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

This Solicitation opportunity from Texas was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING , SOLENOID, GONG HS011-0044 | ref: 2089512

Closed
2089512State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
Extension Drawer Slide Supplier
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Retaining Ring Supplier (NSN 5325-01-509-7353)
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Manufacturing of Retaining Ring (NSN 5325-01-203-8112)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Lock Washers (NSN 5310-01-336-6379)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
DIBBS
Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Manufacturer of Solid Rivets (NAS1200-6-9)This subcontract involves the manufacture of 1,088 solid rivets for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The rivets must be fabricated according to part standard NAS1200-6-9 and NSN 5320009277976. Production must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited. The selected provider must possess precision machining equipment and maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this Department of Defense contract will take place at Robins Air Force Base. The response deadline for this opportunity is November 5, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Corrosion Preventive Anodes (NSN 5342-01-449-2085)
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This contract pertains to the procurement of spring solenoids, specifically the GONG HS011-0044 model, with the solicitation number 2089512 issued by Dallas Area Rapid Transit (DART) in Texas. The project is valued between $100,000 and $500,000 and was posted on October 23, 2024, with a response deadline set for October 29, 2024. Vendors interested in participating must complete a Bonfire registration to access detailed project information and the BidTable, which includes vendor response fields. Payment terms are strictly Net 30, and all quotes must reflect FOB destination shipping, including freight costs in the overall price, as DART generally does not accept FOB origin or prepay and add shipping terms. The solicitation is open to vendors within the NAICS code 332510, which covers hardware manufacturing, and is managed by the Texas office of Dallas Area Rapid Transit. More details and the opportunity link are available online for registered vendors.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332510 - Hardware 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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE To access details / BidTable, please begin the submission process -- Locate the in-browser BidTable window and scroll right for project details and vendor response fields. Payment Terms Notice All vendors are advised that DART's payment terms are Net 30 Freight Terms Notice Please ensure that all 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.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423450
New
SLED
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.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339993
New
SLED
Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423840
New
SLED
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.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
SLED
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.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
New
SLED
TERMINAL FEMALE SPADE 12-10 - ref 2101146
Solicitation # 2101146

POSTED

1 day ago

DEADLINE

in 2 days
View Details
New
SLED
SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145
Solicitation # 2101145

POSTED

1 day ago

DEADLINE

in 2 days
View Details
New
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is soliciting sealed offers from qualified individuals or firms to provide professional corrosion control and painting services. The specific scope of work and technical requirements for these services are detailed in Exhibit H of the solicitation documents. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. This opportunity, identified by solicitation number B2100715, involves performance of work within the state of Texas.

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423610
New
SLED
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.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 335911
New
SLED
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.
Storage Battery Manufacturing

POSTED

2 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 336390
New
SLED
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.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 423450
New
SLED
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.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 423430
New
SLED
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

POSTED

5 days ago

DEADLINE

in about 24 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Closed
SLED
CONNECTOR,BAYONET, STRAIGHT PLUG, WITH CRIMPED CONNECTORS | ref: 2089404
Solicitation # 2089404
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
SLED
SCREW,MACHINE,PAN,PHIL,10-32 X 1,BLACK (Box of 100) - ref 2089479
Solicitation # 2089479
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
Shoulder and Guardrail Reconstruction on Indian Nation Turnpike (Mile Marker 32 to 45)
Solicitation # 240267
Oklahoma Department of Transportation

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
SLED
GREASE, EP1, 14.1 OZ, CARTRIDGE | ref: 2089482
Solicitation # 2089482
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
SCREW,S/METAL,PHIL,PAN,#12-1,TYPE A,ZINC (BOX OF 100) - ref 2089454
Solicitation # 2089454
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
AMERICAN STANDARD - FAUCET,MANUAL,CETERSET,CHROME,POP UP DRAIN | ref: 2089198
Solicitation # 2089198
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
CONNECTOR,MALE,1/8NPT X 5/32 TUBE,OPERATOR ASSY,35 | ref: 2089295
Solicitation # 2089295
Dallas Area Rapid Transit

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
Qty 2 Metro Warming Cabinets
Solicitation # 52746
Rock Hill School District

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
Rfq/P Sdusd'S Electric Vehicle Charging Solutions
Solicitation # PS25-0611-11
San Diego Unified School District

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
SLED
Pin, Pivot Lock and Hyd Cyl, Mfr.: Morbark
Solicitation # 217692
General Services, Non-Commodity

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332510
Closed
SLED
Braintree Water Meters IFB: Please See Legal AD
Solicitation # BD-25-1248-WSEWE-02-108429
Town of Braintree

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
SLED
Supply of Washers and Lock Washers for Cable Barrel Connectors
Solicitation # SRC0000024276
Toledo Correctional Institution

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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