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62--PANEL,INDICATING,LIGHT

Active
SPE8E727T0167Federal

Contract Overview

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

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

HZC

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 6220016993390 PANEL,INDICATING,LIGHT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 64646 A11087A-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 335999
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The Dallas Area Rapid Transit Authority is soliciting bids for a power converter under solicitation number 2100940. Due to the urgency of the requirement, the award will be determined based on a combination of price and lead time. The solicitation is hosted via Bonfire, and interested vendors must register on that platform to access the bid table and submit their responses by the deadline of October 16, 2026. The contract is governed by the Authority's proprietary purchase order terms and conditions rather than standard FAR clauses. Key requirements include FOB Destination shipping terms with freight costs included in the price, as the Authority does not typically accept FOB Origin or Prepay and Add terms. Delivery timing is critical, and failure to meet specified rates or times 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. Vendors must comply with several certifications and representations, including certifying that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Inspection and acceptance of the goods will occur at the destination.
Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details

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