This Solicitation opportunity from Texas was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Pipe Chamber Assembly and more - *210101

Awarded

IFS DWU B300004State & Local

Submission Closed07/15/2025

Contract Overview

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

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NAICS: 332999

New

SLED

Conversion Coated Aluminum Blank SupplyThis subcontract for the City of Greensboro involves the supply of pre-treated .080 gauge aluminum blanks intended for prime contractors. The scope of work requires the application of a chemical conversion coating to the surfaces of the blanks to ensure corrosion prevention and proper sheeting adhesion. All materials and processes must strictly adhere to ASTM B-921 or ASTM B-449 standards, with the final coated blanks delivered directly to the fabricator. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 332999, this procurement supports infrastructure or municipal projects within North Carolina. Interested parties must coordinate delivery and technical compliance according to the specified industry standards to meet the project requirements.

POSTED

DEADLINE

Manufacturing of TEE, PIPE TO BOSS (NSN 4730014851708)This subcontract involves the manufacture of 22 pipe-to-boss tee fittings under NSN 4730014851708 for the DLA Weapons Support Maritime Supply Chain. The selected contractor is responsible for fabricating the units in strict accordance with provided technical data and specifications, ensuring all finished components are fully inspected prior to delivery. To qualify, the manufacturer must maintain a quality management system compliant with either SAE AS9003 or ISO 9001 standards and adhere to all Buy American regulations. The project falls under NAICS code 332999, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fluid Pressure Filter Parts Kit SupplierThis subcontract opportunity is for the supply of 74 Fluid Pressure Filter Parts Kits under NSN 4330-01-218-5891 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing all components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program approval, adherence to ITAR and EAR regulations, and the implementation of CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Specialized Pin Stock/AlloyThis subcontract involves the supply of specialized pin stock and alloy for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of wire, rod, or bar stock that adheres to the specific chemical and physical properties outlined in the DLA Master List for NSN 5315-01-242-0898. To maintain strict aerospace and defense standards, the provider must supply Mill Test Reports and deliver certified raw material stock directly to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 332999. The place of performance is located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision-machined valve components for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce components that strictly adhere to Parker Hannifin P/N 1475-574524 specifications for Critical Application Items, with quality inspections conducted according to MIL-STD-105/ASQ Z1.4. Deliverables consist of individual components intended for kitting, with performance taking place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacture of Helical Compression Spring RetainersThis subcontract involves the precision manufacture of five helical compression spring retainers for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of components to NSN 5340-01-479-3915 technical and quality specifications using CNC lathes and mills. All work must strictly adhere to dimensional tolerances and the DLA Master List of Technical and Quality requirements, with a specific prohibition on the use of mercury. The contract is categorized under NAICS code 332999 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, to meet the established deadline for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring ManufactureThis subcontract involves the manufacture of precision springs for prime contractors supporting DLA land vehicle projects. The work requires the fabrication of springs according to Drawing 8379626, with a specific modification requiring a total compression of .380 inches rather than the 5/16 inch specified in the drawing. Due to the technical nature of the components, the contractor must utilize specialized spring winding and heat-treating equipment to ensure all finished products meet the required specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, for this requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Metal Casting/Forging for Crank AssemblyThis subcontract involves the metal casting or forging of crank assembly components to support DLA land vehicle projects. The selected provider will manufacture rough or semi-finished parts using 4340 Casting per MIL-S-22141, adhering strictly to TDP Rev A Gen 1 and Reference Drawing NR 19207 8376604 Revision G. Responsibilities include the creation and management of all necessary casting tooling. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain full ITAR and EAR compliance. The work is associated with the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland. Responses are due by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cam Locks (NSN 5342-01-004-9379)This subcontract involves the supply of 10 cam locks, identified by NSN 5342-01-004-9379, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The provider is responsible for manufacturing or sourcing the locks in strict accordance with the DLA Master List technical requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, while packaging and labeling must adhere to ASTM D3951, RP001, and MIL-STD-129 standards. Execution of this contract requires the use of precision metal fabrication equipment and mandatory compliance with NIST SP 800-171 security standards. The place of performance is located in Yakima, Washington. Interested parties must respond by November 17, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture and supply of 474 steel straight tube-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The adapters must be fabricated in strict accordance with SAE J516-2021 Revision D and TDP Rev B Gen 2 to ensure full compatibility with SAE 100R5 hoses. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the manufacturing process is strictly prohibited from using Class I ozone-depleting chemicals. The project is managed under the Department of Defense with performance taking place in Albany. Interested parties should note the response deadline of November 20, 2026. The contract falls under NAICS code 332999, focusing on specialized fabrication to meet rigorous military and industrial fluid handling specifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

The City of Dallas issued solicitation IFS DWU B300004 for the purchase of Pipe Chamber Assembly and related items, with a posting date of July 8, 2025, and a response deadline of July 15, 2025. All bids must be submitted online via the Bonfire hub. The contract is awarded to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis. Evaluation criteria include the vendor's financial stability, workload capacity, contract performance history, and a lack of fraudulent claims. Vendors must also comply with the City of Dallas Conflict of Interest Policy and Texas Local Government Code Chapter 176. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are FOB delivery site to 405 Longcreek Rd., Sunnyvale, TX 75182, and pricing must include all freight costs. The City of Dallas serves as the final judge of product acceptability, and official acceptance occurs only after inspection at the delivery site. Awarded vendors are required to provide a one-year warranty from the date of acceptance and must maintain general liability and workers compensation insurance. The contract is governed by Texas law, with legal venue in Dallas County.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Hadrones LLC

Documents

3 pages · general-conditions

High

bid-table

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 8

Solicitation

AwardedNov 11

Contract was awarded

Submission Closed

07/15/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 405 LONGCREEK RD. SUNNYVALE, TX 75182 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site