This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CONNECTOR | 2099864

Closed

2099864State & Local

Submission Closed07/06/2026, 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: 334417

New

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935-01-614-0796)This subcontract involves the manufacture and supply of 15 electrical receptacle connectors for prime contractors supporting DLA Land and Maritime supply contracts. The deliverables must adhere to NSN 5935-01-614-0796 specifications and include connector bodies along with removable crimp-type contacts. To ensure quality and protection, the contacts must be packaged separately in noncorrosive rigid containers rather than being pre-installed in the connector inserts. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 334417. Performance for this requirement is located at Tinker AFB, Oklahoma. Interested parties must submit their responses by the deadline of September 30, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-709-1623)This subcontract through the Department of Defense Active Devices Division involves the supply of one electrical connector cover, identified by NSN 5935-01-709-1623, for prime contractors on DLA Land and Maritime procurement projects. The contractor must adhere to FED-STD-313 packaging standards and TQ requirement IP025 for hazardous materials. The item is to be delivered FOB Origin to Fort Bragg, North Carolina, within 20 days of the contract award. This procurement falls under NAICS code 334417, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Plug Connector Body SupplierThis subcontract involves the supply of electrical plug connector bodies for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing connector bodies that strictly adhere to the technical specifications for NSN 5935-01-323-7118 and the DLA Master List of Technical and Quality Requirements. Production must utilize precision electronic connector manufacturing equipment and comply with RQ011 standards regarding the removal of Government identification. The contract is managed by the Active Devices Division under NAICS code 334417, with the place of performance located in FPO 96692. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Qualified Electrical Receptacle ConnectorsThis subcontract involves the manufacturing and supply of electrical receptacle connectors for prime contractors under DLA supply contracts. The selected provider must be a qualified manufacturer on the Qualified Products List for Federal Stock Class 5935 and adhere strictly to Procurement Note H01. The scope of work requires the production of connector assemblies and electrical contacts, utilizing specialized tooling and testing equipment to ensure full QPL compliance. The specific requirement is for the delivery of 15,000 units of NSN 5935012148529. This project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with the place of performance located in Patuxent River, Virginia. The opportunity is categorized under NAICS code 334417.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Receptacle Connector (NSN 5935009429971)This subcontract involves the supply of one Electrical Receptacle Connector meeting NSN 5935009429971 specifications for prime contractors delivering DLA supply contracts. The hardware must be sourced or manufactured to these exact specifications and packaged in strict compliance with RP001 DLA Packaging Requirements for Procurement. Notably, additive manufacturing is prohibited unless an ESA evaluation is conducted. The contract is issued by the Active Devices Division of the Department of Defense under NAICS code 334417. The response deadline for this requirement is September 28, 2026, with the place of performance designated as FPO 34091. The final deliverable is one physical electrical receptacle connector packaged according to DLA standards.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-505Y

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-356B

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-507F

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, ELECTRICAL REC

Solicitation # SPE7M5-26-T-504H

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-089N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-506Q

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SHELL, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-506P

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered 2099864, is issued by the Dallas Area Rapid Transit Authority for a connector component and requires registration on the Bonfire platform to access detailed bid information and response fields. All responses must adhere to DART’s standardized purchase order terms and conditions, which govern the full scope of the agreement. Bids must reflect FOB Destination shipping terms with freight costs included in the total price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and any failure to meet specified delivery schedules may result in immediate rejection or termination of the contract. Payment is strictly Net 30, with invoices required in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals. Invoices should be sent to APInvoices@dart.org and will be processed no earlier than 30 days after receipt of the invoice or the order, whichever is later. The Authority reserves the right to terminate the contract for default if performance obligations are not met within designated timeframes, with the seller liable for reprocurement costs, unless the failure is proven to be beyond the seller’s or subcontractors’ control, in which case termination may be reclassified as for convenience.

General Info

DART seeks connector component bids via Bonfire with FOB Destination, Net 30 payment, triplicate invoicing, and strict delivery deadlines.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJun 26

Solicitation

Deadline changedJun 26

Response deadline changed from Jul 31, 2026 to Jul 10, 2026.

Deadline changedJun 26

Response deadline changed from Jul 10, 2026 to Jul 6, 2026.

Deadline changedJun 26

Response deadline changed from Jul 6, 2026 to Aug 10, 2026.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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 / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

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.