This Solicitation opportunity from Texas was posted on September 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CAPACITOR, 5 MF, 370/440 | ref 2095019

Awarded

2095019State & Local

Submission Closed09/10/2025, 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: 334416

New

DIBBS

Fixed Wire Wound Inductive Resistor ProductionThis subcontract involves the manufacture of 516 fixed wire wound inductive resistors for the Department of Defense under the DLA Weapons Support Active Devices Division. The production must adhere to NSN 5905-01-098-8528 specifications, following MIL-PRF-39007/11J(3) standards and IPC/JEDEC J-STD-609 lead finish marking requirements. The project requires the use of precision winding equipment and strict adherence to cybersecurity and data protection standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Power Autotransformer Supplier (NSN 5950001683982)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of two completed and labeled power autotransformers. The units must be manufactured or procured in strict accordance with Basic Drawing NR 97499 209-075-363 Revision E and Bell Textron Inc Part Number 209-075-363-1. Performance takes place in Tracy, California, under NAICS code 334416. The contractor is responsible for rigorous quality assurance sampling following MIL-STD-1916 or ASQ H1331 standards. Additionally, all deliverables must be packaged according to ASTM D3951 and marked per MIL-STD-129. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Electrical Contacts (P/N 444365-1)This subcontract involves the supply of two high-precision electrical contacts, part number 444365-1, for critical applications supporting the DLA Weapons Support Active Devices Division. The materials must be sourced exclusively from approved providers, specifically Raytheon Company or DG Engineering Corp. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 334416. The contractor is required to adhere to strict quality and security standards, including zero-based sampling inspections per MIL-STD-1916 or ASQ H1331 and DFARS cybersecurity reporting. Packaging must comply with MIL-STD-129, RP001, and FED-STD-313. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Non-Wire Wound Variable Resistors (NSN 5905005784807)This subcontract involves the procurement of 554 units of non-wire wound, non-precision variable resistors under NSN 5905005784807 for the DLA Weapons Support Nuclear Reactor Program. The components must be manufactured or sourced in strict accordance with MIL-PRF-94/5K Revision K and MIL-PRF-94G(4) SUP 1A Revision G specifications. To ensure quality and compliance, the selected manufacturer or supplier must be listed on the Primary Qualified Products List or the Qualified Manufacturers List. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance for this contract is designated for San Diego, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Electrolytic Capacitor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 fixed electrolytic capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all components meet the specifications of NSN 5910-01-029-6383 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adhering to IPC/JEDEC J-STD-609 for lead finish markings and providing certification that no mercury has been intentionally added to the products. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905011866779)This subcontract involves the procurement of 758 fixed film resistors, identified by NSN 5905011866779 and Part Number RLR20C1200GS, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in strict accordance with basic specification MIL-PRF-39017/2K. The supplier is required to ensure full compliance with IPC/JEDEC J-STD-609 regarding lead finish, as well as adhere to environmental restrictions concerning mercury and ozone-depleting substances. Performance for this Department of Defense requirement is centered in Cherry Point, with the project falling under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-467-3738)This subcontract involves the supply of 12 fixed film resistors, identified by NSN 5905-01-467-3738, for the DLA Weapons Support Active Devices Division. The components must strictly adhere to IPC/JEDEC J-STD-609 lead identification standards and comply with all Buy American Act requirements. The resistors are to be delivered to the USS GETTYSBURG CG 64, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Variable Wire Wound Resistor ManufacturingThis subcontract involves the manufacture of six non-precision wire wound variable resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the resistors according to NSN 5905-01-167-3949 specifications, ensuring lead finish markings adhere to IPC/JEDEC J-STD-609 and packaging meets MIL-DTL-39032 and MIL-STD-129 standards. The project requires strict adherence to mercury-free manufacturing processes and compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334416. Responses for this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (Critical Application)This subcontract involves the supply of 60 fixed electrolytic capacitors for critical applications supporting the DLA Weapons Support Active Devices Division. The required components are part numbers 556DH101 or NLW100-50 sourced from Cornell-Dubilier. All units must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and marking according to MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the contract mandates that no mercury compounds be utilized during the preservation process. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Film Resistors (TE Connectivity)This subcontract involves the procurement and delivery of 68 fixed film resistors, specifically TE Connectivity part number 65049-20R-018, to support prime contractors for the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-STD-129 for packaging and marking, as well as IPC/JEDEC J-STD-609 for lead-free identification. The contract is managed under NAICS code 334416 for the Department of Defense, with the place of performance located at Hill AFB. Compliance with the Berry Amendment and Buy American Act is mandatory for the fulfillment of this order.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Quick Disconnect (QD) Coupling HalvesThis subcontract involves the manufacture or procurement of five Quick Disconnect Coupling Halves to support prime contractors for the DLA Weapons Support Fluid Handling Division. The required components must match NSN 4730-01-577-8094, specifically Part Number 1167232 from TLD Ace Corp or AE71895K from Eaton Aeroquip LLC. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. Compliance requirements for this effort include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The project falls under NAICS code 334416 and is associated with a performance location in New Cumberland. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905001374818)This subcontract involves the supply of 1,725 high-precision fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The resistors must be manufactured in strict accordance with MIL-PRF-55182/1R(1) and MIL-PRF-55182K(1) SUP 1 standards, with lead finish identification adhering to IPC/JEDEC J-STD-609. Additionally, the contractor must ensure all materials are mercury-free and comply with the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334416 and is designated for performance at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026, for this procurement of NSN 5905001374818 components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 2095019 is a request from the Dallas Area Rapid Transit Authority (DART) for the procurement of 5 MF, 370/440 capacitors. The solicitation was posted on September 7, 2025, with a response deadline of September 10, 2025. All submissions must be completed through the Bonfire portal, specifically utilizing the BidTable for project details and vendor responses. The contract is governed by DART's specific Purchase Order Terms and Conditions, which emphasize that delivery time and rate are of the essence; failure to meet these schedules may result in rejection or termination for default. Shipping must be quoted as FOB Destination with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org. Key compliance requirements include an affirmative anti-boycott certification regarding Israel, adherence to equal employment opportunity standards, and a prohibition on pecuniary interests involving public officials. The agreement is governed by the laws of the State of Texas, with exclusive jurisdiction in Dallas County. Inspection and acceptance of the goods will occur at the destination, and the seller must ensure all items are of merchantable quality and conform to the provided technical specifications and manufacturer part numbers.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$109.5

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Air-Kool Heating & Air, LLC

Award Issued Date

09/13/2025, 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

PostedSep 7

Solicitation

AwardedSep 13

Contract was awarded

Submission Closed

09/10/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.