This Solicitation opportunity from Texas was posted on February 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Procurement of Locks for Texas Department of Criminal Justice

Closed

696-5-IW210176State & Local

Submission Closed02/28/2025

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-021M

This fixed-price solicitation, number SPE4A6-27-T-021M, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 4,523 flat washers (NSN 5310-00-685-1374), identified as a critical application item associated with Boeing part number 39-8150-10. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 168 days after receipt of order, with a need ship date of May 4, 2027. The procurement is managed under the First Destination Transportation program with FOB Origin terms. The contract is subject to stringent technical and quality requirements, including zero-non-conformance acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. It incorporates significant regulatory mandates, including export controls under ITAR and EAR, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Administrative requirements include the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-165-2482)This subcontract involves the fabrication and supply of 516 flat washers, identified by NSN 5310-01-165-2482, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to the approved technical data package and ensuring all items are packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129. Delivery is specified as FOB Origin from New Cumberland. Strict compliance is required regarding material sourcing and security, as all components must be mercury-free and adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain cybersecurity standards as mandated by DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9415

Solicitation SPE4A6-27-T-9415 is a request for the procurement of 516 flat washers, identified by NSN 5310-01-165-2482, for the DLA Weapons Support ASC Commodities Division. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of June 10, 2027, and a delivery window of 171 days after award. Quotations are due by November 13, 2026. Offerors must provide a complete data package for both approved and alternate parts for evaluation and must represent their small business status and socioeconomic categories. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is strictly prohibited. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity mandates, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9836

Solicitation SPE4A6-27-T-9836, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 369 flat washers (NSN 5310121673309) with a required delivery date of April 10, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to DLA Distribution Red River in Texarkana, Texas. The item is designated as a critical application item conforming to basic non-government standard DIN7349 Revision D. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-006B

Solicitation SPE4A6-27-T-006B is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of flat washers, identified as Commercial Off the Shelf items under NSN 5310-01-177-5910. The requirement is split into two line items totaling 2,530 units, with 941 units destined for DLA Distribution Albany, Georgia, and 1,589 units for DLA Distribution Barstow, California. Delivery is required within 55 days after order, with FOB Origin terms and destination-based inspection and acceptance. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and various FAR and DFARS clauses regarding domestic origin, cybersecurity, and labor standards. Quotations must be submitted by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9282

Solicitation SPE4A6-27-T-9282 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 556 flat washers (NSN 5310-01-032-4169). The contract specifies a delivery period of 18 days, with a need ship date of December 2, 2026, and an original required delivery date of July 18, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, as well as cybersecurity reporting under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8726

Solicitation SPE4A6-27-T-8726 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 115 flat washers, identified by NSN 5310-00-507-3259. The items must conform to basic specification FF-W-92C(3) Revision C and are subject to strict quality and technical requirements, including a zero-nonconformance acceptance policy under MIL-STD-105/ASQ Z1.4. The contract is issued under the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is April 10, 2027, with a need ship date of May 4, 2027. The procurement incorporates comprehensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements specify that all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8955

Solicitation SPE4A6-27-T-8955 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 39 flat washers, identified by NSN 5310-01-226-1858 and Electric Boat Corporation part number 60-28-0543. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of June 14, 2027, and a delivery lead time of 171 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Administratively, the contract requires electronic invoicing via the Wide Area WorkFlow system and mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Award may be made to a HUBZone concern using the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9208

Solicitation SPE4A6-27-T-9208 is a procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of flat washers under NSN 5310005432009. The contract requires the delivery of 7 units (HD) with a need ship date of May 4, 2027, and a required delivery date of August 15, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical and quality compliance is mandatory, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting requirements under DFARS 252.204-7012 and domestic material restrictions under the Buy American and Balance of Payments Program. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9098

Solicitation SPE4A6-27-T-9098 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the supply of 270 flat washers. The items, identified by NSN 5310000622051, are designated as critical application items and commercial items. Compatible part numbers include Cummins Inc. 1948519, BorgWarner PDS 1948519, and CNH Industrial America LLC A41922. The required delivery date is March 15, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 171 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory constraints include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements specify that invoicing must be processed electronically via the Wide Area WorkFlow system. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2081

Solicitation SPE7L3-27-T-2081 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 3,276 gaskets (NSN 5330-00-678-5370). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after receipt of order, with a target delivery date of June 19, 2027. Pricing must be submitted based on FOB Origin, and the government encourages the use of quantity ranges due to volatile demand. The procurement is subject to strict technical and environmental mandates, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, and all marking must comply with MIL-STD-129 and MIL-STD-130N. From a compliance standpoint, the contractor must meet CMMC Level 2 cybersecurity standards and adhere to the Berry Amendment and Buy American Act. Notably, any items produced via additive manufacturing are ineligible for award. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9330

Solicitation SPE4A6-27-T-9330 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,747 flat washers (NSN 5310-01-144-4764). The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standards, specifically referencing NAS1149C1490B and FF-W-92C(3). This is a critical application item, and the use of additive manufacturing is prohibited unless specifically authorized. The contract requires a need ship date of December 20, 2026, with a required delivery date of May 21, 2027, delivered FOB Origin to DLA Distribution San Diego. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract includes strict prohibitions against the intentional addition of mercury and mandates compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. Award may be automated, with a price evaluation preference provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The Texas Department of Criminal Justice (TDCJ) is seeking bids to establish a purchase order for the procurement of locks, with a contract value estimated between $500,000 and $2,000,000. The solicitation, identified as number 696-5-IW210176, was posted on February 14, 2025, and responses are due by February 28, 2025. This procurement is managed by the Correctional Institutions Division within the agency, which operates under the Texas Department of Criminal Justice. The NAICS code associated with this contract is 331529, indicating it pertains to other metal working machinery manufacturing, relevant to lock production or related components. Interested vendors can contact the primary point of contact, Catherine Cain, via email at [email hidden] or by phone at [phone hidden] for further details. The contract aims to fulfill the department’s needs for locks across its facilities in Texas, ensuring security and operational integrity. Additional information about the solicitation can be accessed through the official Texas SmartBuy website.