This Award Notice opportunity from Florida was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FDOT 263 Transporation Control Systems Programmable Signals FY26

Awarded

EP553793State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Supply of Reed Relays (NSN 5945-011662850)This subcontract involves the procurement of 12 Reed Relays, identified by NSN 5945-011662850, to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish attributes. The opportunity falls under NAICS code 335314, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Armature Stops (NSN 5945-0144-28081)This subcontract involves the manufacture or procurement of 153 Armature Stops, identified by NSN 5945-0144-28081, to support prime contractors for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of these hardware components under FOB Origin terms, with performance taking place at Hill AFB. Strict adherence to military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129. The contract falls under NAICS code 335314 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2707

Solicitation SPE7M5-27-T-2707, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one thermal flasher, identified by NSN 5945150159187. The item is to be delivered FOB Destination to the USS George Washington CVN 73, with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contractor must ensure that each unit pack is marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-024X

This procurement, managed by the DLA Weapons Support ASC Commodities Division, is for the acquisition of 153 units of Stop, Armature (NSN 5945-01-442-8081), identified as a critical application commercial item. The contract specifies a delivery period of 140 days, with a need ship date of April 6, 2027, and a final required delivery date of October 16, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Quality assurance requires a sampling method aligned with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2669

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 286 electromagnetic relays under NSN 5945014587422. The items are identified as commercial products and are designated as critical application items. The procurement is a small business set-aside and requires compliance with specific technical standards, including MIL-PRF-83536/33F and MIL-PRF-83536H(1). Delivery is required within 420 days after order, with a need ship date of February 4, 2025, and an original required delivery date of October 16, 2028. The contract is issued under the First Destination Transportation program, with offers submitted as FOB Origin and delivery directed to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, each unit pack must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury, except in specific functional cases, and requires strict supply chain traceability documentation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0744

Solicitation SPE7M8-27-T-0744 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 18 flow switches, identified by NSN 5930-01-325-1959. This acquisition is a HUBZone set-aside and is conducted under the First Destination Transportation program with FOB Origin terms. Delivery is required within 165 days after receipt of order, with the destination point for both inspection and acceptance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must ensure that mercury or mercury-containing compounds are not intentionally added to the product. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical evaluation for alternate offerors requires the submission of a complete data package for both approved and alternate parts. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE7M0-27-T-1127

Solicitation SPE7M0-27-T-1127 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Relay Assembly, identified by NSN 5945-99-701-3235 and part number CHA618-650 from Safran Actuation Systems UK Limited. The acquisition falls under NAICS code 335314. The required delivery date is November 5, 2026, with delivery and inspection points set at destination, specifically DLA Distribution Warner Robins in Georgia. Quotes must be submitted via the DIBBS system by November 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. A critical requirement includes applying lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1101

Solicitation SPE7M0-27-T-1101 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 12 units of Reed Relays (NSN 5945-01-166-2850), identified as commercial off-the-shelf items. The contract specifies a delivery timeline of five days, with an original required delivery date of November 10, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The items are destined for the Spanish Air Force at Base Aerea de Zaragoza in Spain. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609 to identify Lead (Pb) or Pb-Free attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M1-27-T-2471

Solicitation SPE7M1-27-T-2471 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 magnetic contactors. The items are designated as Critical Application Items, specifically part number TDH-7070-3002 manufactured by Leach International Corp, under NSN 6110-01-444-8623. The contract specifies a delivery lead time of 165 days after award, with a need ship date of May 4, 2027, and an original required delivery date of October 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury except for specific functional uses governed by NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under FAR 19.5, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2692

This fixed-price contract, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 17 electromagnetic relays (NSN 5945-01-177-9486). This is a restricted source item and a critical application item requiring engineering source approval by the government design control activity, specifically referencing TE Connectivity Corporation and Sikorsky Aircraft Corporation. The delivery lead time is 165 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 9, 2028. Both inspection and acceptance will occur at the destination, and the contract is managed under the First Destination Transportation program. The procurement is subject to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, destination inspection requirements, and safeguards for covered defense information and telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections of the document indicate it is not a small business set-aside.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY,2/HSCBCP | 2101719

Solicitation # 2101719

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. 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 schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

WY SE Synchronizer Relays for U1/2/3The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the replacement of electrical safety devices within the synchronizer relays for units 1, 2, and 3 at the Semino Dam located in the Missouri Basin. This project falls under NAICS code 335314 and is focused on maintaining critical electrical infrastructure to ensure the continued safety and operational efficiency of the dam's power generation units. The procurement process is managed by the Bureau of Reclamation, with Jennalyn Kent serving as the primary point of contact and small business specialist. While specific solicitation details and set-aside designations are not yet listed, the forecast indicates a planned requirement for specialized electrical components and installation services to upgrade the synchronizer relay systems across multiple units.

Bureau of Reclamation

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The FDOT 263 Transportation Control Systems Programmable Signals FY26 is a state-level contract issued by the Florida Department of Transportation under solicitation number EP553793. This award notice pertains to the procurement of programmable signals for transportation control systems scheduled for fiscal year 2026. The contract was officially posted on June 5, 2026, and is managed by the state of Florida. Further administrative details and purchase order specifics are maintained through the Florida Department of Transportation's official procurement tracking systems.