This Government Contract opportunity from Texas was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Corial 210IL ICP-RIE System

Closed

State & Local

Submission Closed01/19/2026, 08:00:00 PM UTC

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

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NAICS: 333242

New

Federal

Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Tie Rod Supplier (NSN 2530-01-143-9118)This subcontract involves the supply of eight steering tie rods for prime contractors supporting Department of Defense DLA supply contracts for the DIESEL GEN 72 end item. The components must strictly adhere to the technical specifications of NSN 2530-01-143-9118 and comply with RP001 DLA Packaging Requirements for palletization. Suppliers are required to provide the brand, manufacturer, model, or OEM number for the delivered units. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and specifies a place of performance at Hill AFB. Interested parties must submit their responses by November 5, 2026, to fulfill the delivery of the packaged and palletized parts to the designated government destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Clutch Disks (M1 Series Tank)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 171 specialized vehicular clutch disks for M1 series full-tracked combat tanks. The contractor must provide NSN 2520011285652 in strict accordance with technical specifications to support prime contractors on Army combat vehicle projects. To ensure quality and security, the provider must utilize ISO 9001:2015 quality control systems and perform origin inspections per FAR 52.246-2. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with ITAR or EAR regulations. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rotor Magnetic BearingsThis subcontract involves the manufacture or procurement of 4,000 Rotor Magnetic Bearings, part number 3120-01-492-1551, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Delivery of the total quantity is required F.O.B. Destination. Administrative requirements include the provision of CAGE codes for all production and inspection sites and strict adherence to DFARS 252.204-7018. The project falls under NAICS code 333242 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Sleeve Bearing (P/N 724B0013J028A)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of one critical application sleeve bearing, part number 724B0013J028A and NSN 3120005625330. The contractor is responsible for sourcing or manufacturing the specific CIRCOR Naval Solutions part while maintaining strict adherence to ISO 9001:2015 quality standards. The item must be packaged and marked in accordance with RP001 and MIL-STD-129 specifications for delivery to Tracy, California. This requirement falls under NAICS code 333242, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Door Latch Supply (NSN 2540014220393)This subcontract involves the manufacture or sourcing of vehicular door latches identified by NSN 2540014220393 for prime contractors supporting the Department of Defense. The selected provider must ensure all components meet strict technical data specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Physical delivery of the latches is required to the designated DLA destination, with performance centered in New Cumberland. To be eligible for this opportunity, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament under NAICS code 333242. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Safety Shut Off Devices (NSN 4530-01-285-1837)This subcontract involves the procurement of two specialized safety shut off devices, identified by NSN 4530-01-285-1837, for prime contractors supporting DLA Distribution San Joaquin. The contractor is required to source or manufacture these devices from domestic origins and ensure strict adherence to the DLA Master List and mercury prohibitions. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final completed units are to be delivered to Tracy, California. This requirement falls under NAICS code 333242 and is managed by the Department of Defense.

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7710)This subcontract involves the supply of sleeve bearings for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing bearings that strictly adhere to NSN 3120-01-499-7710 and RA001 technical specifications. All units must be wrapped in neutral paper and palletized in accordance with RP001 and IP056 mercury-free standards for delivery to the designated DLA receiving point in New Cumberland. Eligible contractors must maintain an active SAM registration to participate. The scope of work requires the delivery of one packaged and palletized sleeve bearing. This opportunity is categorized under NAICS code 333242, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Tooling FabricationThis subcontract for Specialized Tooling Fabrication involves the design and fabrication of custom tooling, molds, and dies to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the engineering of tooling for the casting or machining of NSN 4820017137337, utilizing CNC machining, EDM, and mold-making equipment while maintaining strict adherence to precision tolerance certifications. Completed assets are to be delivered directly to the manufacturer. The opportunity is issued by the Department of Defense through Depot Oklahoma and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333242. Performance will take place at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DEPOT OKLAHOMA

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Texas A&M University is seeking a subcontractor for the procurement and delivery of a Corial 210IL Inductively Coupled Plasma Reactive Ion Etcher system. This specialized equipment must feature dual RF generators and automatic pressure control to facilitate the etching of various materials, including Si, SiO2, SiN, metals, and III-V materials. The solicitation was posted on January 9, 2026, with a response deadline set for January 19, 2026. This procurement falls under NAICS code 333242, and interested parties can find further details through the provided SciQuest bidding portal.

General Info

Texas A&M seeks a subcontractor for a Corial 210IL Reactive Ion Etcher system.

Agency

Texas A&M University

NAICS

333242 - Semiconductor Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 28-EQUI-ITB-1653.

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

View the prime solicitation

Reactive Ion Etcher (ICP-RIE)

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Timeline

PhaseClosed

PostedJan 9

subcontract

Response DeadlineJan 19

Deadline has passed

Submission Closed

01/19/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of a Corial 210IL Inductively Coupled Plasma Reactive Ion Etcher system with dual RF generators and automatic pressure control for etching Si, SiO₂, SiN, metals, and III-V materials.

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Supply of Corial 210IL ICP-RIE System

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