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This Solicitation opportunity from Texas was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Railroad Signal Cable

Awarded
B2095743State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M2-27-T-0207
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0207, is a total small business set-aside for the supply of 5,806 feet of special purpose electrical cable (NSN 6145012035400). The material must be provided in nominal lengths of 2,000 feet per reel, with a quantity variance allowed of plus or minus 5 percent. Depending on the assigned advice code, the cable may be required in continuous lengths, where multiple unit packs would be unacceptable. The contract specifies a delivery period of 185 days, with a need ship date of April 30, 2027, and an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1653
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-T-0389
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 335929
New
Federal
61--CABLE ASSY BTC
Solicitation # N0010426RNE72
Solicitation N0010426RNE72, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the manufacture of 70 CABLE ASSY BTC units (NSN 6145-01-568-8537). The procurement requires strict adherence to TDP Version 041 and mandatory drawings 7454379 Rev B, 6292767 Rev B, and 8290856. A critical requirement is vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Additionally, part number 7678-102 must be sourced exclusively from Brantner and Associates (Cage 15789). The contract mandates that all materials be mercury-free and meet Grade A underwater explosive shock approval, provided First Article Testing is successfully completed. Quality assurance is heavily emphasized, requiring a quality system compliant with MIL-I-45208 or ISO 9001/9002. The contractor must submit a First Article and Quality Conformance Test Plan for ISEA review and approval, with all testing witnessed by an ISEA representative. Key technical requirements include hydrostatic testing per drawing 7454379, physical identification per MIL-STD-130, and destructive peel tests for bulk cable production runs. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor is granted a warranty period of 365 days after receipt of the supplies.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1613
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M0-27-T-0714
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-1649
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 335929
New
DIBBS
Supply of Cable Hangers (NSN 5975-01-307-7680)This subcontract involves the supply of 149 cable hangers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 5975-01-307-7680. All materials must be packaged according to RP001 and ASTM D3951 standards, with a specific requirement to remove Government identification as mandated by RQ011. The final delivery of the 149 units is designated for DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, falling under NAICS code 335929.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 335929
New
DIBBS
Supply of Electrical Power Cable (NSN 6145012554699)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 100 feet of specialized electrical power cable meeting NSN 6145012554699 specifications. The selected provider must manufacture or source the cable in continuous lengths and ensure all packaging and marking strictly adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is subject to strict regulatory compliance, specifically the Buy American Act and Berry Amendment restrictions. Performance will take place at Schofield Barracks, and interested parties must submit their responses by November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 335929
New
DIBBS
Supply of Electrical Wire (NSN 6145010354357)This subcontract involves the supply of 500 units of electrical wire, identified by NSN 6145010354357, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The materials must strictly adhere to MIL-DTL-12000 specifications, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the packaged units is required at the designated destination in Tracy, California. The agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards to ensure national security and regulatory alignment. Classified under NAICS code 335929, the contract was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Dallas Area Rapid Transit (DART) Authority is soliciting bids under solicitation number B2095743 for the procurement of armored railroad signal cable. The requirement specifically calls for 17C composite 600V armored cable, with a pricing schedule for five reels of 1,000 feet each. Acceptable brands include Okonite Co., Prysmian, and Shawflex. Technical specifications are governed by document ESR-5739, Rev 0, which details construction requirements, electrical properties, and pulling tension standards. Bids must be submitted electronically via the Bonfire supplier portal by December 15, 2025, at 11:00 AM local Dallas time. This is a requirements contract with a two-year term, and delivery is specified as F.O.B. destination to the DART Warehouse in Irving, Texas. Offerors are required to submit several mandatory documents, including representations and certifications for locally funded contracts, a business questionnaire regarding financial standing and past performance, and an employee information report for demographic compliance. The procurement process also includes small business concern provisions in accordance with 49 CFR Part 26. Award and performance are subject to DART's general and special provisions, including E-Verify compliance and the disclosure of interested parties.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$99,254.45

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TOCA LLC

Award Issued Date

Documents

12

B2095743 - Armored Railroad Signal Cable

PDF, High priority: read this firstifb
High

B2095743 - Armored Railroad Signal Cable

PDF, High priority: read this firstifb
High

B2095743 - Exhibit B Special Solicitation Instructions and Conditions

PDF, High priority: read this firstrfp
High

Dallas Area Rapid Transit - Exhibit F General Provisions (Supply Contract)

PDF, High priority: read this firstcontract-document
High

DART Exhibit C - Solicitation Instruction and Conditions

PDF, High priority: read this firstifb
High

DART Exhibit G - Small Business Concern Provisions

PDF, High priority: read this firstspecifications
High

DART Schedule of Quantity and Pricing - Cable 17C Composite

PDF, High priority: read this firstspecifications
High

ESR-5739 Armored Railroad Signal Cable Specifications

PDF, High priority: read this firstspecifications
High

Exhibit A: Representations and Certifications (Locally Funded Contracts)

PDF, High priority: read this firstrepresentations-and-certifications
High

Exhibit D - Special Provisions

PDF, High priority: read this firstcontract-document
High

Exhibit L - Business Questionnaire

PDF, High priority: read this firstpast-performance
High

Dallas Area Rapid Transit - Exhibit V: Employee Information Report

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
The Dallas Area Rapid Transit (DART) Authority is seeking a qualified vendor to acquire armored railroad signal cable.

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NAICS: 423610
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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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DEADLINE

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NAICS: 335911
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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DEADLINE

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NAICS: 336390
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SLED
HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of 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, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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5 days ago

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in 8 days
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NAICS: 423990
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SLED
Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

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NAICS: 332439
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