This Solicitation opportunity from Texas was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2095670

Awarded

2095670State & Local

Submission Closed11/05/2025, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 339993

New

DIBBS

Straight, Headless Pin SupplyThis subcontract involves the manufacture or procurement of 2,000 straight, headless pins under NSN 5315012584779 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units strictly adhere to the latest OEM drawing revisions and technical specifications, while maintaining full compliance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339993 and is managed by the Department of Defense. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026.

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DEADLINE

Supply of Headed Shoulder PinsThis subcontract involves the supply of two precision-machined headed shoulder pins for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict accordance with NSN 5315-01-698-2138 and its associated technical specifications. Production requires the use of precision machining equipment, such as CNC lathes, and additive manufacturing is strictly prohibited unless prior written authorization is granted. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 339993, the contract specifies a place of performance in FPO 96692. Interested parties must ensure all delivered units meet the rigorous technical standards linked to the specified National Stock Number.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Headed Shoulder Pins (NSN 5315-01-455-4898)This subcontract involves the manufacture or sourcing of headed shoulder pins under NSN 5315-01-455-4898 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires the delivery of two units produced using precision machining equipment to ensure all technical specifications are met. Strict adherence to military standards is mandatory, specifically requiring packaging per ASTM D3951 and marking in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Sleeving and Packaging for Precision FastenersThis subcontract involves providing protective packaging for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision and application of non-abrasive wraps or sleeves designed to protect the entire length of the shank and threads of precision-machined screws. The contractor is responsible for delivering protective sleeves applied to 445 units or providing bulk compliant packaging materials. All packaging and labeling must strictly adhere to MIL-STD-129 and MIL-STD-130N standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Cherry Point. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325-01-108-2888)This subcontract involves the supply of 272 specialized retaining rings, identified as NSN 5325-01-108-2888 and Honeywell part number 2606605-1, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with MIL-STD-1916 or ASQ H1331 sampling plans, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. The agreement mandates full compliance with the Berry Amendment and Buy American requirements to ensure domestic sourcing. Delivery of the units is set as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 339993 and is managed under the Department of Defense.

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DEADLINE

Supply of Quick Release Pins (NAS1336S2S19)This subcontract involves the manufacture or sourcing of 80 aerospace-grade quick release pins, specifically part number NAS1336S2S19 and national stock number 5315-0138-54651, to support prime contractors delivering for the Department of Defense. The work is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. The contractor is required to adhere to strict quality and logistics standards, performing sampling and verification in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all shipments must be palletized following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 339993.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Socket Head Cap Screw Supply (NSN 5305014075100)This subcontract involves the supply of socket head cap screws, identified by NSN 5305014075100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contract requires the delivery of 10 fastener units that meet Critical Application Item standards, specifically ensuring that the entire length of the shank and threads are protected by a wrap or sleeve. The Department of Defense requires a Certificate of Quality Compliance and completed DD Form 1423s as part of the Contract Data Requirements Lists. Performance for this requirement is located in Bremerton, Washington, under NAICS code 339993. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315015400429)This subcontract involves the supply of two units of specialized straight headed pins for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to the dimensions and material specifications of NSN 5315015400429 and the DLA Master List of Technical and Quality Requirements. All deliverables must meet the inspection standards outlined in FAR 52.246-2. The performance of this contract is based in Edinburgh, Indiana, under NAICS code 339993, with a response deadline set for November 13, 2026.

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DEADLINE

Supply of Quick Release Pins (NAS1354DC7C08D)This subcontract involves the supply of 79 specialized quick release pins for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts must conform to NAS1354DC7C08D and NSN 5315002591253, with manufacturing and sourcing adhering to NAS1353 through 1366 and NAS1332 standards. Performance will take place in Cherry Point, and the contract falls under NAICS code 339993. Strict compliance with quality and logistics standards is mandatory, requiring a quality management system that meets SAE AS9003 or ISO 9001 certifications. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Tapered Pin Manufacturing and SupplyThis subcontract involves the manufacture and supply of tapered, plain pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing pins that strictly adhere to NSN 5315008801285 specifications, with all deliverables being sent to the designated destination in New Cumberland. Compliance is mandatory across several rigorous standards, including RP001 DLA Packaging Requirements and MIL-STD-129 for marking and storage. Additionally, the provider must meet DFARS 252.204-7012 and 252.204-7018 standards, while remaining in full alignment with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grooved Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 87 grooved pin-rivets, part number NAS2506V07, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. These components are designated for critical applications and must be produced to strict tolerances using casting or forging methods with specific tooling. The use of additive manufacturing is strictly prohibited for this requirement. The performing contractor must maintain an inspection system compliant with ISO 9001:2015 to ensure quality standards are met. Performance for this contract is centered in Tracy, California, under NAICS code 339993. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Quick Release Pins (NSN 5315-0148-12393)This subcontract involves the precision machining and fabrication of 59 quick release pins under NSN 5315-0148-12393 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and will be executed at Hill AFB. Qualified contractors must possess CNC machining equipment and maintain either SAE AS9003 or ISO 9001 quality management certification. Additionally, all deliverables must strictly comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095670 for the procurement of natural plastic cable ties, 14.25 inches in length with a strength of 50, provided in packages of 50. The solicitation was posted on October 31, 2025, with a response deadline of November 5, 2025. Performance will take place in Texas, and the agency emphasizes that timely delivery is of the essence, with failure to meet deadlines constituting a default. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that all deliverables be of merchantable quality and suitable for their intended use. Inspection and acceptance will occur at the destination. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate. The Authority is exempt from Texas state and local sales and use taxes. Key compliance requirements include affirmative certifications that the seller does not boycott Israel and is not listed on the Texas Comptroller’s list of entities doing business with a Foreign Terrorist Organization. Additionally, the seller must warrant that no official of the Authority has a pecuniary interest in the contract and must adhere to equal employment opportunity standards. The agreement prohibits the assignment of the contract without prior written consent from the Contracting Officer.