This Solicitation opportunity from Texas was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CFBISD - Category 2 UPS Systems

Closed

260014308

Submission Closed02/17/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

New

DIBBS

Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930000546243)This subcontract involves the procurement and delivery of 48 toggle switches, identified by NSN 5930000546243, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Robins Air Force Base. The contractor must ensure all units meet FAR 52.246-2 inspection standards and comply with RP001 DLA Packaging Requirements and 29 CFR 1910.1200 Hazard Communication Standards for labeling. Logistics and delivery will be coordinated through the First Destination Transportation program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Electrical Connectors and Wire SupplyThis subcontract involves the supply of military-grade electrical connectors and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of components that strictly adhere to 19207 series drawing specifications, with deliverables including kitted components and raw wiring. To ensure regulatory compliance, the provider must supply Certificates of Conformance verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. All shipments must be accompanied by full traceability documentation and are to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-446-5170)This subcontract involves the procurement and delivery of 48 commercial off-the-shelf indicator lights for prime contractors supporting DLA Weapons Support ASC projects. The hardware must adhere to NSN 6210-01-446-5170 specifications, specifically requiring parts from Northrop Grumman P/N 1810108-4 or Avago Technologies P/N HLCP-H100. The contractor is responsible for providing mercury-free certification and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016254607)This subcontract involves the procurement or manufacture of five electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. All items are to be delivered FOB Origin to the Department of Defense, specifically the DLA Weapons Support Active Devices Division in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Furthermore, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Push Button (NSN 5930014175641)This subcontract involves the supply of four push button components, specifically Part Number 10620NAD1-405 manufactured by Ducommun Labarge Technologies, for prime contractors delivering to the Defense Logistics Agency Weapons Support Electrical Devices Division. The items are identified by NSN 5930014175641 and fall under NAICS code 423610. Performance for this contract is located in San Diego, California. The supplier must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be palletized and labeled in accordance with MIL-STD-129 and RP001. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-477-5937)This subcontract involves the procurement and delivery of 12 electrical plug connectors, specifically Times Microwave Systems, Inc. part number 48661 under NSN 5935-01-477-5937. The contract supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. All items must be packaged in strict compliance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 423610. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Battery Analyzer-Charger SupplierThis subcontract involves the procurement and delivery of two L3Harris Technologies Part Number C7400 Battery Analyzer-Charger units to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The agreement mandates full compliance with RC001, the Buy American Act, and the Berry Amendment. Final delivery of the accepted units is to be completed FOB Origin to the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945011590423)This subcontract involves the supply of two electromagnetic relays matching NSN 5945011590423 for prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in Corpus Christi, Texas. Interested parties must be registered in SAM.gov to be eligible. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. The procurement falls under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fluke Test Leads (TL75)This subcontract involves the supply of 150 Fluke Corp P/N TL75 test leads, identified by NSN 6625-01-352-4956, to support the DLA Weapons Support Nuclear Reactor Program. The items are to be delivered to DLA Distribution centers, with the place of performance located at Robins Air Force Base. The contractor must ensure all parts are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain strict compliance with IP025 hazardous materials shipping regulations and NAVSEA 500-003D restrictions regarding mercury.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Flexible Conduit SupplierThis subcontract involves the supply of 126,000 units of nonmetallic flexible conduit, identified by NSN 5975013857622, for prime contractors supporting DLA supply contracts. The materials must be delivered to DLA Distribution in Warner Robins, Georgia, and must strictly adhere to MIL-STD-129 for marking and labeling, as well as RP001 DLA Packaging Requirements for palletization. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. To ensure the security of defense information, the supplier is required to maintain full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Relay Assembly (NSN 5945-01-643-6869)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one Relay Assembly identified by NSN 5945-01-643-6869. The acceptable components must correspond to Bunn-O-Matic Corporation part numbers 28034.0000 or 37711.0001. To be eligible, the provider must be an approved source or an authorized distributor. The contractor is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the assembly is required FOB Origin. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Carrollton-Farmers Branch Independent School District is seeking proposals for E-Rate Category 2 Equipment, specifically requesting approximately 350 Uninterruptable Power Supply systems. This turn-key solution must encompass all necessary software, licenses, installation, design implementation, project management, training, and ongoing maintenance and support. Proposers are required to warrant all information provided and must adhere to Texas Education Agency Procurement Guidelines. All communications and formal responses must be submitted exclusively through the CFBISD Purchasing e-Bid site, as emailed responses will not be accepted. The deadline for submitting questions is February 3, 2026, at 2 PM Central Time, and the final deadline for proposal submission is February 19, 2026, at 2 PM Central Time. Vendors are reminded that no orders should be processed without a valid Purchase Order from the district.

General Info

Agency

Texas → Carrollton-Farmers Branch School Dist

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Carrollton, TX, 75006, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 20

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Carrollton-Farmers Branch School Dist

Contacts2 people available

OfficeCarrollton, TX, 75006, USA

Organization / AgencyTexas → Carrollton-Farmers Branch School Dist

Office AddressCarrollton, TX, 75006, USA

Contacts

Russell NealPrimary Contact

contact@example.gov

+1 (555) 000-0000

Shannon AllenDirector Of Purchasing

contact@example.gov

+1 (555) 000-0000

Full Description

The Carrollton-Farmers Branch Independent School District (CFBISD) requests proposals from qualified firms to provide E-Rate Category 2 Equipment, approximately 350 UPS Systems per the attached specifications, terms and conditions. This proposal should include the software, maintenance, support, project management, training, and implementation, including all costs related to the implementation of a complete turn-key administrative system solution, updates, installation and design implementation. All proposers must agree to fully warrant and guarantee all information in its response. Although every effort has been made to provide accurate and up-to-date information, any questions regarding procurement of this RFP should be submitted via the CFBISD Purchasing e-Bid site at https://cfbpurchasing.ionwave.net/Login.aspx, reference RFP 2026-02-082 CFBISD E-Rate 2026 Category 2 UPS Systems.
Requested services (6 line items): - Category 2 — Basic Maintenance Of Internal Connections — Uninterruptable Power Supply/Battery Backup - Category 2 — Internal Connections — Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses
State/local procurement requirements: All vendors must comply with Texas Education Agency Procurement Guidelines. Respondents must submit all responses to this RFP via this online system as noted in the narrative above. The District cannot accept any emailed responses. All questions must be entered into this system. Vendors shall not accept or process orders from any employee or representative of the District unless and until the vendor receives a valid Purchase Order from Carrollton-Farmers Branch ISD. Contact Person for this RFP is Shannon Allen, Director of Purchasing, 972-968-6336, allens@cfbisd.edu. Questions must be submitted via the online bidding system by 2 PM Central Time on February 3, 2026 RFP response must be submitted via the online bidding system by 2PM Central Time on February 19, 2026.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260014308/140444/21118227-USAC_FCC_FORM_470_APPLICATION_260014308_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260014308/140444/21118221-Copy%20of%20RFQ%202026%2001%20082%20Questions%20Addendum%20One.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260014308/140444/20942490-RFQ%202026%2001%2082%20CFBISD%20E%20Rate%202026%20C2%20UPS%20Systems.xlsx, https://publicdata.usac.org/EPC/Prd/Form470/260014308/140444/20942423-2026%2001%20082%20E%20Rate%202026%20Category%202%20UPS%20Systems.pdf

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