This Solicitation opportunity from Texas was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Garland ISD - C1 - RFP 510-25-08 - WAN EQPT

Closed

260002645

Submission Closed11/07/2025, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

New

DIBBS

Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930000546243)This subcontract involves the procurement and delivery of 48 toggle switches, identified by NSN 5930000546243, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division, with the place of performance located at Robins Air Force Base. The contractor must ensure all units meet FAR 52.246-2 inspection standards and comply with RP001 DLA Packaging Requirements and 29 CFR 1910.1200 Hazard Communication Standards for labeling. Logistics and delivery will be coordinated through the First Destination Transportation program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Military-Grade Electrical Connectors and Wire SupplyThis subcontract involves the supply of military-grade electrical connectors and wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of components that strictly adhere to 19207 series drawing specifications, with deliverables including kitted components and raw wiring. To ensure regulatory compliance, the provider must supply Certificates of Conformance verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. All shipments must be accompanied by full traceability documentation and are to be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6210-01-446-5170)This subcontract involves the procurement and delivery of 48 commercial off-the-shelf indicator lights for prime contractors supporting DLA Weapons Support ASC projects. The hardware must adhere to NSN 6210-01-446-5170 specifications, specifically requiring parts from Northrop Grumman P/N 1810108-4 or Avago Technologies P/N HLCP-H100. The contractor is responsible for providing mercury-free certification and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016254607)This subcontract involves the procurement or manufacture of five electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. All items are to be delivered FOB Origin to the Department of Defense, specifically the DLA Weapons Support Active Devices Division in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-129, RP001, and ASTM D3951. Furthermore, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Push Button (NSN 5930014175641)This subcontract involves the supply of four push button components, specifically Part Number 10620NAD1-405 manufactured by Ducommun Labarge Technologies, for prime contractors delivering to the Defense Logistics Agency Weapons Support Electrical Devices Division. The items are identified by NSN 5930014175641 and fall under NAICS code 423610. Performance for this contract is located in San Diego, California. The supplier must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be palletized and labeled in accordance with MIL-STD-129 and RP001. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-477-5937)This subcontract involves the procurement and delivery of 12 electrical plug connectors, specifically Times Microwave Systems, Inc. part number 48661 under NSN 5935-01-477-5937. The contract supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support Active Devices Division. All items must be packaged in strict compliance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 423610. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Battery Analyzer-Charger SupplierThis subcontract involves the procurement and delivery of two L3Harris Technologies Part Number C7400 Battery Analyzer-Charger units to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The agreement mandates full compliance with RC001, the Buy American Act, and the Berry Amendment. Final delivery of the accepted units is to be completed FOB Origin to the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945011590423)This subcontract involves the supply of two electromagnetic relays matching NSN 5945011590423 for prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this contract will take place in Corpus Christi, Texas. Interested parties must be registered in SAM.gov to be eligible. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. The procurement falls under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fluke Test Leads (TL75)This subcontract involves the supply of 150 Fluke Corp P/N TL75 test leads, identified by NSN 6625-01-352-4956, to support the DLA Weapons Support Nuclear Reactor Program. The items are to be delivered to DLA Distribution centers, with the place of performance located at Robins Air Force Base. The contractor must ensure all parts are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain strict compliance with IP025 hazardous materials shipping regulations and NAVSEA 500-003D restrictions regarding mercury.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Flexible Conduit SupplierThis subcontract involves the supply of 126,000 units of nonmetallic flexible conduit, identified by NSN 5975013857622, for prime contractors supporting DLA supply contracts. The materials must be delivered to DLA Distribution in Warner Robins, Georgia, and must strictly adhere to MIL-STD-129 for marking and labeling, as well as RP001 DLA Packaging Requirements for palletization. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. To ensure the security of defense information, the supplier is required to maintain full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 423610.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Relay Assembly (NSN 5945-01-643-6869)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one Relay Assembly identified by NSN 5945-01-643-6869. The acceptable components must correspond to Bunn-O-Matic Corporation part numbers 28034.0000 or 37711.0001. To be eligible, the provider must be an approved source or an authorized distributor. The contractor is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the assembly is required FOB Origin. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

Garland Independent School District is soliciting pricing for Category 1 Network Equipment, Installation, and Support under RFP 510-25-08. The project specifically requires approximately four switches to support the district's self-provisioned fiber network for two new schools currently under construction. The scope of work covers both network equipment and associated maintenance and operations. Prospective vendors must adhere to all state, local, and federal bidding instructions found in the RFP documents to avoid disqualification. All inquiries must be submitted in writing by October 23, 2025, at 12:00 PM CST. The final deadline for response submission is November 7, 2025.

General Info

Agency

Texas → Garland Indep School District

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Garland, TX, 75040, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2025, 05:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Garland Indep School District

Contacts2 people available

OfficeGarland, TX, 75040, USA

Organization / AgencyTexas → Garland Indep School District

Office AddressGarland, TX, 75040, USA

Contacts

Russell NealPrimary Contact

contact@example.gov

+1 (555) 000-0000

Eva GraciaConstruction Bond Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This Form 470 and associated Request for Proposal is a request for pricing for Category 1 Network Equipment, Installation, and Support. The RFP is for approximately 4 Switches associated with the Garland ISD self-provisioned fiber network. ALL RFP details, including bidding disqualification factors and requirements, are located within the RFP files attached to this form 470. Failure to follow the instructions may result in disqualification at the discretion of Garland ISD. See the State or Local Procurement Requirements for additional RFP submittal requirements. This equipment is for two new Garland ISD schools currently under construction.
Requested services (4 line items): - Category 1 — Data Transmission And/Or Internet Access — Category One Maintenance And Operations - Category 1 — Data Transmission And/Or Internet Access — Category One Network Equipment
State/local procurement requirements: Prospective vendors must download a copy of RFP #510-25-08, Wide Area Network (WAN) Equipment and Services and associated files from the USAC Schools and Libraries Division Web Site and/or the District Web Site https://garlandisd.net/connect/how-do-business-us/current-bidrfp-opportunities . All state, local, and federal bidding instructions/restrictions/disqualification factors are included within RFP #510-25-08. Vendors are responsible for checking the USAC web and Garland ISD web site for any applicable addenda posted prior to the due date. All Questions must be submitted in writing to egracia@garlandisd.net and bondpurch@garlandisd.net The Deadline for submitting questions to Garland ISD is October 23, 2025 at 12:00 PM CST.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/SL/Prd/Form470/347325/260002645/Original/USAC_FCC_FORM_470_APPLICATION_260002645_CERTIFIED.pdf, https://publicdata.usac.org/SL/Prd/Form470/347325/260002645/2%20ATTACH%20A%20%20PRICING.xlsx, https://publicdata.usac.org/SL/Prd/Form470/347325/260002645/1%20RFP%20510%2025%2008.pdf

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