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This Subcontract opportunity from Texas was posted on July 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Mirror Manufacturing and Supply

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: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging ProviderThis subcontract opportunity is for a MIL-SPEC Packaging Provider to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected provider will be responsible for specialized packaging and crating services performed in New Cumberland, Pennsylvania. All work must strictly adhere to MIL-STD-2073-1E standards, incorporating specific packaging methods such as vacuum sealing, the use of desiccants, moisture barriers, and cushioning as dictated by packaging data requirements. The scope of work involves utilizing MIL-SPEC crates and specialized equipment to ensure all shipments are properly sealed, labeled, and prepared for First Destination Transportation. Interested parties should note that the response deadline for this requirement is November 19, 2026, and the project falls under NAICS code 339999.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Military Packaging and Marking Services
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Military-Standard Packaging and Marking
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Supply of Non-NSN Part 95-0247This subcontract involves the supply of one unit of Non-NSN Part Number 95-0247 for the DLA Weapons Support Land Supply Chain under the Department of Defense. The hardware must be identified by CAGE 4FM89 and adhere to specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. Additionally, the provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The part is to be delivered FOB Destination to Fort Hood, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Metallic Hose Assembly Fabrication (NSN 4720016692193)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication of 40 high-precision metallic hose assemblies under NSN 4720016692193. The project is a total small business set-aside and will be performed at Tinker AFB. All assemblies must be manufactured in strict accordance with TDP Rev A Gen 1 and SAE AS118K Revision K standards, with IUID marking following MIL-STD-130. The contractor must maintain AS9100 and ISO 9001:2015 certifications to ensure rigorous quality control. Final deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129. Interested parties must respond by November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
Industrial Hose Manufacturing and Supply (NSN 4720-12-331-2766)This subcontract involves the manufacturing and supply of 49 specialized industrial hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required hoses must be 7.6 meters in length and strictly adhere to NSN 4720123312766 specifications, as well as the technical requirements outlined in the DLA Master List R or I. The contractor is responsible for ensuring all units are packaged according to RP001 and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
High-Performance Seal and Component SupplyThis subcontract for the DLA Weapons Support Land Supply Chain involves the manufacture and supply of internal seals, O-rings, and precision components for prime contractors. The scope of work requires the production of components from high-grade alloys or polymers according to specific technical drawings, culminating in the delivery of seal and component kits for 87 cylinders. Performance will take place in Tracy, California. The contract mandates strict adherence to Buy American requirements and prohibits the use of Class I Ozone Depleting Chemicals during the manufacturing process. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement categorized under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity is for a provider to perform specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the packaging of 1,749 O-rings using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must ensure all markings and packaging data comply with MIL-STD-129 and MIL-STD-2073-1E standards to meet government acceptance requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. Interested parties must respond by November 23, 2026, to provide these essential logistics services for the agency.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
NAICS: 339999
New
DIBBS
MIL-SPEC Aerospace Packaging ServicesThis subcontract for MIL-SPEC Aerospace Packaging Services involves providing specialized preservation, marking, and packaging for structural aircraft panels on behalf of prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the application of Preservation Method 10 and Cleaning/Drying 1, with all bare item marking and packaging executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project entails the use of specialized aerospace packaging containers to prepare three panels for FOB Origin shipment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339999. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 339999
New
DIBBS
O-Ring Component SupplierThis subcontract involves the supply of one specialized O-ring for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The required component must conform to NSN 5331009274308 and feature a Type I Code Y non-extendable shelf-life of 180 months. The supplier is responsible for providing Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g), with delivery terms set as FOB Origin. The project is categorized under NAICS code 339999 and will be performed at Davis Monthan AFB. Interested parties must respond by November 19, 2026, regarding the solicitation posted on November 8, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 339999
New
DIBBS
MIL-STD Packaging and Marking for FastenersThis subcontract, titled MIL-STD Packaging and Marking for Fasteners, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing packaging materials and performing packing and marking services for fastener studs on behalf of prime contractors. All work must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements to ensure shipments are ready for transport. The scope of work involves utilizing compliant labeling systems for FOB Origin shipments destined for DLA Distribution DDSP New Cumberland. The contract falls under NAICS code 339999 and requires the delivery of finished, labeled shipments to the place of performance in New Cumberland. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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The Precision Mirror Manufacturing and Supply subcontract, issued by Dallas Area Rapid Transit in Texas, involves the production and delivery of custom convex mirrors designed for transit vehicle applications. The required mirrors must measure 10 by 11 inches, feature heating capabilities, and be configured for bottom-mounting on the right side of the vehicle while adhering to strict technical and durability standards. This opportunity was posted on July 28, 2025, with a response deadline of July 31, 2025. Classified under NAICS code 339999, the contract focuses on specialized manufacturing to ensure safety and visibility for transit operations.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2093889.

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

View the prime solicitation

MIRROR 10X11 HTD BTM CVX R/S - ref 2093889

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

Full Description

Show more
Manufacture and supply of a custom convex mirror (10x11 inches, heated, bottom-mounted, right-side) for transit vehicle applications, meeting technical and durability standards.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
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.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
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.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
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.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
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.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

13 days ago

DEADLINE

in 15 days
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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

16 days ago

DEADLINE

in 5 days
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NAICS: 423430
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POSTED

20 days ago

DEADLINE

in 1 day
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NAICS: 332312
SLED
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POSTED

24 days ago

DEADLINE

in about 1 month
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NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
Closed
SLED
CPR and Emergency Response Training Kits
Fort Hays State University

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Customized Kits
Solicitation # SDOC-26-B-021-GC
Osceola County

POSTED

over 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339999
Closed
SLED
Branch Outreach Kits
Solicitation # B2624906
Philadelphia Free Library

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Binoculars, Flashlights, Hands-Free Phone Holders and 5-in1 Paint Scrappers
Solicitation # B2624897
Philadelphia Health Department

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Awarded
SLED
MIRROR BOTTOM CONVEX C/S - ref 2093895
Solicitation # 2093895
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Us Decal
Solicitation # 224180
Los Angeles General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Awarded
SLED
RFQt Weapon Wipes and Needle Oilers
Solicitation # 25-0200
City Of Fort Worth

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 339999
Closed
SLED
Supply of 96-Gallon Polycarts
City Of Stillwater

POSTED

over 1 year ago

CLOSED

about 1 year ago
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NAICS: 339999
Closed
SLED
Supply of 65-Gallon Polycarts
City Of Stillwater

POSTED

over 1 year ago

CLOSED

about 1 year ago
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NAICS: 339999
Closed
SLED
Yellow Vinyl Large Hampers
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Philadelphia City Commissioners

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 339999
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Dustpan Supply
City of College Park

POSTED

over 1 year ago

CLOSED

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Hard Travel Case Supply
Harper College

POSTED

over 1 year ago

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