This Government Contract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electrical Control Box and Wiring Harness Refurbishment

Closed

State & Local

Submission Closed08/06/2026, 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

Solicitation # 26-39R

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for solicitation 26-39R to furnish and deliver dead-front pad-mounted air insulated switchgear. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200 amp fused compartment. Bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial condition, experience, previous performance, facilities, and management skills. Submission requirements include the use of regular ITB forms with original signatures and the inclusion of bid security in the amount of 10 percent of the total bid via certified check or bid bond. Required documentation includes a proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, drug-free workplace, and ethics law compliance. Successful vendors must provide comprehensive insurance certificates, including general liability and auto policies naming the City as an additional insured, as well as workers compensation and employer liability insurance. Deliveries must occur between 8:00 AM and 1:30 PM, Monday through Friday, with the shipping company required to provide notification 24 hours and one hour prior to arrival. The vendor retains all risk of loss until the City inspects and accepts the supplies. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council.

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DEADLINE

Switch Guard Manufacturer/SupplierThis subcontract involves the manufacture and supply of switch guards under NSN 5930-01-684-1696 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all components meet strict NSN technical specifications and DLA Master List quality requirements. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory for this engagement. Logistical requirements dictate that materials must be packaged and palletized according to ASTM D3951, TQ requirement IP025, MIL-STD-129, and RP001 standards. The place of performance is located at Fort Leonard Wood. Interested parties must submit responses by November 16, 2026, for this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Switch Box (Hardware Component)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Military-Grade Electrical Wire and ConnectorsThis subcontract involves the supply of military-grade electrical wiring and branched connectors for prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in the 30003 series drawings and be delivered as raw electrical components directly to the fabricator. Performance of this contract takes place in Fort Belvoir. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment regarding domestic origin requirements. This includes providing formal certification of origin and ensuring all deliverables meet the standards set forth in DFARS 252.204-7018. The opportunity is categorized under NAICS code 335313 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0521

Solicitation SPE7M8-27-T-0521 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one sensitive switch, identified by NSN 5930-01-663-9130. The requirement specifies a delivery timeline of 20 days after receipt of order, with the freight shipping destination located in Keyport, Washington. Inspection and acceptance will occur at the destination. The procurement is governed by simplified acquisition terms and conditions, with electronic invoicing processed through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for preservation and packaging and MIL-STD-129 for marking. Significant security and compliance requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M5-27-T-1884

Solicitation SPE7M5-27-T-1884 is a procurement request from the DLA Weapons Support Active Devices Division for three units of a commercial off-the-shelf circuit breaker, identified by NSN 5925-01-337-7044 and Eaton Corporation part number FD3080. The contract requires delivery to the USNS Carl Brashear T-AKE 7 at FPO AP 96661 with a delivery lead time of 20 days and an original required delivery date of November 2, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additional regulatory compliance is required for cybersecurity reporting under DFARS 252.204-7012 and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0525

Solicitation SPE7M8-27-T-0525 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-696-1828. The requirement is a simplified acquisition under NAICS code 335313, with a required delivery date of October 23, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and preservation standards governed by MIL-DTL-28786 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0524

Solicitation SPE7M8-27-T-0524 is a request for quotation issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch box, identified by NSN 5930-01-689-4276 and Dynalec Corporation part number 61694100. The contract is a fixed-price acquisition with a delivery requirement of 20 days after receipt of order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the USS Marinette (LCS 25) at FPO AA 34088. Technical requirements specify that preservation and packaging must adhere to MIL-DTL-28786 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Palletization must follow DLA requirement RP001. The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0523

Solicitation SPE7M8-27-T-0523 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of one switch guard, identified by NSN 5930-01-684-1696. The requirement is managed under the First Destination Transportation program, with offers to be submitted based on FOB Origin. Delivery is required by November 2, 2026, to the USA Engineer School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018, and the procurement falls under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7M8-27-T-0522

Solicitation SPE7M8-27-T-0522 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 20 dust and moisture seal boots, identified by NSN 5930-01-550-1814. The items must be delivered to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of November 2, 2026, and a delivery window of 20 days after award. The shipping terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Key compliance requirements include the Buy American Act, the Berry Amendment, and prohibitions against the use of mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPRMM126QME41

Solicitation SPRMM126QME41 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of three circuit breakers, identified by Cage Code 30086 and reference number ETN359935000C. The procurement is being conducted under SEPA-EAF Authority, and award evaluations will be based on the Lowest Price Technically Acceptable criteria. The current offer due date is December 3, 2026. Key requirements include physical identification of items per MIL-STD-130 Rev N and packaging in accordance with MIL-STD 2073. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The solicitation has undergone several amendments to extend the closing date, increase the required quantity from one to three units, and update various clauses regarding cybersecurity, subcontracting limitations, and DEI discrimination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TDCJ ESTELLE UNIT ELECTRICAL SWITCH BOARD

Solicitation # IW264910-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264910-A for the procurement of an electrical switch board to be located at the Estelle Unit in Huntsville, Texas. This SLED organization opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, at 9:00 PM. Keyanna Billard serves as the primary procurement contact for this acquisition. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final and irrevocable once the deadline has passed, and no amendments or corrections will be permitted after that time. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via public notices on the same platform.

Texas Department of Criminal Justice

POSTED

about 23 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract calls for the refurbishment of HVAC electrical control boxes and wiring harnesses, with specific attention to replacing relays, fuses, and connectors to restore operational integrity. All work must be performed using ESD-safe handling procedures to protect sensitive electronic components from electrostatic discharge damage. Comprehensive testing is required to verify electrical continuity and ensure adequate insulation resistance, guaranteeing safety and long-term reliability of the refurbished units. The scope demands precision in disassembly, cleaning, component substitution, and reassembly, adhering to industry standards for electrical systems in transit infrastructure. This subcontract is issued by Dallas Area Rapid Transit under the NAICS code 335313, which pertains to commercial and industrial machinery and equipment manufacturing. The opportunity was posted on June 9, 2026, with a response deadline of August 6, 2026, and is tied to performance within Texas, though the exact location is unspecified. Interested parties must respond by the stated deadline and demonstrate capability in handling and testing high-sensitivity electrical systems in a controlled environment suitable for public transit applications.

General Info

Refurbish HVAC electrical boxes with ESD-safe procedures, replace components, and test for safety and reliability in Texas transit infrastructure.

Agency

Texas → Dallas Area Rapid Transit

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2089082.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rebuilt Compressor Assembly

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 9

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

Refurbish HVAC electrical control boxes and wiring harnesses, including replacement of relays, fuses, and connectors, with ESD-safe handling and testing for continuity and insulation resistance.