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This Solicitation opportunity from Texas was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automatic Transfer Switch

Awarded
DFW11282State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
DIBBS
Supply of Thermostatic Switches (NSN 5930000701876)This subcontract involves the manufacture or procurement of 59 thermostatic switches meeting NSN 5930000701876 specifications for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing according to the DLA Master List, with marking and packaging adhering to MIL-STD-129 and ASTM D3951 or TQ IP025 standards. Final delivery of the switches is required FOB Origin to Hill AFB, Utah. To be eligible, the provider must comply with the Buy American Act and complete a NIST SP 800-171 cybersecurity assessment. The opportunity falls under NAICS code 335311 and was posted on November 5, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0605
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7L4-27-T-0891
Solicitation SPE7L4-27-T-0891, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for five pressure switches. The required items are identified by NSN 5930016140193 and Caterpillar Inc part number 349-6097. This is designated as a critical application item. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of June 15, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
TRIPPER, UNDERVOLTAG
Solicitation # SPE7M5-27-T-2020
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-2205
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0561
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-2160
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-27-T-2210
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-27-T-2168
Solicitation SPE7M5-27-T-2168 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 59 cartridge fuses, identified by NSN 5920016120541. The requirement specifies a delivery timeframe of 168 days after order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This acquisition falls under NAICS code 335313 and prohibits the use of additive manufacturing without prior approval from the Engineering Support Activity. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-27-T-2063
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-27-T-0604
Solicitation SPE7M8-27-T-0604 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight proximity switches, identified as NSN 5930-01-690-8734. This is designated as a critical application item with approved part numbers from JERED LLC (52526081) and Rockwell Automation Inc (871TM-DH5NE18-N4). The contract is governed by NAICS code 335313 and requires delivery within 168 days, with an original required delivery date of February 16, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 335313
New
DIBBS
FUSE, ENCLOSED LINK
Solicitation # SPE7M5-27-T-2053
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW11282 for the procurement of one new, factory-sealed Automatic Transfer Switch, part number ZG2UA01031-05S611X. The required equipment must be a current-model 480 VAC, 60 Hz, 100 Amp, 3-phase switch and must include a 2-year RADWELL warranty. Quotes must be submitted exclusively through the BonfireHub portal by 2:00 pm Central Time on Tuesday, July 22, 2025. The Airport Board is tax exempt, and pricing must include delivery F.O.B. destination to the Central Warehouse located at 3122 East 30th Street, DFW Airport, Texas 75261, during standard business hours. The contract is governed by standard Purchase Order Terms and Conditions, which include requirements for indemnity, insurance, and compliance with federal, state, and local laws. Key regulatory obligations include adherence to OSHA 29 CFR 1910.1200 for hazardous chemical labeling and Material Safety Data Sheets, as well as non-discrimination and affirmative action requirements under Executive Order 11246. The buyer retains the right to inspect the equipment for defects and damage at the destination prior to formal acceptance and payment. Award is intended for the lowest responsive and responsible bidder.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$7,789

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Holzberg Communications, Inc.

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
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PDF, Low prioritycontract-document
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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 → Dfw International Airport
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Dfw International Airport
Office AddressTX, USA
Contacts
Blake Leath

Full Description

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The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure the replacement Automatic Transfer Switch as described within the attached Specifications. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on Tuesday July 22, 2025.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.

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