Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SCREW, CAP HEX. HEAD | 2101607

Active
2101607State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation 2101607 is a procurement request by the Dallas Area Rapid Transit Authority for the supply of hex head cap screws. The contract requires the seller to provide materials of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection of the goods or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item number, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict ethical standards, including certifications against the boycott of Israel, confirmation that no public officials are pecuniarily interested in the order, and a commitment to equal opportunity employment. Inspection and acceptance of the supplies will occur at the destination.

General Info

DART procurement contract for hex head cap screws with specific delivery and payment terms.

Agency

Texas → Dallas Area Rapid Transit

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
--- ***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.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
One (1) Year Contract - Nuts and Bolts
Solicitation # 348
The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.
Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Specialized Machine Screws (NSN 5305-01-532-7643)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the precision manufacture of machine screws under NSN 5305-01-532-7643. The selected provider must produce ten screws per unit in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Deliverables include the physical hardware and a formal Certificate of Quality Compliance, with performance based in New Cumberland. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. Additionally, the contract mandates strict cybersecurity adherence through CMMC Level 2 and NIST SP 800-171 compliance. Interested parties must submit their responses by November 4, 2026.
ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four eye bolts, designated as critical application items. The items must be manufactured in accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Delivery is required to DLA Distribution Albany in Georgia, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-6305
Solicitation SPE4A6-27-T-6305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 self-locking hexagon nuts, identified by NSN 5310-00-894-4990 and part number GYN165. Acceptable sources for this item include Meggitt Aircraft Braking Systems Corp and SPS Technologies. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required within 5 days after receipt of order, with a target delivery date of October 16, 2026, to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract is governed by a fixed-price structure with destination inspection and acceptance required per FAR 52.246-2. Quality assurance follows zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Technical and quality requirements are further detailed in the DLA Master List, and packaging must adhere to DLA procurement standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, PLATE
Solicitation # SPE4A6-27-T-6249
Solicitation SPE4A6-27-T-6249, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of self-locking plate nuts under NSN 5310015971830. This is a commercial item acquisition requiring a total of 1,503 units distributed across three delivery locations: DLA Distribution Barstow (17 units), DLA Distribution Albany (1,371 units), and DLA Distribution New Cumberland (115 units). The items are critical application hardware that must be manufactured according to the current revisions of MIL-DTL-45913/1B and MIL-DTL-45913E. Delivery is specified as FOB Origin with a general lead time of 220 days, and required delivery dates are set for October 27, 2027, with specific need ship dates ranging from June to November 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, and it falls under NAICS code 332722. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-27-T-6088
Solicitation SPE4A6-27-T-6088 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 units of socket head cap screws, identified by NSN 5305-01-597-3671. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on mercury or mercury compounds. Inspection will be conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-6430
Solicitation SPE4A6-27-T-6430 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, specifically part number NAS1152E4 (NSN 5305-00-828-4612). The requirement is for 86 packages, with each package containing 50 units. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or non-government part standard. Delivery is set for FOB Origin, with a required delivery date of March 21, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Inspection and acceptance will occur at the destination, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE4A6-27-T-6071
Solicitation SPE4A6-27-T-6071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 900 hexagon head cap screws (NSN 5305013258388, Part Number MS90725-113). The hardware must be manufactured in accordance with non-government standard NASM90725 Revision 04. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
WASHER, KEY
Solicitation # SPE4A6-27-T-5979
Solicitation SPE4A6-27-T-5979, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 key washers (NSN 5310-01-066-3928). The items must be manufactured according to Basic Drawing 19207 12274522 Revision F and Reference Drawing 19207 12274522. Delivery is required within 264 days after order, with a final need ship date of July 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and incorporates cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-6265
Solicitation SPE4A6-27-T-6265 is a fixed-price request for 261,000 machine screws (NSN 5305011303257, Part Number NAS1218-06E5) issued by the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured in accordance with the current revision of the NAS1218 standard (Revision 13, dated 11/22/2011). Delivery is required within 206 days after order, with a need ship date of May 25, 2027, and a required delivery date of June 2, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Marking must comply with MIL-STD-130N. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 484110
New
SLED
Specialized Freight & LogisticsThis subcontract for Specialized Freight and Logistics involves providing freight transportation and delivery services for prime contractors working on Dallas Area Rapid Transit projects. The primary scope of work focuses on the transport of conversion kits under FOB Destination terms, requiring the contractor to ensure all materials maintain merchantable quality and strictly adhere to critical delivery schedules. The contractor is responsible for delivering these kits to designated DART facilities for final inspection and acceptance. This opportunity falls under NAICS code 484110 and is associated with the Dallas Area Rapid Transit agency in Texas.
General Freight Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332710
New
SLED
Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423860
New
SLED
KIT, CONVERSION, M.A. TO S.I. | 2101625
Solicitation # 2101625
Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333415
New
SLED
Brake Cylinder Pressure Gauge SupplierThis subcontract involves the supply of specialized brake cylinder pressure gauges for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected supplier is responsible for manufacturing or sourcing gauges that strictly adhere to designated part numbers and technical drawings, ensuring all components meet the necessary specifications for transit braking systems. The scope of work includes performing rigorous inspections and accuracy tests to verify compliance and guarantee merchantable quality. All verified gauges must be delivered FOB Destination. This opportunity is categorized under NAICS code 333415, with a response deadline set for November 5, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
SLED
PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
SLED
Supply of Manual Actuation SwitchesThis subcontract involves the procurement and delivery of manual actuation switches for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the sourcing and delivery of switches that strictly adhere to specific manufacturer part numbers and technical drawings. To ensure quality and compliance, the provider must perform all necessary inspections and tests to verify that the components meet technical requirements and merchantable quality standards. The contract is categorized under NAICS code 423610 and is managed through the Dallas Area Rapid Transit agency in Texas. Following successful inspection and formal acceptance of the hardware, the provider is responsible for delivering the physical switches to the designated destination. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
SLED
SWITCH, MANUAL ACTUATION - ref 2101194
Solicitation # 2101194
Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
SLED
Hex Head Cap Screw SupplierThis subcontract agreement establishes a partnership for the supply of hex head cap screws to prime contractors working on Dallas Area Rapid Transit procurement projects. The selected supplier is responsible for the sourcing or manufacture of screws based on specific size and quantity requirements, ensuring all products meet merchantable quality standards and strictly conform to technical specifications and manufacturer part numbers through rigorous inspections. Logistical responsibilities include managing FOB Destination shipping to ensure the timely delivery of conforming hardware to designated locations. This opportunity falls under NAICS code 332722 and is managed by the Dallas Area Rapid Transit agency in Texas, with a response deadline set for November 5, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
SLED
Third-Party Quality Assurance and Testing for Coil UnloaderThis subcontract involves providing third-party quality assurance and testing services for the Dallas Area Rapid Transit agency. The primary objective is to perform independent inspections and technical tests for prime contractors to ensure that Coil Unloader Assemblies conform strictly to all technical drawings and specifications. The selected provider will utilize precision measurement and testing equipment to verify conformity and will be responsible for delivering detailed inspection reports and certificates of conformance. This opportunity falls under NAICS code 541380 and is associated with procurement projects managed by the agency in Texas.
Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
SLED
Coil Unloader Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a complete Coil Unloader Assembly for prime contractors working on Dallas Area Rapid Transit projects in Texas. The selected provider is responsible for manufacturing the assembly in strict accordance with provided technical drawings and manufacturer part number specifications to ensure merchantable quality and suitability for its intended use. The contract requires the completed assembly to be delivered FOB Destination. Interested parties must respond by the deadline of November 5, 2026, for this procurement opportunity categorized under NAICS code 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
SLED
Specialized Pins SupplyThis subcontract involves the sourcing and manufacture of specialized pins for prime contractors working on Dallas Area Rapid Transit procurement projects. The selected provider is responsible for producing hardware components that adhere strictly to exact technical specifications and drawings, ensuring all materials conform to specific manufacturer part numbers through rigorous quality inspections. The scope of work includes the delivery of completed and inspected hardware components shipped FOB Destination. This opportunity is categorized under NAICS code 332510 and is associated with the Dallas Area Rapid Transit agency in Texas.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339993
New
SLED
PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes 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 termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
SLED
Cross Brace Rods and Hardware Supply
Washington State Parks & Recreation Commission

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 332722
New
SLED
Machine Bolts
Solicitation # Z5451
Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
SLED
Electrical Connectors & Fasteners
Nebraska Public Power District

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
SLED
Stainless Steel Hex Cap Screw Supplier
City of Tacoma

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
SLED
Galvanized Steel Nut Supplier
City of Tacoma

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
SLED
Fasteners
Solicitation # CT26-0233N
City of Tacoma

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332722
Closed
SLED
BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
Dallas Area Rapid Transit

POSTED

4 days ago

CLOSED

about 9 hours ago
View Details
NAICS: 332722
New
SLED
Supply of Machine Bolts (5/8" x 12")
Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
SLED
Supply of Carriage Bolts (3/8" x 4 1/2")
Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
SLED
Carriage Bolts and Machine Bolts
Solicitation # Z5436
Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
SLED
Guardrail Hardware: Bolts, Nuts, Washers & Plates
DGS - Statewide Procurement

POSTED

7 days ago

DEADLINE

in 17 days
View Details
NAICS: 332722
Closed
SLED
Guardrail Hardware Supplier
MPTAP

POSTED

7 days ago

CLOSED

3 days ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS