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This Subcontract opportunity from Texas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Tooling and Mold Fabrication

Closed
State & Local

Contract Overview

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

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NAICS: 333514
New
Federal
Clicker Die Press
Solicitation # W911S227U0154
The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of one new Clicker Die Press designed for die cutting gaskets, apparel, and leather goods. This acquisition is a total small business set-aside under NAICS code 333514. The government specifies a brand name requirement for an ATOM SE 25L/CE or an approved equal. The equipment must be brand new, as used or remanufactured products are prohibited. Key technical specifications include a 1000mm by 500mm cutting table, a 610mm arm width, a 25-ton maximum cutting power, a cast iron base, a swing beam, and a programmable cutting counter. For safety, the press must feature twin piston grip pushbutton controls with a time interlock requiring synchronized pressing. The package must include three additional cutting pads and a spare parts kit containing a circuit board, filter, pressure switch, and push buttons, with oil provided separately. Offers will be evaluated based on price and technical compliance, with the award going to the responsible offeror most advantageous to the government. All quotes must be submitted via the PIEE Solicitation module and include technical and price documentation, as well as a completed certification of country of origin. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeframe of within 30 days. The contract incorporates several critical regulatory clauses, including security prohibitions, Buy American requirements, and safeguarding of covered defense information. To be considered as an equal to the brand name, offerors must provide detailed descriptive literature and clearly identify the make and model of the proposed equipment.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking a subcontractor for the design and fabrication of precision tooling and molds. The project specifically requires the creation of molds or dies used to produce custom rubber interior body inserts, emphasizing the need for tight tolerances and advanced CAD/CAM capabilities. This opportunity was posted on July 16, 2025, with a response deadline of July 21, 2025. The contract falls under NAICS code 333514 and is managed through the Dallas Area Rapid Transit procurement system.

Documents

This scope was carved out of 2093795.

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

View the prime solicitation

INSERT, RUBBER INTERIOR BODY - ref 2093795

AI Contract Breakdown

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and fabrication of precision molds or dies for producing the custom rubber interior body insert, requiring tight tolerances and CAD/CAM capabilities.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

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

19 days ago

DEADLINE

in 2 days
View Details

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