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This Government Contract opportunity from Texas was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Raw Materials (Metal Stock)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-Q-0405
Solicitation SPE8E4-26-Q-0405 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural aluminum alloy 7075/T-73511 angles. The required material must have a height of 1.00 inch, a width of 2.00 inches, and a thickness of 0.125 inches, with lengths supplied in whole feet between 10 and 12 feet. The procurement is for a quantity of 2 feet under a firm fixed price agreement, with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will occur at the destination, and the shipment is destined for Fort Campbell, Kentucky. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM B660. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required; failure to comply with these marking requirements will result in the rejection of the product. The contract also mandates compliance with various federal regulations, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract entails the supply of raw metal materials, specifically steel and aluminum, required for the fabrication of the bracket accumulator, with strict requirements for full traceability and regulatory compliance throughout the supply chain. All materials must meet defined quality and documentation standards to ensure they can be tracked from origin to final integration, supporting safety, durability, and adherence to industry specifications. The contract is structured as a subcontract under the NAICS code 423510 and is managed by Dallas Area Rapid Transit under the Texas agency designation. The opportunity was posted on July 26, 2026, with a firm response deadline of July 29, 2026, indicating a narrow window for submission. Performance location details are not specified, but the materials will be delivered to support fabrication activities tied to DART’s infrastructure projects. No set-aside designation is listed, meaning all qualified suppliers may respond without restrictions based on business size or ownership criteria.

General Info

Supply of traceable steel and aluminum for DART fabrication, meeting regulatory standards, response due July 29, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099970.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET,ACCUMULATOR - REF 2099970

AI Contract Breakdown

Uniform Contract Format

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Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

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 / Agency
Texas → Dallas Area Rapid Transit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of raw metal materials such as steel or aluminum used in the fabrication of the bracket accumulator, with full traceability and compliance.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 238340
SLED
Annex Floor Tile and Paint
Solicitation # B-2098311
Dallas Area Rapid Transit (DART) has issued solicitation B-2098311 for the replacement of hallway floor tiles and interior wall painting at the Central Rail Operations Facility (CROF) Annex Building in Dallas, Texas. The scope of work includes the removal and installation of approximately 3,500 square feet of charcoal vinyl composition tile, the installation of 1,200 linear feet of dark gray vinyl cove base, leveling of approximately 380.79 square feet of concrete flooring, and the preparation and painting of approximately 10,000 square feet of hallway walls. The project is designed to improve the facility's durability and appearance, with a performance period of five months from the notice to proceed, potentially extendable by eight months. The contract is an invitation for bids for locally funded supplies and services, with the award granted to the responsible bidder who provides the most advantageous price and price-related factors. Bidders must submit a comprehensive package including a bid schedule, representations and certifications, a business questionnaire, and an employee information report. Key requirements include compliance with small business concern provisions, drug-free workplace certifications, and non-discrimination assurances. The contractor is responsible for all labor, materials, and equipment, ensuring that all work meets DART standards and manufacturer recommendations, with final acceptance contingent upon the absence of defects in workmanship.
Tile and Terrazzo Contractors

POSTED

19 days ago

DEADLINE

in 2 days
View Details

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