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This Solicitation opportunity from Texas was posted on April 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WASHER,FLAT,1/2'',ZINC,GRADE 8,USS (B0X OF 50) - ref 2092154

Closed
2092154State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332510
New
DIBBS
Supply of PIN-RIVET (NSN 5320011753786)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Mounting Brackets (NSN 5340015311486)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332510
New
DIBBS
Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332510
New
DIBBS
Supply of Rod Assembly, Adjust (NSN 5410014459008)
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332510
New
DIBBS
Supply of Mounting Brackets (NSN 5340016659638)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332510
New
DIBBS
Supply of Self-Locking Hexagonal Nuts (NSN 5310-01-426-8883)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Spring Tension Washers (NSN 5310013508547)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Plain Rod End Bearings (NSN 3120005160304)This subcontract involves the manufacture or procurement of 26 plain rod end bearings, identified by NSN 3120005160304, to support prime contractors under DLA Weapons Support supply contracts. The selected provider is responsible for the production or sourcing of the bearings, ensuring proper packaging, and providing all necessary Safety Data Sheets. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332510. Deliveries must be made to DLA Distribution Warner Robins at Robins Air Force Base, and the provider must strictly adhere to the First Destination Transportation program requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 332510
New
DIBBS
Supply of Thrust Washer Bearings (NSN 3120-00-340-9507)This subcontract involves the manufacture or procurement of 60 thrust washer bearings meeting NSN 3120-00-340-9507 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and labeled in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance of the contract will take place at Hill AFB. To be eligible for this award, contractors must maintain an active CAGE code and current SAM registration. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332510.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the procurement of flat washers measuring 1/2 inch, made of zinc, and classified as Grade 8 according to USS standards. The items are supplied in boxes containing 50 washers each. The solicitation was posted on April 6, 2025, with a response deadline set for April 10, 2025, indicating a quick turnaround for interested vendors to submit their proposals. The contract is managed by Dallas Area Rapid Transit, a Texas-based organization, and falls under the NAICS code 332510, which pertains to hardware manufacturing. The contract size is estimated to be between 1,000 and 5,000 units, reflecting a moderate procurement volume. The primary focus is on sourcing durable, high-grade washers suitable for transit infrastructure or maintenance needs. Interested suppliers can find more details and submit their responses through the provided online portal.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332510 - Hardware Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

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 / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

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WASHER,FLAT,1/2'',ZINC,GRADE 8,USS (B0X OF 50) - ref 2092154

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NAICS: 423450
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PLUG EAR CORDED - ref 2101148
Solicitation # 2101148
Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.
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BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147
Solicitation # 2101147
This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.
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TERMINAL FEMALE SPADE 12-10 - ref 2101146
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