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This Government Contract opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Coupling Components (Spider-Type)

Closed
State & Local

Contract Overview

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

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NAICS: 332996
New
Federal
28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

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about 9 hours ago

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in about 1 month
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

DEADLINE

in 4 days
NAICS: 332996
New
DIBBS
BOLT, FLUID PASSAGEThe contract solicitation SPE7M4-26-T-256H calls for 14 units of BOLT, FLUID PASSAGE with NSN 4730-01-460-5325, a restricted-source item manufactured exclusively to OEM drawings, with only prequalified sources eligible to respond. Delivery is required within five days of order placement to Tinker AFB, Oklahoma, with FOB Origin terms and inspection and acceptance also performed at origin. The item must comply with stringent marking requirements per MIL-STD-130, including NSN, part number, manufacturer’s CAGE code, date of manufacture, and the “FOR MILITARY USE ONLY” designation, while packaging and labeling adhere to ASTM D3951, RP001, and MIL-STD-129 with standardized barcoding for logistics automation. Safety and environmental compliance is mandated through DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and toxic substance disposal, alongside mandatory submission of Safety Data Sheets aligned with OSHA HazCom standards. Cybersecurity requirements are extensive, including implementation of NIST SP 800-171 controls via clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and reporting cyber incidents immediately; the contractor must be CMMC Level 2 certified. Prohibitions extend to acquisition of telecommunications equipment from designated Chinese military companies and use of mandatory arbitration agreements. The contract mandates electronic invoicing via WAWF and requires offerors to provide their UEI and CAGE code, with full socioeconomic and small business status representations submitted. All submissions are strictly electronic through DIBBS by the July 29, 2026 deadline, and while pricing data is unspecified, historical unit costs suggest a variable range. The contract type remains undetermined pending award, but it includes standard FAR and DFARS clauses on payment acceleration, subcontracting, changes, defaults, and contractor liability, with administrative details like DoDAAC and point of contact to be finalized upon award.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332996
New
DIBBS
LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICKThis contract is for the procurement of 873 units of a Type I quick disconnect coupling half, identified by NSN 4730-00-755-7237 and part number MS22068-4-TYPE-I, manufactured in compliance with MIL-C-21049F and MS22068E specifications. All items must meet stringent technical and quality requirements as defined by the DLA Master List, and are subject to configuration change management protocols and qualification requirements for components listed on Qualified Products or Manufacturers Lists. The product is designated as a critical application item and strictly prohibits the use of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Testing may be conducted using liquid or compressed nitrogen as an alternative to oxygen. Packaging must adhere to MIL-STD-2073-1E with oxygen-clean procedures and MIL-STD-129 marking, including special codes for special requirements, and palletization must follow DLA packaging standards. Inspection and acceptance occur at destination under a zero-defect sampling plan aligned with MIL-STD-1916 or equivalent, with unspecified attributes treated as major. The delivery schedule mandates shipment within 211 days after contract award, with FOB origin terms and freight directed to Tinker AFB, Oklahoma. The solicitation is a total small business set-aside under NAICS code 332996, with bids due by July 31, 2026, and a projected need date of July 30, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332996
New
Federal
Third Stage Piston Ring Set Supply/InstallationThe contract pertains to the supply and/or replacement of the third stage piston ring set with part number 1W139489 for a high-pressure air compressor, encompassing full service delivery from inspection through installation and final performance verification. The work is required to ensure the compressor operates at optimal efficiency and safety standards, with all components meeting strict military-grade specifications. The effort is classified as a subcontract and falls under NAICS code 332996, indicating it involves other fabricated metal product manufacturing activities tied to precision mechanical components. Performance of the work must occur at the designated location in San Diego, California, with a zip code of 92136, under the oversight of the Southwest Regional Maintenance Center, a division of the Department of Defense. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 13, 2026, at 6:00 PM local time. While no set-aside designation or specific agency contact information is provided, the contract is actively open for eligible subcontractors seeking to support critical defense maintenance operations. All bidders are expected to demonstrate technical capability, quality assurance protocols, and experience with military-grade compressor systems to meet the operational demands of the DoD. The work must be completed in accordance with the specified technical requirements, and verification of post-installation performance is mandatory to confirm system integrity and service life extension.
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking subcontractors to supply spider-type couplings designed for use in mechanical drive systems, with applications likely in transit vehicles or related infrastructure. The solicitation, posted on July 16, 2026, requires responses by July 21, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. The couplings are critical components for transmitting torque and accommodating misalignment in rotating machinery, necessitating precise engineering and durable materials to withstand heavy operational loads. Performance of the contract is expected to occur in Texas, though the specific location is not detailed, and subcontractors are expected to meet technical and quality specifications required for transit system reliability and safety. The opportunity is open to qualified subcontractors with demonstrated capability in manufacturing high-performance mechanical components for transportation applications.

General Info

Dallas Area Rapid Transit seeks qualified subcontractors to supply spider-type couplings for transit systems in Texas by July 21, 2026.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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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Procurement and delivery of spider-type couplings for mechanical drive systems, likely used in transit vehicles or infrastructure.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

New
SLED
MODULE, VCU-AI, SM 331, 8 AI, ISOLATED | 2100259The solicitation under number 2100259 is issued by the Dallas Area Rapid Transit Authority for the procurement of a MODULE, VCU-AI, SM 331, 8 AI, ISOLATED, with all bids required to be submitted through the Bonfire platform following registration and access to the proprietary BidTable containing detailed pricing and specifications. Delivery must be made FOB Destination, with freight costs included in the bid price; FOB Origin and Prepay and Add terms are explicitly unacceptable. Time and rate of delivery are critical, and failure to meet specified timelines constitutes grounds for rejection and termination for default. Payment terms are strictly Net 30 days from the later of invoice receipt or order receipt, with invoices required in triplicate, one marked “Original,” and must include the purchase order number, item number, description, quantities, unit prices, and extended totals. All vendor invoices must be sent exclusively to APInvoices@dart.org. The contract includes comprehensive terms covering inspection and acceptance at destination, warranty obligations of at least one year, prohibition of assignment without written consent, indemnification for intellectual property infringement, and liability limitations unless gross negligence is involved. Vendors must maintain general liability insurance, certify compliance with federal equal employment laws, affirm a drug-free workplace, and ensure non-participation in boycotts of Israel while also certifying they are not associated with foreign terrorist organizations as defined by Texas law. No specific packaging, labeling, marking, barcoding, or MIL-STD standards are prescribed, nor are detailed line-item pricing or estimated contract values disclosed in the public documentation; full pricing details are only accessible via Bonfire. The solicitation does not specify evaluation factors, weights, or award methodology, but the structure suggests a Firm-Fixed-Price contract type. Contract modifications require written agreement, and the Authority retains the right to terminate for convenience with proper notice. No contracting officer or technical representative names are provided, and no unique entity ID, CAGE code, or socioeconomic status certifications are required beyond the enumerated legal certifications. The place of performance is Texas, and all obligations under this order are subject to DART-specific clauses, not formal FAR clause numbering.

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 449121
New
SLED
FLOOD COVERING, ALTRO AZURE Roll | 2100258The solicitation for FLOOD COVERING, ALTRO AZURE Roll under number 2100258 is issued by the Dallas Area Rapid Transit Authority (DART) with a response deadline of July 31, 2026. All bids must be submitted exclusively through the Bonfire portal after initiating the "Prepare Your Submission" process to access the BidTable, where detailed pricing, quantities, and vendor response fields are located. The procurement requires FOB Destination shipping terms, meaning freight costs must be included in the quoted price, and DART explicitly rejects FOB Origin or Prepay and Add terms. Delivery timelines are critical, with failure to meet scheduled dates subjecting the vendor to termination for default and potential liability for reprocurement costs. Payment is strictly Net 30, with invoices required in triplicate submitted via email to APInvoices@dart.org, each clearly marked as Original and containing full line-item details including PO number, item description, quantities, unit prices, and extended totals. Payment timing is based on the later of invoice receipt or order receipt unless otherwise agreed in writing. The contract includes comprehensive terms and conditions enforced by DART, including inspection and acceptance at the destination, warranty coverage for merchantable quality and suitability of use, and strict compliance with manufacturer part specifications. Vendors must certify non-participation in the boycott of Israel and confirm they are not listed as doing business with Foreign Terrorist Organizations per Texas law. Assignment of the contract without DART’s prior written consent is prohibited, and the agreement is governed by Texas law with venue in Dallas County. While no formal evaluation factors, weights, or award basis (e.g., LPTA or trade-off) are specified, the emphasis on timely delivery, accurate invoicing, and adherence to shipping terms suggests a focus on price and compliance. No packaging, marking, or preservation requirements are detailed, and no CAGE code, UEI, or socioeconomic certifications are required beyond the anti-boycott attestation. The contracting officer has authority to terminate for default or, under specific conditions, for convenience, and all subcontractors are covered under the terms of default and termination provisions. The total contract value cannot be determined as pricing data resides solely within the BidTable, accessible only through Bonfire registration.
Floor Covering Retailers

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