This Government Contract opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Mechanical Components (e.g., Levers, Actuators)

Closed

State & Local

Submission Closed07/14/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Precision Machining and Fabrication of Microphone BracketThe contract calls for the precision machining and fabrication of a microphone bracket designed specifically for military communication systems, requiring adherence to Critical Application Item standards that ensure uninterrupted performance under extreme operational conditions. The component must meet stringent requirements for reliability, durability, and environmental resilience, with manufacturing processes subject to rigorous quality control to support mission-critical applications in defense environments. All work must be performed by a small business as this is a Total Small Business Set-Aside under SBA guidelines, with the North American Industry Classification System code 332999 indicating it falls under miscellaneous fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with proposals due by September 3, 2026, and is issued under the Department of Defense through the ASC Supplier Oper AE and AF Division. The place of performance and office address details are not provided, but performance is expected to align with defense logistics and supply chain expectations for the U.S. military. Bidders must demonstrate proven capability in high-precision metal fabrication, quality assurance protocols, and experience supplying components for military systems, as failure to meet specifications could compromise communication effectiveness in the field. All interested parties must submit responses through the designated DIBBS portal by the stated deadline.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-323P

The contract pertains to the procurement of five units of a specific shim identified by NSN 5365-01-493-6230 and part number 212-011-731-101, supplied by BELL TEXTRON INC with CAGE code 97499. Delivery is required FOB origin within 171 days of contract award, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking adheres strictly to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. Unit identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Acceptable sampling follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery requirement of October 15, 2027. Technical and quality requirements referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition scale. The contract is issued under solicitation SPE4A5-26-T-323P, with a unit price of $5.00 per piece for a total value of $25.00.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-029R

The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5969

The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-615C

The contract pertains to the procurement of a SPACER, PLATE with part number 165-7067132-58 and NSN 5365-01-593-7528, for a quantity of 85 units, under solicitation SPE4A7-26-T-615C. Delivery is required within 171 days after award, with inspection and acceptance occurring at the supplier's origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with verification levels designated as VII, IV, and II for critical, major, and minor attributes respectively, and AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection under MIL-STD-1916. The item must not contain mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Physical identification of the bare item must be marked per RQ017, and non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, whether in the U.S. or abroad, including foreign subsidiaries and employees; DFARS 252.225-7048 applies. Access to export-controlled data is restricted to contractors with approved US/Canada JCP certification, completed DOD export control training, and DLA approval. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, and the point of contact is Jessica Gentry of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SWAGING SLEEVE, WIRE RO

Solicitation # SPE4A5-26-T-323R

The contract specifies the procurement of 164 swaging sleeves for wire rope, identified by NSN 4030-01-417-5140 and part number MS51844-81, manufactured in accordance with specification NR MS51844E. This item is classified as a commercial item and subject to stringent quality and packaging standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The product is designated as a critical application item requiring physical identification and adherence to tailored higher-level contract quality requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Delivery is FOB origin with a required delivery window of 171 days, with no variance allowed in quantity. The delivery destination is DLA Distribution Cherry Point in North Carolina, and the item must be ready for shipment by January 31, 2027, to meet the original required delivery date of March 29, 2027. The contract is governed by DLA packaging and quality requirements, incorporating technical specifications from the DLA Master List, with acceptance performed at the destination point. The solicitation was issued under SPE4A5-26-T-323R with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-612X

This contract involves the procurement of 384 units of a shim identified by NSN 5365-01-570-5245 under solicitation SPE4A7-26-T-612X, with a delivery requirement of 171 days after award. The solicitation is issued by the Defense Logistics Agency through its ASC Supplier Oper AE and AF Division, and responses are due by August 12, 2026. The item is subject to stringent cybersecurity requirements, mandating CMMC Level 2 certification for the offering organization as a certified third-party assessment organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the time of solicitation issuance. The contract incorporates export control provisions under ITAR or EAR, restricting the disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additional requirements include adherence to DLA packaging standards, inspection and acceptance at origin, removal of government markings from non-accepted items, physical identification of bare parts, and compliance with DFARS 252.225-7048 for export-controlled information. The place of performance is specified as Tracy, California, with Jamiah Sutton as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-912E

The contract pertains to the procurement of one unit of a vehicular panel identified by NSN 2510016627142 and part number 4310155, issued under solicitation SPE7L1-26-T-912E by the Department of Defense through the Land Supply Chain organization. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, with precedence given to applicable DLA Master List of Technical and Quality Requirements, including mandatory labeling per MIL-STD-129. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, ensuring the Unit of Issue is one each and Quantity per Unit Pack is correctly specified. The item is to be shipped to the Distribution Management Office at MCLB Albany, Georgia, via the fastest traceable means, explicitly excluding parcel post. The shipment reference includes RDD 999, project code 657 TP 1, and a government-only tracking identifier. The required delivery date is August 3, 2026, and the contract’s technical specifications, including those identified by R or I numbers, are incorporated by reference from the DLA Master List accessible via the official DLA website. The contracting officer, Kristina Derry, can be contacted for inquiries, and all compliance obligations, including unit of issue alignment with ANSI X12 standards, must be met to ensure acceptance and payment.

POSTED

DEADLINE

CLAMP, WIRE ROPE, SADDLE

Solicitation # SPE4A5-26-T-320X

The contract specifies the procurement of 13,566 units of a wire rope saddle clamp identified by part number MS16842-7 and NSN 4030-00-243-4440, manufactured in accordance with MIL-SPEC MS16842H and referenced standards including FF-C-450G. The item must be produced using a forging process, with tooling requirements tied to sourcing through DLA’s Aviation or Land & Maritime Supply Chains. All components are strictly prohibited from containing mercury or mercury-containing compounds, except for specific exemptions such as batteries, fluorescent lights, instruments, or sensors as defined by NAVSEA, with additional containment and safety requirements for permitted mercury-containing devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and preservation methods must exclude any mercury-based substances. The delivery is FOB origin, with inspection and acceptance occurring at the point of origin, and the quantity variance is fixed at zero percent. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract is a total small business set-aside under NAICS code 332999, with a required delivery date of March 20, 2027, and a need ship date of January 31, 2027. All requirements in the DLA Master List of Technical and Quality Requirements referenced by R-numbers are incorporated, and the solicitation was issued on August 4, 2026, with responses due by August 12, 2026. Delivery is to DLA Distribution Red River, Texarkana, TX, under contract SPE4A5-26-T-320X.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-300C

The contract pertains to a nonmetallic hose assembly with part number 74D461053-1005 and NSN 4720-01-279-8980, issued under solicitation SPE7M4-26-T-300C as a total small business set-aside. A single unit is required to be delivered within 20 days of award, with delivery terms FOB origin and inspection and acceptance also occurring at the manufacturer’s facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting specification provisions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while unit level identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are classified with verification levels or AQLs as defined in the contract. The item must be shipped by the fastest traceable means, excluding parcel post, to the specified delivery address in Belle Chasse, Louisiana. The contract specifies a required delivery date of July 31, 2026, and references detailed logistics, billing, and agency data for government use only, with Blake Tushar designated as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-614Y

The contract specifies the procurement of three serrated lock rings with NSN 5365-01-592-3046 under solicitation SPE4A7-26-T-614Y, with a delivery deadline 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must be free of intentional mercury or mercury-containing compounds except for specific exempted uses such as functional batteries, fluorescent lights, sensors, weapon systems, and approved chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment layer in accordance with NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The item is subject to export controls under ITAR or EAR, requiring prior government authorization for any export or disclosure to foreign persons, and access is restricted to contractors with JCP certification, completed training, and DLA approval. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Technical data is protected under DFARS 252.225-7048, and physical marking of items must meet DLA identification standards. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, under oversight from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-299Q

This contract specifies the procurement of one metal hose assembly with NSN 4720-01-286-0229 and part number 4501SP-34735 from HYSPAN PRECISION PRODUCTS, INC., under solicitation SPE7M4-26-T-299Q. Delivery is required within 20 days to a destination address at FPO AE 09577, with the shipment to be delivered FOB destination and inspected and accepted at the same location. The quantity is fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods including vacuum sealing, protective wrapping, and Unit Container E8, while palletization follows DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract prohibits parcel post shipping and mandates the use of the fastest traceable means, with freight directed to the USNS LARAMIE. Special marking is not required, and all documentation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The original required delivery date is July 31, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract requires the supply of custom-fabricated mechanical components, including unlocking levers and actuators, manufactured strictly in accordance with approved technical drawings, specifications, and manufacturer part numbers to ensure full compliance and interoperability. All items must be properly packaged and labeled to meet industry standards for transport and identification, with delivery coordinated to a specified destination in Texas. The solicitation is classified as a subcontract under NAICS code 332999, issued by Dallas Area Rapid Transit through its Texas operational unit, and the response deadline is set for the same day as the posting, requiring immediate submission within a narrow three-hour window. Delivery and adherence to exact technical requirements are critical, with no flexibility tolerated in materials, dimensions, or labeling protocols.

General Info

Supply custom mechanical components per exact specs, deliver to Texas by same-day three-hour deadline.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

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

Supply of custom-fabricated mechanical parts such as unlocking levers in compliance with technical drawings, specifications, and manufacturer part numbers. Includes packaging, labeling, and delivery to destination in Texas.