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This Government Contract opportunity from Texas was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Catalytic Converter Laser Engraving System

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: 333515
New
Federal
HAAS ST45 L CNC Lathe Hydraulic Steady Rest Kit Supplier
W2R2 USA Engr R & D Ctr

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
Federal
Hydraulic Steady Rest Kit
Solicitation # W912HZ27QA011
Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.
W2R2 USA Engr R & D Ctr

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)This subcontract involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Specialized Tooling Design and FabricationThis subcontract for Specialized Tooling Design and Fabrication supports the Department of Defense through the DLA Weapons Support ASC. The scope of work involves the design and manufacture of custom tooling, molds, and dies specifically for the casting and forging of Air Director Ducts. Utilizing CNC machining and EDM, the contractor must ensure all deliverables strictly adhere to the technical specifications outlined in the DLA technical data package before delivering the completed items to the manufacturer. The project is categorized under NAICS code 333515 and will be performed at Hill AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 333515
New
DIBBS
Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 333515
New
DIBBS
Supply of Rotary Table (NSN 3460-00-877-3911)This subcontract involves the procurement of one Rotary Table for the USS BULKELEY DDG 84, supporting prime contractors on Defense Logistics Agency Troop Support projects. The contractor is responsible for sourcing or manufacturing the component according to Northrop Grumman part number 922172-0001 and NSN 3460-00-877-3911 specifications. Delivery is required FOB Destination to FPO 09565. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 333515.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The City of Dallas is seeking a subcontract for the supply of a fully integrated, mobile laser engraving system designed specifically for marking catalytic converters with unique identifiers. The required equipment must feature a 30-watt hybrid power laser, a touchscreen controller, embedded Linux software, a USB port, an internal battery, and a portable carrying case to ensure full mobility and functionality. This opportunity was posted on March 20, 2025, with a response deadline of March 28, 2025. The procurement falls under NAICS code 333515 and is managed through the City of Dallas procurement portal.

General Info

Agency

Texas → City Of Dallas

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DPD B1800368.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Catalytic Converter Laser Engraver - *207963

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

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide a fully integrated, mobile laser engraving system for marking catalytic converters with unique identifiers, including a 30-watt hybrid power laser, touchscreen controller, embedded Linux software, USB port, internal battery, and carrying case.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

6 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 238210
New
SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in about 5 hours
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NAICS: 334310
New
SLED
Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 334310
New
SLED
Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 335121
New
SLED
Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
Residential Electric Lighting Fixture Manufacturing

POSTED

6 days ago

DEADLINE

in about 5 hours
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NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 5 hours
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NAICS: 484220
New
SLED
Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 days ago

DEADLINE

in 4 days
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NAICS: 424930
New
SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
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NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
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NAICS: 562910
SLED
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POSTED

14 days ago

DEADLINE

in 15 days
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NAICS: 321999
SLED
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All Other Miscellaneous Wood Product Manufacturing

POSTED

21 days ago

DEADLINE

in 15 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333515
Closed
SLED
Purchase of Catalytic Converter Laser Engraver - *207963
Solicitation # IFS DPD B1800368
City Of Dallas

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333515
Closed
SLED
Drill Bits, Annual Estimated Quantities
Solicitation # 6544
Road Commission of Oakland County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333515
Closed
SLED
Malfunction Management Units for the TxDOT Fort Worth District.
Solicitation # 601310000094168
Texas Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333515
Closed
SLED
Mobile Stage and Accessories
Solicitation # 607467-25
Clark County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 333515
Closed
SLED
CNC Production Router (Second Posting)
Solicitation # G0210-2000016469
Minnesota Admin/State Procurement

POSTED

almost 2 years ago

CLOSED

over 1 year ago
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NAICS: 333515
Closed
SLED
McCrometer Flow Meters and Parts
Solicitation # 2024-ISS-365
Office of Financial Management

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 333515
Closed
SLED
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almost 2 years ago

CLOSED

almost 2 years ago
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POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 333515
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about 2 years ago

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