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This Solicitation opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL HEAD, ELECTRONIC - ref 2100006

Closed
2100006State & Local

Contract Overview

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

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NAICS: 335314
New
Federal
RELAY
Solicitation # 140RR027Q0016
Solicitation 140RR027Q0016 is a brand name only acquisition issued by the Department of the Interior's Reclamation Contracting Activity for the procurement of six Schweitzer Engineering Laboratories (SEL) 387 Current Differential and Overcurrent Relays. The required equipment, part number 387#6B9Q (0387504X5HX26XX), must include specific firmware for enhanced differential elements, integration features, binary SER, and full support for AcSELerator Quickset. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 335314. The government will award the contract to the responsible offeror providing the lowest price, evaluating the total price for all options combined with the basic requirement. The delivery deadline is December 30, 2026, with shipping quoted as FOB destination and integrated into the total price. Offerors must provide the manufacturer's technical specifications with their quote. Payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP), with specific email formatting requirements for supporting documentation sent to the designated points of contact. The contract incorporates various FAR clauses, including those regarding Buy American standards, the prohibition of inverted domestic corporations, and compliance with FASCSA orders and Iran sensitive technology restrictions.
Reclamation Contracting Activity

POSTED

about 19 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation seeks the delivery of an electronic control head under reference number 2100006, issued by Dallas Area Rapid Transit in Texas, with a posted date of July 27, 2026, and a response deadline of July 31, 2026. The NAICS code 335314 indicates the procurement relates to other electrical equipment and component manufacturing, and while the exact quantity, pricing, or line items are not specified, performance is tied to adherence to technical drawings, manufacturer part numbers, and quality standards requiring items to be of merchantable quality and suitable for their intended use. Inspection and acceptance occur at the destination unless otherwise directed, and the Contractor is responsible for all testing and verification prior to delivery. Payment terms stipulate invoices must be submitted in triplicate with full details including purchase order number, item description, quantities, and pricing, with payment processed 30 days after receipt of the invoice or order, whichever is later, though no payment office, bank details, or electronic invoicing mechanisms are provided. Contract administration is overseen by a Contracting Officer with no named representatives or contact information disclosed, and no specific place of performance beyond the state of Texas is identified. The contract includes standard clauses covering acceptance, warranties, inspection, delivery, invoicing, payment, assignment, subcontracting, default, termination for convenience or default, force majeure, intellectual property, confidentiality, governing law, and dispute resolution, though none are cited with standard FAR numbering. Notably, Clause 18 requires mandatory certifications that the offeror does not participate in any boycott of Israel and is not associated with any foreign terrorist organization as designated by the U.S. Department of State and listed by the Texas Comptroller. There are no listed attachments, packaging specifications, or marking requirements, and no evaluation factors, award basis, or contract value are disclosed, indicating these elements may be handled separately or are confidential. The solicitation does not reference any socioeconomic set-asides, small business preferences, or options, and while delivery schedules are deemed of the essence, no exact timeline is provided. All contractual obligations are governed under Texas law despite a reference to California governing law, and the absence of contract type designation, CLINs, and administrative contact details limits visibility into financial and operational execution details.

General Info

Delivery of electronic control head per technical specs, Texas-based, no boycott of Israel, payment in 30 days, inspection at destination.

Documents

1

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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CONTROL HEAD, ELECTRONIC - ref 2100006

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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