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This Government Contract opportunity from Texas was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Raw Materials and Component Supply for Throttle Assembly

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: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 19 hours ago

DEADLINE

in about 13 hours
NAICS: 332312
New
Federal
Environmental Control Work Booth/ Sanding Booth.
Solicitation # FA480027Q0005
The 633rd Contracting Squadron at Langley Air Force Base is conducting market research via a Sources Sought notice to identify capable companies for the procurement of an Environmental Control Work Booth/Sanding Booth. This self-contained system will be used for sanding and preparing aircraft components at the 1st Fighter Wing's Low Observable Consolidated hangar at Joint Base Langley-Eustis. The booth must measure 22 feet wide, 8 feet deep, and 8 feet high, featuring two 15 hp motors rated at 20,000 cfm and a filtration system consisting of 24 flame retardant Nanofiber cartridge filters and HEPA afterfilters capable of collecting hexavalent chromium particulate. The system must integrate with 600V power, fire suppress water lines, and direct air lines provided by the MAC contractor. This is currently a Request for Information and not a formal solicitation. Interested small businesses under NAICS 332312 are invited to provide feedback on the Statement of Requirements and the feasibility of a 12 to 14 week delivery timeline. A site visit is scheduled for November 3, 2026, at 2:00 PM EST, requiring attendees to wear OSHA-approved hard hats and reflective vests. Responses must be submitted on company letterhead via email to Kelly Voigts by November 13, 2026. Final delivery of the equipment is expected on or before February 5, 2027.
FA4800 633 Cons Pkp

POSTED

about 19 hours ago

DEADLINE

in 17 days
NAICS: 332312
New
Federal
Purchase of 2 or 3 Temporary Road Bridges
Solicitation # 12444627Q0004
Solicitation 12444627Q0004 is a Request for Quotation issued by the Department of Agriculture for the purchase of two to three 20-foot temporary road bridges for the Superior National Forest. This acquisition is a Total Small Business Set-Aside under NAICS code 332312, with a size standard of 25 million dollars. The bridges must be delivered to the Isabella Work Station Storage Yard in Isabella, Minnesota, with the FOB point established as the contractor's facility. Technical specifications require adherence to AASHTO LRFD Bridge Design Specifications for deflection and AASHTO M168 for lumber and timber, with specific requirements for ASTM A307 galvanized hardware and AWPA-compliant copper naphthenate treatment. Award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation focuses on the technical approach, specifically the ability to meet schedule requirements and a thorough understanding of the Statement of Work. Interested small businesses must submit a signed SF1449, a completed Schedule of Items, and a technical narrative in PDF format to Debra Derickson by November 10th at 1:00 PM Central Time. The contract is governed by FAR Part 12 for commercial items and includes various federal and agency-specific clauses regarding security, whistleblower rights, and electronic payment submissions.
Csa East 7 Usda-Fs

POSTED

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract is for the supply of die-cast metal brackets and mechanical components specifically designed for use in throttle pedal assemblies, targeting manufacturers or suppliers capable of meeting precise engineering and quality standards for automotive applications. It is structured as a subcontract under NAICS code 332312, which classifies it within the forging and stamping industry, indicating a focus on high-volume, precision metal fabrication. The solicitation was posted on June 22, 2026, with a strict response deadline of June 25, 2026, signaling a rapid procurement timeline that requires immediate readiness from potential bidders. The agency issuing the requirement is Dallas Area Rapid Transit, which implies the components will be integrated into public transit vehicles, and the place of performance is unspecified but likely tied to Texas operations. Although set-aside and point of contact details are absent, the nature of the procurement suggests a need for reliable, high-integrity parts suitable for safety-critical systems in transit fleets.

General Info

Supply of precision die-cast metal brackets for transit throttle pedals, rapid procurement by Dallas Area Rapid Transit.

Documents

This scope was carved out of 2099442.

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

View the prime solicitation

ACCELERATOR THROTTLE, PEDAL ASSEMBLY - ref 2099442

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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Supply of die-cast metal brackets and mechanical components for use in throttle pedal assemblies.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
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 equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 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 default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur 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

5 days ago

DEADLINE

in 1 day
View Details

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