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 Subcontract opportunity from Texas was posted on May 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Industrial Fasteners (Hex Head Bolts)

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: 332312
New
DIBBS
Fabrication of Flat Mounting Plates (NSN 5340-01-324-3454)This subcontract involves the fabrication and supply of four finished flat mounting plates for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing the plates according to Basic Drawing NR 97403 13228E5309 Revision A while adhering to DLA quality requirements RA001, RQ001, and RQ002. All deliverables must be properly labeled and packaged for delivery to Fort Eustis. To qualify, the provider must utilize precision machining equipment and ensure full compliance with DFARS specialty metals regulations. Additionally, the contractor is required to maintain either SAE AS9003 or ISO 9001 certification. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Precision Fabrication of Mounting Brackets (NSN 5340-01-498-1454)This subcontract involves the precision fabrication of 40 mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the units in strict accordance with Basic Drawing NR 19207 12477623 Rev B, TDP Rev A Gen 1, and QAP 16236. All materials used must comply with the Buy American Act and the Berry Amendment, requiring the use of specialized precision machining equipment. To be eligible, the contractor must hold CMMC Level 2 and US/Canada JCP certifications. The final delivery consists of 40 finished brackets accompanied by a Certificate of Conformance. The project is categorized under NAICS code 332312 and is associated with NSN 5340-01-498-1454, with performance taking place in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Supplier of Rigid Metal Conduit (NSN 5975-01-349-1798)This subcontract involves the manufacture or sourcing of four units of rigid metal conduit, specifically NSN 5975-01-349-1798, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all materials meet the DLA Master List of Technical and Quality Requirements and adhere to strict quality control standards, including zero-based sampling per MIL-STD-1916 or ASQ H1331. Packaging must be completed in accordance with MIL-STD-129 and RP001, with final delivery designated for DLA Distribution Warner Robins. Beyond technical specifications, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Accessories Stowage Basket Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the fabrication and supply of seven Accessories Stowage Baskets (NSN 2541016449257). The selected provider must manufacture the items according to specific technical data, conduct first article approval testing on three units, and ensure all packaging adheres to MIL-STD 129 and ASTM D3951 standards. Performance for this contract will take place in Texarkana, Texas. To be eligible, contractors must maintain a quality system certified under SAE AS9003 or ISO 9001 and hold US/Canada Joint Certification Program certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312. Interested parties must submit their responses by November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials, specifically alloys and metals, for prime contractors working on DLA Weapons Support ASC aerospace projects. All materials must be sourced according to government base drawing specifications and delivered with comprehensive material test reports. The performance of this contract takes place at Robins Air Force Base. The supplier is required to provide Material Certifications and Safety Data Sheets in strict accordance with FED-STD-313 and 29 CFR 1910.1200(g). Additionally, the contractor must maintain full compliance with ITAR and EAR export controls to ensure the secure handling of sensitive aerospace materials.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Supply of Cummins Power Generation Metal Plate (NSN 9535-01-477-4004)This subcontract involves the procurement and delivery of one Cummins Power Generation Inc. metal plate, part number 230-10269 and NSN 9535-01-477-4004, to support prime contractors on Defense Logistics Agency Troop Support projects. The item must be delivered FOB Origin to Fort Bliss, Texas, in strict accordance with the DLA Master List of Technical and Quality Requirements. The contractor is required to adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement must comply with the Buy American and Berry Amendment regulations. This requirement falls under NAICS code 332312 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Structural Channel Supply (NSN 2590-01-6573537)This subcontract involves the manufacture or sourcing of 18 structural channels to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match NSN 2590-01-6573537 and Wing Inflatables Inc 1GTC0 part number 1600147. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging completed in accordance with MIL-STD-2073-1E. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332312.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication, forming, and assembly of 33 metal stowage box shells for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires cutting, bending, and welding metal sheets using CNC press brakes and TIG/MIG welding to ensure strict adherence to Technical Data Package Rev A Gen 1, Basic Drawing 19207 12524681. All deliverables must comply with MIL-STD-1916 quality assurance standards. The project is categorized under NAICS code 332312 and will be performed in Tracy, California. The response deadline for this requirement is November 19, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Flexible Metal Conduit Supplier (NSN 5975-01-687-0505)This subcontract opportunity is for the supply of flexible metal conduit, specifically NSN 5975-01-687-0505, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider will be responsible for manufacturing or sourcing the conduit and ensuring that all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in Chambersburg, Pennsylvania. To be eligible, contractors must maintain JCP certification to ensure compliance with ITAR and EAR regulations. Additionally, strict cybersecurity standards are required, specifically CMMC Level 2 and DFARS 252.204-7012. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement under NAICS code 332312.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 332312
New
DIBBS
Precision Fabrication and Manufacturing of Skirt Bars (NSN 2590-01-567-7415)This subcontract involves the precision fabrication and manufacturing of 132 Skirt Bars for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for producing the units according to technical drawing 13023547 and MIL-DTL-46027 material specifications, with performance requirements including a First Article Test on five units and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Final deliverables consist of the 132 completed bars and the corresponding FAT report. The opportunity is a total small business set-aside under NAICS code 332312, with performance located in New Cumberland. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Vehicular Component Bracket SupplyThis subcontract involves the supply of 11 vehicular component brackets for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing these brackets in strict accordance with the technical and quality requirements specified in the DLA Master List. All items must be packaged according to MIL-STD-2073 and marked for shipment per MIL-STD-129. The delivery terms are established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332312 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days
NAICS: 332312
New
DIBBS
Socket Head Cap Screw SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 46 units of socket head cap screws, specifically NSN 5305-0172-34012. The hardware must adhere to the DLA Master List of Technical and Quality Requirements, and all shipment marking must be compliant with MIL-STD-129 to support prime contractors delivering DLA supply contracts. The procurement falls under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, and requires a response by November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This subcontract agreement with the Dallas Area Rapid Transit in Texas involves the procurement and delivery of industrial fasteners, specifically BOLT HEX HEAD M18 X 1.5 X 75-10. The supplier is required to provide materials that strictly adhere to all provided technical specifications, drawings, and quality standards, ensuring that all delivered goods are of merchantable quality and conform to the established requirements. The solicitation was posted on May 27, 2025, with a response deadline of May 30, 2025. Operating under NAICS code 332312, the contract emphasizes the necessity of timely delivery and full compliance with the specified industrial standards to meet the agency's operational needs.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2092973.

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

View the prime solicitation

BOLT HEX HEAD M18 X 1.5 X 75-10 - ref 2092973

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

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
Procurement and delivery of BOLT HEX HEAD M18 X 1.5 X 75-10 in compliance with technical specifications, drawings, and quality standards. Supplier must ensure conformance, merchantable quality, and timely delivery.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
SLED
Specialized RF Amplifier Module RepairThis subcontract involves the specialized repair and refurbishment of CommScope Node A Bi-Directional RF Amplifier Modules, specifically the DCM AF 8037 and DCM AF 7037 models. The work supports prime contractors operating on Dallas Area Rapid Transit tunnel radio system projects, ensuring that all modules are restored to full functionality. The service provider must utilize specialized testing and calibration equipment to verify RF performance in strict accordance with manufacturer specifications. The primary objective is the delivery of fully repaired and functional RF amplifier modules under NAICS code 811210 for the Dallas Area Rapid Transit agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

POSTED

13 days ago

DEADLINE

in 15 days
View Details
NAICS: 423430
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 hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 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 termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default 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

16 days ago

DEADLINE

in 5 days
View Details
NAICS: 423430
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 4 days
View Details
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Tire and Tube Merchant Wholesalers

POSTED

21 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

24 days ago

DEADLINE

in 30 days
View Details
NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

24 days ago

DEADLINE

in 30 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332312
Closed
SLED
Stainless Steel Grating Supply and Installation
Orlando Public Works

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
ADA-Compliant Kayak Launch Structure Installation
Recreation & Parks/Building Maintenence

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Manufacture of Sash Assemblies with Integrated Locks and Knobs
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Shelter Fabrication & Metalwork Manufacturing
GOODSANDSERVICES - Goods & Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Domestic Iron and Steel Component Supply
Florida Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Corrosion-Resistant Fasteners and Hardware Supply
Bowmanstown Borough, Carbon County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Structural Steel Fabrication and Erection
Missouri Information Technology Services Division

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Metal Building Supply
City of Hot Springs

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Supply of Magnetic Barriers and Containment Systems
City Of Dallas

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Steel Products Supply and Installation
Palmer Township, Northampton County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
High Tension Cable Barrier System Supply
Montana Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332312
Closed
SLED
Custom Fabric Shade Structures for Playgrounds
City of Durham

POSTED

over 1 year ago

CLOSED

over 1 year 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