This Solicitation opportunity from Texas was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RUBBER THROTTLE OVERSHOE - ref 2094891

Awarded

2094891State & Local

Submission Closed10/03/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299

New

DIBBS

Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 266 O-rings under NSN 5331012173254. The supplier must ensure all rubber seals match FSC 5331 specifications and utilize UV-resistant packaging to prevent material deterioration. All packaging and marking must strictly adhere to MIL-STD-129 standards for delivery to the designated government destination. The contract falls under NAICS code 326299 and specifies a place of performance in New Cumberland. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-00-165-1972)This subcontract involves the manufacture and supply of 5,746 high-precision O-rings under NSN 5331-00-165-1972 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All units must be produced in strict accordance with SAE AS3208A and the DLA Master List of Technical and Quality Requirements to ensure total compliance. Key performance standards include a zero-non-conformance sampling requirement and a guaranteed non-extendable shelf life of 240 months. The place of performance is located in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 64 nonmetallic hose assemblies, specifically NSN 4720015764548, to support prime contractors for the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The fabrication process must strictly adhere to environmental standards by ensuring that no Class I ozone-depleting chemicals are utilized during production. The contractor is responsible for meeting rigorous military specifications, including packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Performance for this contract will take place in Barstow, California, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-686758-2)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of eight specialized sleeve bushings identified by NSN 3120-01-686758-2. The parts are intended for prime contractors fulfilling DLA supply contracts and must be delivered via the First Destination Transportation program to Tobyhanna. A critical technical requirement stipulates that additive manufacturing processes cannot be used for production without explicit authorization from the contracting officer and approval from the Engineering Support Activity. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lower Bushing SupplyThis subcontract involves the manufacture and supply of 294 lower mechanical bushings for prime contractors supporting the DLA Weapons Support, ASC Commodities Division of the Department of Defense. The contractor is responsible for producing the bushings in strict accordance with provided technical specifications and must adhere to all First Destination Transportation program requirements. To ensure quality and specification compliance, the components must successfully pass First Article Test requirements. The final delivery of the 294 completed bushings will be handled via FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lock Washer SupplyThis subcontract involves the manufacture or sourcing of 196 lock washers under NSN 5310 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier must ensure all units meet strict technical specifications, with the possibility of utilizing additive manufacturing provided it receives approval from the Engineering Support Activity. The contract requires full compliance with MIL-STD-129 for shipment and storage protocols and adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Industrial Grade Rubber CompoundThis subcontract involves the supply of industrial grade raw vulcanized rubber material and specialized rubber compounds to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The materials must strictly adhere to the chemical and physical specifications required for Oshkosh Defense LLC part number 3245068. To maintain DLA quality standards and ensure compliance with the Buy American Act, the provider is required to furnish Certificates of Conformance upon delivery of the rubber compound to the manufacturer. The contract is categorized under NAICS code 326299 and is managed under the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of seven specialized nonmetallic hose assemblies. These components must meet NSN 4720-01-425-8207 and maintain compatibility with part numbers from Landoll Company, BAE Systems, and Parker Hannifin. Due to their intended use in critical applications, the assemblies must be constructed from specific nonmetallic materials. Eligible providers must possess a valid CAGE code and operate under NAICS code 326299. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Rubber Adhesive Tape SupplierThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a supplier to provide rubber adhesive tape for prime contractors working on DoD and MARAD procurement projects. The contractor is responsible for manufacturing or sourcing the tape in 72-yard rolls, utilizing specialized rolling equipment to ensure precise length specifications. Each delivery for CLIN 0001 must consist of 32 rolls of tape. To ensure safety and regulatory compliance, the supplier must provide Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of Rubber Throttle Overshoes under solicitation number 2094891. Posted on September 29, 2025, with a response deadline of October 3, 2025, this requirement falls under NAICS code 326299. The scope of work requires the seller to provide supplies that strictly conform to referenced drawings, specifications, and manufacturer part numbers. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by proprietary purchase order terms and conditions rather than standard FAR clauses. Key provisions include a requirement that delivery be timely as it is considered of the essence, and a payment term of 30 days from the receipt of an invoice or order. Sellers must adhere to specific Texas state compliance mandates, including certifications that they do not boycott Israel and are not listed on the Texas Comptroller’s list of entities doing business with Foreign Terrorist Organizations. Additionally, the contract mandates equal employment opportunity and prohibits any pecuniary interest or gratuities involving public officials.