This Solicitation opportunity from Texas was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RIVET,BELLOW - ref 2095568

Awarded

2095568State & Local

Submission Closed10/30/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Grommet Assembly Fabrication and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-338-7775)This subcontract involves the supply of 50 spiral wound gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced to meet the specific requirements of NSN 5330-01-338-7775. Additionally, the provider is required to furnish Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Delivery of the units is to be handled via FOB Origin shipping, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Sediment Strainer Body SupplyThis subcontract involves the supply of 2,000 sediment strainer bodies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components according to the specifications of NSN 4730017377683, with a strict requirement that all products are free from intentional mercury additions and Class I ozone-depleting chemicals. The agreement mandates full compliance with the Balance of Payments Program and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solid Rivet Supply (NSN 5320008675162)This subcontract involves the manufacture or procurement of 366 solid rivets meeting NSN 5320008675162 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict DLA technical and quality requirements, with a specific prohibition against the use of additive manufacturing or 3D printing in the production process. All deliverables must be marked and labeled according to MIL-STD-129 standards and delivered to Hill Air Force Base. The contract falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Raw MaterialsThis subcontract involves the supply of aerospace and defense grade raw materials and standard hardware for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The scope of work requires sourcing materials in strict accordance with Drawing NR 34228 885D052692 and all associated reference drawings, with final delivery of certified materials to the designated fabricator. The contractor must ensure full compliance with the Buy American Act and is responsible for providing all necessary Mill Test Reports and material certifications. Performance for this contract is centered in Bremerton, Washington, under NAICS code 332999, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Helical Compression Spring Retainer ManufacturingThis subcontract involves the manufacture of three helical compression spring retainers for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the fabrication of GE Aviation Systems LLC part number 28433, identified by NSN 5340-01-420-9908, utilizing precision machining and forming equipment to meet strict AQL requirements. Compliance is mandatory regarding MIL-STD-1916 or ASQ H1331 quality standards and DFARS 252.204-7012 cybersecurity reporting. The contract falls under NAICS code 332999, with the place of performance located at FPO 34087. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of 189 specialized straight pipe-to-hose adapters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing adapters that strictly match NSN 4730015327103. All items must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 2095568 is a procurement request issued by the Dallas Area Rapid Transit (DART) Authority in Texas for the acquisition of bellow rivets. The solicitation was posted on October 27, 2025, with a response deadline of October 30, 2025. The procurement falls under NAICS code 332999 and is governed by DART's internal Purchase Order Terms and Conditions rather than federal FAR clauses. The scope of work requires the seller to provide supplies that conform to specific drawings, technical requirements, and manufacturer part numbers, ensuring the products are of merchantable quality and fit for their intended use. The contract stipulates that inspection and acceptance will occur at the destination in Texas. Payment is processed 30 days from the receipt of an invoice or the order, whichever is later, with invoices required to be submitted in triplicate. Key compliance requirements include certifications against the boycott of Israel, prohibitions on providing material support to foreign terrorist organizations, and adherence to equal opportunity laws. Additionally, the agreement prohibits public officials from having a pecuniary interest in the contract and restricts the assignment of the contract without prior written consent from the Authority.