This Solicitation opportunity from Texas was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LIGHT,3 1/2"" ROUND CURB,LED - REF 2095956

Awarded

2095956State & Local

Submission Closed11/26/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335132

New

DIBBS

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of mil-spec electrical components, specifically wiring, connectors, and terminals, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the technical data package associated with NSN 6150015682886 and must be accompanied by Certificates of Conformance to ensure quality and specification compliance. The contract mandates strict adherence to the Berry Amendment and the Buy American Act, requiring domestic sourcing for all raw electrical components. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335132. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Connector and Specialized Wiring SupplyThis subcontract involves the supply of military-grade electrical connectors and specialized shielded wiring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of bulk shipments consisting of connectors, wire, and termination hardware that strictly adhere to PN 12050-9805-A2 specifications. To ensure quality and compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free from prohibited telecommunications equipment in accordance with FAR and DFARS regulations. The project is categorized under NAICS code 335132 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 4, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-01-287-9904)This subcontract involves the manufacture or procurement of 250 light lenses, identified by NSN 6210-01-287-9904, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001, ensuring all units meet specific technical standards. The scope of work includes bare item marking according to RQ017 and packaging in compliance with ASTM D3951 and RP001. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. Performance will take place in Fort Belvoir, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for PN 8794989-1This subcontract involves the supply of specialized mil-spec wiring and connectors for part number 8794989-1, supporting prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of raw materials that strictly adhere to Basic Drawing NR 53711 8794989 specifications. All materials and corresponding compliance documentation must be delivered directly to the assembly manufacturer. A critical requirement of the contract is the provision of Certificates of Conformance to verify that no materials originate from prohibited telecommunications sources, as mandated by Section K. The performance of this contract is centered in Port Hueneme, California, under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL PANEL ASSEMBLY

Solicitation # SPE4A6-27-T-6600

Solicitation SPE4A6-27-T-6600, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Control Panel Assembly, identified by NSN 6210010126039. The requirement is for a quantity of one unit with a required delivery date of October 11, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Palletization must comply with RP001 requirements. While the solicitation is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for NSN 5995017328005This subcontract involves the supply of military-grade shielded cabling and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5995017328005 and be delivered in bulk to the assembly manufacturer. Performance of the contract takes place in Tracy, California, under NAICS code 335132. The provider is required to maintain rigorous compliance standards, including the provision of material certifications and Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Additionally, all supplied components must meet Buy American and mercury-free requirements to ensure full alignment with Department of Defense regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RF Connector and High-Frequency Cable SupplyThis subcontract involves the supply of raw high-frequency cabling and specialized RF connectors to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing materials that strictly adhere to technical specifications for NSN 5995-01-718-3300 and must provide Certificates of Conformance for all delivered components. All materials are to be delivered directly to the assembly manufacturer in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for this engagement. The contract falls under NAICS code 335132 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Cable and Connector SupplyThis subcontract involves the supply of aerospace-grade cables, connectors, and NAS847 caps to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to Drawing NR 19207 12624524 specifications and be delivered with accompanying Certificates of Conformance to ensure quality and compliance. A critical requirement of the agreement is the certification of domestic origin to satisfy the Berry Amendment and Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335132, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cable Assembly, Radio F (NSN 5995-01-431-5271)This subcontract involves the supply of 10 units of Radio F Cable Assemblies, specifically NSN 5995-01-431-5271, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacturer or source to ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid UEI and CAGE code to participate. Performance for this contract is centered at Robins Air Force Base, and the response deadline for the solicitation is November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Refrigeration Condenser (NSN 4130-01-515-6786)This subcontract involves the supply of one refrigeration condenser, part number 66251C, for the USS MESA VERDE LPD 19 under a Defense Logistics Agency contract. The equipment must be sourced from CAGE 59291 and strictly adhere to NAVSEA standards regarding the absence of intentionally added mercury. The contractor is responsible for ensuring the unit is packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must furnish certifications for the Buy American Act and the Balance of Payments Program to complete the delivery of the fully packaged unit.

Defense Logistics Agency

POSTED

DEADLINE

3 Section Traffic Signal Heads with LED Lamps

Solicitation # 601310000103563

The Texas Department of Transportation is soliciting bids under solicitation number 601310000103563 to establish a contract for 3 Section Traffic Signal Heads with LED Lamps for the Fort Worth District. The required goods must be high-quality, commercially available retrofit replacements that fit existing housings without special tools and include gaskets for proper fitting. All units must be permanently marked with the manufacturer's name, serial number, and date of manufacture, and must feature an Intertek ETL Verified label or equivalent NRTL status certification. Compliance with ITE standards for LED vehicle arrow and circular signal supplements is required, with the latest Department specifications taking precedence in case of conflict. Responses are due by November 17, 2026, at 3:00 p.m. Central Time and must be submitted via the designated procurement website. A complete submission requires a signed Execution of Response, a Preferences Schedule, and a Bid Table with proposed unit prices. Award will be based on best value, with purchase price and adherence to specifications as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract mandates that all goods be shipped FOB Destination, with the vendor bearing all freight costs and risk of loss until delivery. TxDOT reserves the right to inspect goods at any time, including at the vendor's place of business, and may perform random sample testing within 30 days of delivery. Additionally, vendors must comply with various state and federal requirements, including Buy America certifications, child support obligation disclosures, and non-discrimination authorities. Invoices must be submitted electronically to the TxDOT Procurement Division for payment.

Texas Department of Transportation

POSTED

DEADLINE

Manufacturing and Supply of Lighting Fixture (NSN 6210-01-459-6609)This subcontract involves the manufacture and supply of 23 lighting fixtures, specifically NSN 6210-01-459-6609 (GE P/N L340), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to limited rights technical data and specified drawings, with quality assurance managed through sampling plans per MIL-STD-1916 or ASQ H1331. All completed units must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance for this contract will take place in Bremerton, Washington. Interested parties must note the response deadline of October 29, 2026, for this Department of Defense requirement under NAICS code 335132.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

Dallas Area Rapid Transit is soliciting bids for the procurement of 3 1/2 inch round LED curb lights under solicitation number 2095956. The opportunity was posted on November 21, 2025, with a response deadline of November 26, 2025. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The scope of work requires the delivery of supplies that meet merchantable quality and fitness for intended use standards, adhering strictly to provided technical data and manufacturer specifications. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize that timely delivery is critical. Payment is issued 30 days from the receipt of the order or invoice, whichever is later, and requires invoices to be submitted in triplicate. Sellers must comply with several certifications, including non-discrimination and equal opportunity standards, a conflict of interest disclosure regarding public officials, and certifications against boycotting Israel or associating with foreign terrorist organizations. The Authority maintains the right to unilaterally modify the contract or terminate for either convenience or default.