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This Solicitation opportunity from Texas was posted on November 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLDER,60/40, ROSIN CORE 0.062 - REF 2095999

Awarded
2095999State & Local

Contract Overview

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

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NAICS: 332710
New
DIBBS
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Solicitation # SPE4A5-27-T-1972
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 12 hours ago

DEADLINE

in 7 days
NAICS: 332710
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Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.
W6QK Acc-Rsa

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 332710
New
Federal
CONDUIT ASSEMBLY,ME
Solicitation # SPRMM127QGA28
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in 16 days
NAICS: 332710
New
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U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
W6QK Acc Wva

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 332710
New
Federal
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFE
Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 332710
New
SLED
Supply of Custom Cut A1111BS ComponentsThis subcontract involves the supply of 200 custom-cut A1111BS hardware components for prime contractors working on California Highway Patrol radio system projects. Each component must be cut to a specific length of 16.5 inches and must be a new, latest-model product currently in production. The procurement is managed under NAICS code 332710 for the Department of the California Highway Patrol. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 332710
New
Federal
Supply of Certified Materials for CB Safety DeviceThis subcontract involves the supply of certified raw materials, including metals, plastics, and electrical components, for the CB Safety Device under the Navsup Weapon Systems Support Mech. All provided materials must strictly adhere to TDP Version 011 properties and be guaranteed free of mercury and hexavalent chromium. The supplier is responsible for delivering these materials to the manufacturer along with necessary certifications of conformance and material test reports. Managed by the Department of Defense under NAICS code 332710, the opportunity was posted on October 26, 2026, with a response deadline of November 23, 2026. The primary objective is to ensure that prime contractors receive high-quality, compliant raw materials that meet rigorous military specifications for weapon systems support.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 332710
New
Federal
Manufacturing of USMA Breast and Waist PlatesThis small business set-aside subcontract involves the fabrication, polishing, and finishing of military insignia buckles, specifically USMA breast and waist plates, for prime contractors supporting the Department of Defense at W6QM Micc-West Point. The scope of work requires the use of precision stamping or casting equipment to drape waistplates to a 3.5 inch radius, applying mirror-polished fronts with matte backs and edges, and adding necessary identification markings. All production must strictly adhere to MIL-B-1563, MIL-DTL-1563/12B, and MIL-DTL-1563/13B standards. The project is categorized under NAICS code 332710 and will be performed in West Point, New York. Interested parties should note the tight turnaround for responses, with a posting date of October 26, 2026, and a deadline of October 29, 2026. The final deliverable consists of fully finished and packaged breast and waist plates meeting all specified military requirements.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332710
New
Federal
Component Parts Fabrication for Modification Kit, AIThis subcontract through DLA Aviation involves the manufacture of individual component parts for aviation modification kit projects. The selected provider will be responsible for the machining, fabrication, and forming of aviation-grade alloys, specifically delivering finished component parts for NSN 1680-01-673-9058. Work must be performed using precision CNC machining and rigorous quality control inspection equipment to ensure all parts meet strict military specifications. To be eligible, contractors must hold AS9100 or ISO 9001 certification. This opportunity falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332710
New
Federal
Hydraulic Cylinder Rebuild & Precision MachiningThis subcontract for Hydraulic Cylinder Rebuild and Precision Machining supports prime contractors on projects for the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton. The scope of work involves the comprehensive disassembly, inspection, and mechanical restoration of main lift cylinders. Key technical requirements include repairing damaged threads, preparing rod seal grooves for welding, and performing precision honing, grinding, and polishing of cylinder components. Additionally, the contractor is responsible for fabricating new parts based on provided samples using precision lathes and grinding equipment. The final objective is the delivery of fully refurbished and mechanically restored cylinder components. This effort falls under NAICS code 332710 and is managed under the Department of Defense.
Puget Sound Naval Shipyard IMF

POSTED

1 day ago

DEADLINE

in about 23 hours
NAICS: 332710
New
Federal
Precision Machining of Valve Stem GuidesThis subcontract involves the precision machining and fabrication of 54 Valve Stem Guides for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The contractor must manufacture components according to TDP Version No. 008 specifications using SAE AMS 5643 material, with a strict prohibition against the cold-forming of internal threads. Additionally, the contractor is responsible for executing production representative specimens for First Article Testing. To qualify for this project, the provider must hold ISO-9001 and ISO-10012 certifications, as well as mercury-free certification. The opportunity is categorized under NAICS code 332710 and is associated with the Department of Defense. Responses for this requirement are due by December 3, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332710
New
Federal
SERVOVALVE,AIRCRAFT
Solicitation # SPRPA127QVA04
Solicitation SPRPA127QVA04 is issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia for the procurement of aircraft servovalves. This fixed-price solicitation, issued under Emergency Acquisition Flexibilities, requires delivery within 90 days. The government intends to make a single award based on a primary evaluation of past performance and a secondary evaluation of price. The contracting officer will also utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific requirements for Critical Safety Items (CSI) and Engineering Change Proposals are required. Offerors must be registered in the System for Award Management (SAM) and are encouraged to provide economic purchase quantity recommendations and current price lists to establish fair and reasonable pricing.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2095999 for the procurement of 60/40 rosin core solder, size 0.062. The solicitation was posted on November 24, 2025, with a response deadline of November 28, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 332710. While specific pricing and quantities are not provided, the scope requires the seller to deliver supplies that conform to all technical specifications and manufacturer part numbers, ensuring the goods are of merchantable quality and suitable for their intended use. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize that delivery is of the essence. Inspection and acceptance will occur at the destination, with the seller holding primary responsibility for ensuring conformance. Key administrative requirements include the submission of invoices in triplicate and compliance with certifications regarding the non-boycott of Israel and non-association with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity and affirmative action obligations and recognize the Authority's exemption from state and local taxes.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$779.85

NAICS

332710 - Machine Shops

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

EASTERN CIRCLE LLC

Award Issued Date

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

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SOLDER,60/40, ROSIN CORE 0.062 - REF 2095999

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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of 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, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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4 days ago

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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids 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 default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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5 days ago

DEADLINE

in 8 days
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NAICS: 423990
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Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
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Ice Melt Compound SupplierThis subcontract agreement establishes a partnership with a supplier to provide MELTDOWN 20 Granular Ice Melt, specifically item number 30-001-002, for prime contractors working on Dallas Area Rapid Transit maintenance projects. The supplier is responsible for delivering the product in 50 pound bags to a designated facility in Irving, Texas, while managing and covering all associated freight and transportation costs. To ensure operational quality, the supplier must guarantee that all delivered ice melt meets the manufacturer's technical requirements and adheres to commercial merchantability standards. This procurement falls under NAICS code 424690 and is managed through the Dallas Area Rapid Transit agency in Texas.
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6 days ago

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