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This Government Contract opportunity from Texas was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrical Component Sourcing & Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
DIBBS
Manufacture of Engine Ignition Lead (P/N 2925-01-156-9570)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-27-T-1560
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
MATRIX ASSEMBLY, FLIGHT
Solicitation # SPE7M5-27-T-1580
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE4A5-26-T-466Y
Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
DIBBS
CORE ASSY
Solicitation # SPE7M0-27-T-0767
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M5-27-T-1602
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE4A5-27-T-2003
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
ELECTRONIC COMPONENTS
Solicitation # SPE7M1-27-T-1006
Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
Federal
Supply of Replacement Parts for Pneumatic AccumulatorsThis subcontract involves the supply of hardware articles, subassemblies, and components for V2 Pneumatic Accumulators to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package requirements, ensuring all delivered replacement parts are fully certified. A critical component of the contract is the requirement for rigorous quality control, including the provision of dimensional coordinate and position inspection reports. The contractor must maintain detailed inspection records for a minimum of 12 months to ensure compliance with all technical specifications.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 334418
New
Federal
Pneumatic Accumulator Teardown and Repair ServicesThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of V2 Pneumatic Accumulators, specifically NSN 7RH 2530-01-418-3271. The scope of work includes disassembling units to assess wear, restoring parts to original drawing specifications, and performing rigorous pneumatic pressure and environmental testing to deliver a certified repaired product. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and utilize calibration tools that comply with ANSI/NCSL Z540.3 standards. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 334418
New
Federal
Circuit Card Assembly (NSN 5998-01-728-8235) SupplierThis subcontract involves the manufacture or procurement of five Circuit Card Assemblies matching NSN 5998-01-728-8235 for prime contractors supporting DLA supply contracts. The supplier must ensure all assemblies are provided with Unique Item Identifiers and adhere to MIL-STD-2073 packaging standards. Final delivery requires the submission of Material Inspection and Receiving Reports. To qualify, the supplier must hold ISO 9001 or SAE AS9100 certification and maintain strict compliance with DFARS 252.209-7010 regarding Critical Safety Items. The opportunity is managed under NAICS code 334418 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, with a response deadline of November 6, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Dallas Area Rapid Transit is seeking qualified suppliers to provide critical electrical subcomponents including coils, armatures, springs, and locking mechanisms for integration into solenoid lock assemblies. The contract requires full traceability of all components and strict adherence to technical specifications to ensure seamless compatibility and reliable performance within the final assembly. Suppliers must demonstrate the ability to meet rigorous quality and manufacturing standards with consistent delivery capability. This subcontract opportunity is open to eligible vendors responding by the deadline of May 20, 2026, with operations focused on supporting DART’s transportation infrastructure needs under NAICS code 334418 for other electronic component manufacturing.

General Info

DART seeks suppliers for traceable electrical subcomponents for solenoid locks by May 20, 2026, meeting strict quality and manufacturing standards.

Agency

Texas → Dallas Area Rapid Transit

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099242.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, SOLENOID LOCK, CONTR TRANSF | 2099242

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

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
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of subcomponents such as coils, armatures, springs, and locking mechanisms for integration into the solenoid lock assembly, with full traceability and compliance to specifications.

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Corrosion Control and Painting
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1 day ago

DEADLINE

in 19 days
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NAICS: 423610
New
SLED
Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.
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NAICS: 335911
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Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.
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NAICS: 336390
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HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137
Solicitation # 2101137
Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.
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NAICS: 423450
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Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
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NAICS: 423990
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