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This Solicitation opportunity from Texas was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCREW,S/METAL,BH,TYPE A, 1 1/2-#12 (Box of 100) - ref 2091480

Closed
2091480State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722
New
DIBBS
Supply of Shear Bolts (NSN 5306-01-123-7105)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Screw Thread Inserts (NSN 5325-01-163-6206)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Lock Washers (NSN 5310012906247)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Quick Release Pin (NSN 5315016551470)This subcontract involves the manufacture or procurement of one quick-release pin, identified by NSN 5315016551470, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The item must be produced in accordance with TDP Rev B Gen 3 and Basic Drawing NR 53711 7068433 Revision A. Strict adherence to marking requirements per RQ017 and quality assurance standards under MIL-STD-1916 or ASQ H1331 is mandatory. The contract requires full compliance with DFARS 252.225-7001 and packaging standards RP001 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Shear Bolts (NSN 5306016615217)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NAS9302BNS-4-02)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 128,952 high-strength blind rivets, specifically part number NAS9302BNS-4-02 and NSN 5320010853321. The rivets must comply with NAS9302 Rev 7 and NAS1686 Rev 5 standards. Performance takes place in San Diego, and the contract is designated as a Total Small Business Set-Aside. The supplier must maintain SAE AS9003 or ISO 9001 quality systems and ensure full DFARS Buy American compliance. Quality assurance protocols include origin inspections per FAR 52.246-2 and sampling conducted according to MIL-STD-1916. The response deadline for this solicitation is November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the procurement of metal screws, specifically Type A, with a 1 1/2-inch length and #12 size, supplied in boxes of 100 units. It is issued by Dallas Area Rapid Transit, a Texas-based organization, under solicitation number 2091480, with a posting date of February 22, 2025, and a response deadline of February 27, 2025. The contract is valued between $5,000 and $15,000, indicating a small to medium procurement scope. The NAICS code associated with this contract is 332722, which pertains to sheet metal work, reflecting the nature of the hardware being supplied. Interested vendors can find further details and submit responses through the provided online portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

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
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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SCREW,S/METAL,BH,TYPE A, 1 1/2"-#12 (Box of 100) - ref 2091480

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Same awarding agency

NAICS: 423450
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Supply of Corded Ear PlugsThis subcontract involves the procurement and delivery of corded ear plugs to support prime contractors for Dallas Area Rapid Transit safety initiatives. The selected provider is responsible for sourcing hearing protection that strictly adheres to manufacturer part numbers and technical specifications, ensuring all personal protective equipment is of merchantable quality and delivered FOB to the designated destination. To ensure compliance, the provider must perform all necessary inspections and tests to substantiate that the products conform to the required drawings and specifications. This effort falls under NAICS code 423450 and is managed through the Dallas Area Rapid Transit agency in Texas.
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DEADLINE

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NAICS: 423840
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PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, 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. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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POSTED

2 days ago

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in about 22 hours
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TERMINAL FEMALE SPADE 12-10 - ref 2101146
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The Dallas Area Rapid Transit agency in Texas has issued a solicitation for Terminal Female Spade 12-10 components under reference number 2101146. This procurement opportunity was posted on October 27, 2026, and requires responses to be submitted by the deadline of October 30, 2026. The contract performance will take place within the state of Texas. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Closed
SLED
SCREW,BH,SELF-TAP,10-24 X 1/2, ZINC PLATED (BOX OF 100) - ref 2091374
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DOOR,ACCESS,BATTERY,DISCONNECT - ref 2090891
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almost 2 years ago
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NUT SHAFT WIPER - ref 2090234
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332722
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Nuts, Bolts, and Inserts
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CLOSED

almost 2 years ago
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Badge Joint, Catch, and Pin Repair/Replacement Components
Department of the California Highway Patrol

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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POSTED

about 2 years ago

CLOSED

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NUT,HEX,1/4-20, ZINC PLATED (Box of 100) - ref 2089518
Solicitation # 2089518
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332722
Closed
SLED
WASHER,LOCK - ref 2089416
Solicitation # 2089416
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
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