This Solicitation opportunity from Texas was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROD,ASSY.,GUIDE,UPPER | 2098026

Awarded

2098026State & Local

Submission Closed02/19/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311

New

DIBBS

Fabrication and Supply of Valve Actuator GuardsThis subcontract involves the fabrication and supply of 1,282 Valve Actuator Guards for the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing the units according to Army and DCSC Drawing 16236 CS-2300-0001 specifications, applying Chemical Agent Resistant Coatings, and adhering to MIL-STD-1916 zero-based sampling standards. Finished, coated, and packaged guards must be delivered to DLA Distribution Barstow. To be eligible for this project, the contractor must maintain CMMC Level 2 and ITAR compliance. The work falls under NAICS code 332311 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplyThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and delivery of 38 helical compression springs. The contractor is responsible for ensuring all hardware meets strict technical specifications, including the prohibition of mercury and ozone-depleting chemicals. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement emphasizes rigorous compliance and security, requiring supply chain traceability per DLAD Procurement Notes C03 and adherence to DFARS cybersecurity standards. Performance will take place in Phoenix, Arizona, and the final delivery must include comprehensive traceability documentation to satisfy Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturing of Poppet Hull Drain Valve AssembliesThis subcontract involves the manufacture and supply of 13 poppet hull drain valve assemblies for prime contractors under DLA Weapons Support supply contracts. The fabrication must strictly follow part numbers Willard Marine 58367 P/N 12367 or P/N K12367, utilizing precision machining equipment to meet all specifications. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and comply with NAVSEA 5100-003D mercury restrictions. Additionally, the provider is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of 23 metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The scope of work includes precision bending, cutting, and assembly performed in accordance with Basic Drawing NR 56161 10667209 Rev A and Reference Drawing NR 56161 10553090 Rev D to produce components identified by NSN 4710200042085. The project is categorized under NAICS code 332311 and will be performed in Albany. Due to the handling of covered defense information, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicular Seat Frame Fabrication and SupplyThis subcontract involves the fabrication and supply of seven completed vehicular seat frames for prime contractors supporting Department of Defense projects. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and must be performed in Texarkana, Texas. The manufacturer is required to possess metal fabrication equipment capable of executing specific Technical Data Packages, specifically adhering to TDP Rev C Gen 3 and reference drawings 19207 10866331 and 19207 10866352. All deliverables must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951 standards. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332311 for plate work fabrication.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Globe Valve Parts Kit SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply and assembly of 133 Globe Valve parts kits under NSN 4810-01-510-1903. The contractor is responsible for sourcing or fabricating all necessary components, aggregating them into kits, and providing comprehensive assembly instructions and packing lists. All deliverables must adhere to Critical Application Item quality specifications to support prime contractors fulfilling DLA supply contracts. Operational compliance is mandatory, with all containers marked according to MIL-STD 129 and hazardous materials managed in accordance with 29 CFR 1910.1200. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332311. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Master Link Component SupplierThis subcontract involves the manufacture or sourcing of Master Link hardware components for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing 10 units of the specific component identified by NSN 2530015814204, ensuring all items are of domestic origin and strictly adhere to the technical data specifications and folders available via the DLA portal. Delivery is designated as FOB Destination Other. The opportunity is a Total Small Business Set-Aside under NAICS code 332311 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Helical Compression Spring SupplyThis subcontract involves the manufacture or procurement of 248 helical compression springs, identified by NSN 5360999115629, to support prime contractors under DLA Weapons Support Land Supply Chain contracts. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires the delivery of the full quantity of 248 units on an FOB Origin basis within a performance window of 168 days. Operations are associated with NAICS code 332311, with the place of performance located in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Cross Leveling Assembly (NSN 1015015625915)This subcontract involves the manufacturing and supply of three Cross Leveling Assemblies (NSN 1015015625915) for prime contractors working on Defense Logistics Agency projects. The contractor is responsible for the fabrication and assembly of units that adhere to the DLA Master List of Technical and Quality Requirements (RA001), with the option to use additive manufacturing provided it is approved by the Engineering Support Activity. All components must be packaged according to Special Packaging Instruction SPI 13015900 and delivered FOB Origin. The project is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 332311.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fluid Valve Stem SupplierThis subcontract involves the supply of 3,000 specialized valve stems to prime contractors supporting the Department of Defense through the DDSP New Cumberland Facility. The components must meet the strict specifications for NSN 4820016194525 and be compatible with 2.5 inch and 3 inch Globe Stop Cartridge Valves. All deliverables must adhere to CUNICO Corporation part numbers 8G7-04/005 and DCL-1400-DN-CVN-AXXX-08, while remaining in full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332311 and is managed by the Defense Logistics Agency. The place of performance is designated as New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to ensure all technical and quality standards are met for the delivery of these critical fluid valve components.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication of three accessories stowage boxes for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The manufacturer must produce the boxes according to NSN 2540-01-522-6489 and P/N 0630-182446-DS using standard metal fabrication processes. All work must strictly adhere to the DLA Master List technical and quality requirements under RA001 and comply with Buy American mandates, with a specific prohibition against the use of additive manufacturing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Door Hinge SupplyThis subcontract involves the supply of a vehicular door hinge for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing a component that strictly adheres to NSN 2510-01-586-3528 specifications and packaging it according to DLA specification RP001. Notably, additive manufacturing processes are prohibited unless explicit authorization is granted by the contracting officer and ESA. The contract is managed under the Department of Defense and is associated with NAICS code 332311. Performance for this requirement is located at Camp Pendleton, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the single required vehicular door hinge.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 2098026 is a procurement issued by the Dallas Area Rapid Transit Authority for the acquisition of an Upper Guide Rod Assembly. The solicitation was posted on February 12, 2026, with a response deadline of February 19, 2026. All bids must be submitted electronically via the Bonfire portal, where vendors must complete the BidTable and provide necessary supporting documentation. The scope of work requires the delivery of supplies that strictly adhere to specified drawings, technical requirements, and manufacturer part numbers, with final inspection and acceptance occurring at the destination in Texas. The contract is governed by DART's specific Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. Key compliance requirements include certifications that the seller does not do business with Foreign Terrorist Organizations and does not participate in the boycott of Israel. Additionally, the seller must warrant that no DART officials have a financial interest in the contract and must take affirmative steps to utilize minority-owned and women-owned businesses in subcontracting. The Authority maintains the right to terminate the order for default if the seller fails to perform within specified time periods, as delivery timeliness is considered essential.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$5,385

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TransTech Of South Carolina, Inc.

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 12

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

02/19/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.