This Solicitation opportunity from Texas was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, J20, INTERNAL TOOTH, STEEL, ZINC | ref 2093730

Awarded

2093730State & Local

Submission Closed07/22/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of High-Specification Blind Rivets (NSN 5320-01-042-5148)This subcontract opportunity is for the supply of high-specification blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing rivets according to NSN 5320-01-042-5148 and standards NAS9310 and NAS1687. Strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and palletizing guidelines following ASTM D3951, MIL-STD-129, and DLA RP001. The contract is designated as a total small business set-aside under NAICS code 332722. Eligible bidders must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 6, 2026, to provide aerospace-grade rivets that meet all specified military requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Barrel Nuts (NSN 5310-00-584-5275)This subcontract involves the precision machining and manufacturing of 437 self-locking barrel nuts, identified as Part 2752-080 under NSN 5310-00-584-5275. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units must be fabricated in strict accordance with Basic Drawing NR 72962 2752 Revision R, utilizing CNC machining to ensure zero nonconformance for these critical application components. To qualify for this contract, the manufacturer must hold JCP Certification and CMMC Level 2 compliance. Additionally, quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 437 finished barrel nuts meeting all specified technical and quality requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, BARREL

Solicitation # SPE4A6-27-R-X092

Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X089

Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Conductive WashersThis subcontract involves the supply of conductive washers for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work requires the manufacture or sourcing of specific washers used for aviation electrical or structural grounding and sealing, specifically identified by NSN 5310-01-HS2-7074 and part number AD29404-12-04. To be eligible, the provider must maintain status as an Original Equipment Manufacturer or an authorized facility. The contract is categorized under NAICS code 332722, with performance taking place in Elizabeth City. Interested parties must submit their responses by November 29, 2026. The primary deliverable consists of physical conductive washers provided according to the specified CLIN and NSN requirements.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Sleeve Spacers (NSN 5365-00-580-5318)This subcontract involves the manufacture of 1,516 precision sleeve spacers, identified by NSN 5365-00-580-5318, for prime contractors supporting the DLA Weapons Support ASC. The finished units must be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. A critical technical restriction is in place that strictly prohibits the use of additive manufacturing processes during production. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Flat Washer Manufacturing/SupplyThis subcontract involves the fabrication and supply of 75 precision flat washers, identified by NSN 5310-01-483-5528, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere strictly to provided technical data, specifically excluding the use of additive manufacturing. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging and labeling following RP001 and MIL-STD-2073-1E standards. The contractor is required to maintain JCP certification to handle ITAR and EAR regulated data and must provide necessary support for the source inspection of critical items. The final delivery of the 75 units is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310010978025)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 11,484 flat washers identified by NSN 5310010978025. The selected provider will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland. To be eligible, contractors must possess a valid CAGE code and UEI, and the opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The contractor is responsible for strict adherence to DLA specifications, including packaging per RP001, physical identification marking per RQ017, and the removal of government identification per RQ011. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Bolt FabricationThis subcontract for Close Tolerance Bolt Fabrication involves the production of 61 precision bolts for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to use CNC equipment to meet NSN 5306013483463 specifications while strictly adhering to MIL-STD-1916 or ASQ H1331 sampling plans. Compliance with the Buy American Act and Berry Amendment is mandatory, and the use of additive manufacturing is expressly prohibited. The project is managed under NAICS code 332722 with performance taking place in Tracy, California. Interested parties must note the response deadline of October 30, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Cable Clamps (NSN 5935012798388)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 10 commercially packaged electrical cable clamps. The materials must strictly adhere to NSN 5935012798388 specifications and meet manufacturing standards SAE AS85049/39 Rev D and SAE AS85049F Rev F. Performance will take place in Patuxent River, Virginia, under NAICS code 332722. Packaging must comply with ASTM D3951 and DLA RP001, with specific attention to TQ requirement IP025 regarding the handling of hazardous materials. Interested parties must respond by November 2, 2026, to provide these specialized components for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturer of Headed Straight PinsThis subcontract opportunity is for the fabrication and supply of 47 headed straight pins to support prime contractors on DLA Weapons Support Land Supply Chain projects. The manufacturer must ensure all pins meet the technical data package for NSN 5315150288213, the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Performance will take place in Barstow, California. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements include maintaining an SAE AS9003 or ISO 9001 quality system and adhering to DFARS 252.204-7012 cybersecurity standards. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of J20 internal tooth steel zinc washers under solicitation number 2093730. The submission deadline is July 22, 2025, and all proposals must be submitted electronically via the Bonfire portal. This procurement is governed by DART's standard Purchase Order Terms and Conditions, which emphasize that time and rate of delivery are of the essence. Failure to meet specified delivery schedules may result in rejection of the goods or termination for default. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org. The contract requires strict adherence to technical specifications and manufacturer part numbers, with inspection and acceptance occurring at the destination. Key legal requirements include a mandatory certification of non-participation in the boycott of Israel, compliance with Texas law with venue in Dallas County, and a prohibition on providing gratuities to public officials. Additionally, contractors are expected to make affirmative efforts to utilize minority- and women-owned businesses as subcontractors.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$70

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Fastenal Company

Award Issued Date

08/05/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 18

Solicitation

AwardedAug 5

Contract was awarded

Submission Closed

07/22/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.