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This Solicitation opportunity from Texas was posted on February 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING,C2 LATCH - ref 2091286

Closed
2091286State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-7217
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING HALF, SLEEVE
Solicitation # SPE4A6-27-T-7069
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFRAM
Solicitation # SPE4A6-27-T-7266
Solicitation SPE4A6-27-T-7266 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for 20 airframe roller bearings, identified as NSN 3110-01-463-3503 and part number 38950-00910-101. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery period is 178 days after the award, with shipments destined for DLA Distribution centers in Cherry Point, NC, and San Diego, CA. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment under DFARS 252.204-7018. Invoicing must be processed electronically via the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it encourages the submission of quantity ranges to accommodate volatile demand. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING SET, SLEEVE
Solicitation # SPE4A4-27-T-0005
Solicitation SPE4A4-27-T-0005 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div. The contract is for the procurement of 62 sleeve bearing sets, identified by NSN 3120007726768 and Triumph Engine Control Systems LLC part number 71624. This is designated as a critical application item and must be produced in accordance with TDP Rev B Gen 2 and Reference QAP 13873 QAP-B02 Revision NR B. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 standards. Delivery is required within 76 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring each sleeve to be wrapped in neutral paper to prevent damage, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE7L1-27-T-2724
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BALL, BEARING
Solicitation # SPE4A6-27-T-7173
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-5381
Solicitation SPE4A6-27-T-5381 is a fixed-price procurement for 13 annular ball bearings (NSN 3110-01-478-1642) for the Defense Logistics Agency. This is a source-controlled acquisition requiring the items to be manufactured and tested according to specific limited rights data, with Hamilton Sundstrand as the design control and New Hampshire Ball Bearings as the approved source. Delivery is required within 167 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings per DFARS 252.225-7016. Awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, where the cost of domestic components exceeds 50% of the total component cost. Offerors must submit a Contractor's Declaration regarding the domestic or foreign nature of the materials to be considered for award. Packaging and marking must strictly adhere to MIL-DTL-197M and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
HOUSING, BEARING UNIT
Solicitation # SPE4A6-27-T-7253
Solicitation SPE4A6-27-T-7253 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 24 bearing unit housings, identified by NSN 3130-00-705-7861. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery date is July 7, 2027, with a delivery window of 302 days after award. All quotes must be submitted through the DLA Internet Bid Board System, and a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with ISO 9001:2015. A critical requirement is the First Article Testing of three units, with the resulting test report due within 120 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7212
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332991
New
DIBBS
BEARING, WASHER, THRU
Solicitation # SPE4A6-27-T-4961
Solicitation SPE4A6-27-T-4961 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 60 units of a Commercial Off The Shelf (COTS) thrust washer bearing, identified by NSN 3120-01-589-9939 and General Motors part number 24214809. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 15, 2026, and a required delivery date of December 6, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-7208
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled "SPRING, C2 LATCH - ref 2091286" is a solicitation issued by Dallas Area Rapid Transit (DART), an organization based in Texas. The solicitation was posted on February 9, 2025, with a response deadline set for February 13, 2025. The contract involves the procurement of springs and C2 latches, with the estimated contract value ranging from $1,000 to $5,000. This opportunity is open to vendors interested in providing these specific components, and it is managed through the Bonfire platform, where additional details and submission procedures can be accessed. The contract is targeted at suppliers capable of fulfilling the requirements within the specified budget and timeline, supporting DART's operational needs in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332991 - Ball and Roller Bearing 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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SPRING,C2 LATCH - ref 2091286

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NAICS: 423610
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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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NAICS: 336390
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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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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.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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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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LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Closed
SLED
Ball and Roller Bearings
Solicitation # B2523286
Philadelphia Citywide

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Closed
SLED
Jfrd Spreader Tools
Solicitation # ITQ 16458-25
Jacksonville

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Closed
SLED
Request for Quote - TangoDown Aimpoint Acro Mounting Plate
Solicitation # RFQ7720
Public Safety

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Closed
SLED
Kit Bearings
Solicitation # JAR24369859
SEPTA

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
Pillow Block Roller Bearings
Solicitation # RFQ-WC250031
Westchester County

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
142003 Sfpp Unit 2 Upper Guide Bearing And Thrust Bearing Manufacture
Solicitation # 219311
Los Angeles Water & Power

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 332991
Closed
SLED
Filters
Solicitation # IFQ 1100 BAS1041
City of Austin

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
BEARING HOUSING-BACK - ref 2090371
Solicitation # 2090371
Dallas Area Rapid Transit

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
Bearing Roller, Complete
Solicitation # 2004933
Metro Transit Authority of Harris County

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
Ball Bearing Meppi T01289 for SLV Traction Motor
Solicitation # ICA243275914
SEPTA

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
Friction/Sliding Bumping Post
Solicitation # GAD192232786
SEPTA

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332991
Closed
SLED
Plow Guard Straight And Curb Corner
Solicitation # BID #25-077AC
Wyoming Department of Transportation

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details

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