This Solicitation opportunity from Texas was posted on July 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, KNIFE SWITCH | ref 2094190

Awarded

2094190State & Local

Submission Closed07/31/2025, 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: 335931

New

DIBBS

Pressure Switch Supplier (NSN 5930-01-045-1678)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of 22 pressure switches meeting NSN 5930-01-045-1678 and the DLA Master List of Technical and Quality Requirements RA001. The project is a total small business set-aside under NAICS code 335931, with performance located in New Cumberland. All hardware must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment, while the use of additive manufacturing is expressly prohibited. To ensure the security of covered defense information, the supplier must complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-542-2503)This subcontract involves the manufacture or procurement of five specialized pressure switches, identified by NSN 5930-01-542-2503, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The selected provider must ensure all units strictly adhere to NAVSEA 5100-003D mercury prohibitions, MIL-STD-129 marking requirements, and RP001 packaging standards. Additionally, the contractor is responsible for providing Safety Data Sheets in accordance with 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin to Tracy, California. This opportunity falls under NAICS code 335931 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Receptacle Connector Supplier (NSN 5935-01-443-6995)This subcontract involves the supply of eight electrical receptacle connectors (NSN 5935-01-443-6995) for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to MIL-DTL-22992H(4) and MS17346F standards from the Qualified Products List. Key quality and regulatory requirements include QPL certification, DFARS 252.225-7001 compliance, and a guarantee that no mercury has been intentionally added. Additionally, the supplier must verify provenance to ensure no prohibited lot date codes are present. The opportunity is categorized under NAICS code 335931 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999010397213)This subcontract involves the manufacture or sourcing of 371 specialized electrical contacts under NSN 5999010397213 for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing commercial off-the-shelf components that strictly adhere to MIL-STD-129 marking, RP001 packaging, and quality standards defined by MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Specialized Cable Assemblies (NSN 5995-01-725-7846)This subcontract involves the manufacture and assembly of two warranted specialized cable assemblies under NSN 5995-01-725-7846 for the DLA Weapons Support ASC Commodities Division. The contractor is required to use QPL/QML components and must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance of the contract will take place in Barstow, California. To be eligible, the provider must maintain JCP certification, CMMC Level 2, and full compliance with ITAR and EAR regulations. The project falls under NAICS code 335931, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacturing and supply of special purpose electrical cable assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of cable assembly NSN 5995-01-673-6807, including precise physical identification and bare item marking in accordance with requirement RQ017. The contractor must deliver two physically marked and identified assemblies while adhering to the DLA Master List of Technical and Quality Requirements and FAR 52.204-24. The project falls under NAICS code 335931 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (Boeing P/N 68A768458–9TAA)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of two certified aerospace-grade special purpose electrical cable assemblies. The contractor is responsible for manufacturing or sourcing Boeing part number 68A768458–9TAA, which is classified as a Critical Application Item for use on DLA aerospace projects. The agreement mandates strict adherence to ISO 9001:2015 quality standards and requires that all shipments follow MIL-STD-129 marking guidelines. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes cutting, stripping, and terminating conductors, as well as soldering or crimping connectors according to Rheinmetall standards and applying necessary protective sleeving and braiding. The contractor is required to deliver six completed, tested, and packaged assemblies, ensuring all units undergo continuity and insulation resistance testing in compliance with MIL-STD-1916 or ASQ H1331. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector Body ManufacturingThis subcontract involves the manufacture and supply of six precision-manufactured electrical connector body receptacles for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The components must be produced in strict accordance with Reference Drawing NR 73030 784407 Revision H, utilizing either precision machining or approved additive manufacturing that adheres to L31 standards to satisfy Critical Application Item quality controls. The work is designated for prime contractors fulfilling DLA supply contracts, with the place of performance located at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335931.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves providing raw materials, connectors, wiring, and shielding to prime contractors for DLA Weapons Support ASC projects. The scope of work specifically focuses on delivering high-grade electrical components necessary for the construction of Glenair P/N ABC60567, including a complete bill of materials delivered to the prime manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to the Buy American Act and ensures all materials are mercury-free per IP056. Performance for this effort is located in Tracy, California, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of three electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The assemblies must be manufactured according to Glenair P/N ABC60567 specifications and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with marking performed per RQ017. Compliance requirements include a CMMC Level 2 self-assessment and adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The work will be performed in Tracy, California, under NAICS code 335931, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Branched Cable Assembly FabricationThis subcontract involves the fabrication of one special-purpose branched electrical cable assembly for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for building the assembly according to reference drawings 19207 12609457 and 19207 N2603435, performing branched wiring and termination per the Technical Data Package, and completing quality inspections in accordance with RQ006. Final delivery requires the assembly to be tested and packaged following MIL-DTL-12000 and MIL-STD-129 standards. The project is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Strict regulatory adherence is required, specifically CMMC Level 2 certification and compliance with the Berry Amendment. The solicitation is categorized under NAICS code 335931, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit Authority is soliciting bids for the procurement of knife switch cables under solicitation number 2094190. The procurement is managed through the Bonfire portal, with a response deadline of July 31, 2025. All submissions must be completed via the in-browser BidTable. The scope of work requires the delivery of supplies that meet strict technical specifications, drawings, and manufacturer part numbers, ensuring all items are of merchantable quality and fit for their intended purpose. The contract mandates FOB Destination shipping terms, requiring freight costs to be included in the overall price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate via email to APInvoices@dart.org. The Authority retains the right to terminate the order for either default or convenience. Additionally, sellers must provide mandatory certifications, including compliance with Texas state laws regarding foreign terrorist organizations and the anti-boycott of Israel certification. Inspection and acceptance of the goods will occur at the destination in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$700

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Brookville Equipment Corporation

Award Issued Date

08/06/2025, 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 26

Solicitation

AwardedAug 6

Contract was awarded

Submission Closed

07/31/2025, 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.