supply of raw forged steel gear blanks to prime contractors supporting DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the forging of high-grade alloy steel into near-net shapes using industrial forging presses, followed by necessary heat treatment to ensure all components meet rigorous military and industrial steel standards. To ensure quality and compliance, the provider must furnish comprehensive material certifications and mill test reports for all delivered components. This procurement falls under NAICS code 332111 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the Precision Metal Stamping and Forming project. This contract involves the supply of stamped steel or aluminum components specifically designed for wiper arm assemblies, with a strict emphasis on high precision and comprehensive material traceability. The solicitation was posted on July 9, 2026, and requires responses to be submitted by July 14, 2026. This opportunity falls under NAICS code 332111 and is managed through the agency's procurement portal.

General Info

DART seeks a subcontractor for precision metal stamping of wiper arm assembly components.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332111 - Iron and Steel Forging

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099745.

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

View the prime solicitation

WIPER ARM ASSEMBLY, WET - ref 2099745

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

Supply of stamped steel or aluminum components for wiper arm assemblies, requiring high precision and material traceability.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423450

New

SLED

Trane Duct Furnace SupplyThis subcontract involves the procurement and delivery of heating hardware for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically requires the provision of one 150,000 Btu/hr Trane Duct Furnace gas-fired unit heater, which must be delivered to a designated DART facility. The contractor is responsible for managing all freight and delivery logistics to ensure the unit reaches the project site. In addition to the hardware supply, the contractor must provide the most favorable commercial manufacturer warranties available for the equipment. This project falls under NAICS code 423450 and is associated with the Dallas Area Rapid Transit authority in Texas.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

Precision Metal Stamping and Forming

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Full Description

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