This Solicitation opportunity from Texas was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MICROSWITCH,SWITCH ASSY.,CREW, | 2100957

Closed

2100957State & Local

Submission Closed09/29/2026, 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

NAICS: 335999

New

DIBBS

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-27-Q-0042

Solicitation SPE4A7-27-Q-0042 is a firm fixed price requirement issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 40 units of Control Cable Assemblies, identified by NSN 1640-01-321-3007. The contract is not a small business set-aside and involves Lockheed Martin Corp (CAGE 98897). Delivery is specified as 449 days after delivery order, with shipping directed to Hill AFB, Utah. The award will be based on best value, with a significant emphasis on past performance, specifically SPSR assessments and historical quality and delivery compliance, weighed against cost and price. The items are designated as Navy identified Critical Safety Items and are subject to rigorous quality standards, including SAE AS9100 and zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and RP001, and must utilize the Wide Area WorkFlow system for invoicing. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance are generally conducted at the origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Utility Hardware and Conductor SupplyThis subcontract for the City of Elberton involves the supply and delivery of incidental utility hardware and conductors to prime contractors. The scope of work includes providing pole line hardware, fasteners, and specialized connectors directly to project sites. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act and 2 CFR Part 184. The supplier must provide signed certifications of compliance that clearly identify the product and place of manufacture to ensure all delivered materials are US-made.

POSTED

DEADLINE

Structured Cabling and Component SupplyThis subcontract agreement involves the supply of structured cabling and components for communication projects within the Riverside Unified School District. The scope of work includes providing category cables, coaxial or speaker wire, terminal cabinets, and plastic-coated cable markers to prime contractors. Additionally, the supplier is responsible for furnishing original factory data sheets and comparative specification listings for all equipment, ensuring all materials are delivered directly to the project site in Riverside, California. The opportunity is categorized under NAICS code 335999 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Supply of Storage Capacitor Sets (AMVAC / VM1)This subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement of 50 units of 2-piece storage capacitor sets. The required equipment must be model AMVAC / VM1 or a verified domestic equivalent to support prime contractors on projects located at Oak Ridge National Laboratory in Oak Ridge, Tennessee. The agreement mandates strict adherence to the Buy American Act and FAR 52.204-25 regulations. Additionally, the supplier must certify the export control status of the components, specifically ensuring compliance regarding Trigger List and Military/Space items.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Generator Control Unit (10 KVA) Supply

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

Defense Logistics Agency

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) System with Internal Battery Strings

Solicitation # PR514333

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR514333 for an Uninterruptible Power Supply (UPS) system. The requirement specifies a Schneider Galaxy VS UPS with two internal battery strings, expandable to four, or a domestic equivalent in accordance with FAR 52.211-6 Brand Name or Equal. The procurement is intended to support a Department of Energy funded project located in Oak Ridge, Tennessee. Proposals are due by October 30, 2026, and will be evaluated based on the lowest priced, technically acceptable proposal. The contract includes comprehensive compliance requirements, including NIST SP 800-171 security controls for electronic data and FIPS 140-2 compliant encryption for PII. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed representations and certifications regarding business size and socioeconomic status. Insurance requirements are stringent, requiring an annual aggregate limit of 2,000,000 USD for professional liability, cyber liability, and general aggregate coverage. Various FAR clauses apply based on contract value, including anti-kickback procedures and equal opportunity for veterans for agreements exceeding 200,000 USD, and a contractor code of business ethics for agreements over 7.5 million USD. Submission packages must include a firm fixed price quote, a proposed delivery schedule, and a detailed list of any exceptions to the provided terms and conditions.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Bus Control Panel SupplyThis subcontract for Bus Control Panel Supply involves the provision of electronic and mechanical control panels for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of 30 RH/CS Control Panel Kits and 18 Fire Box Control Panels, all of which must adhere to strict transit safety and electrical standards. Managed under the Maintenance agency in Ohio, the contract is categorized under NAICS code 335999. The solicitation was posted on October 22, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Power Distribution Panel Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 93 Power Distribution Panels for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires fabrication according to Reference Drawing NR 16236 EI-015236331 and TDP Rev B Gen 2, including the integration of electrical components and marking in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, providers must hold CMMC Level 2, ISO 9001:2015, and JCP certifications to handle export-controlled data. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 335999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Wiring Harness Supplier (NSN 6150-01-451-1108)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement of 15 units of wiring harness NSN 6150-01-451-1108. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to DoD specifications and ensuring all packaging complies with MIL-STD-2073-1E. The contract falls under NAICS code 335999 and requires the provider to maintain an active SAM registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-625-8090)This subcontract involves the supply of 13 thermostatic switches, part number 444-10NL-444177, meeting NSN 5930-01-625-8090 specifications for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units comply with the Buy American Act and adhere to strict military standards for preservation, marking, and packaging, specifically MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E and RP001. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Precision Manufacturing of Connector AdaptersThis subcontract involves the precision manufacturing of 37 connector adapters, specifically NSN 5935-00-211-2324, for the DLA Weapons Support Active Devices Division. The fabrication must strictly adhere to source-controlled drawings provided by Northrop Grumman or SV Microwave, and the use of additive manufacturing is expressly prohibited. Finished units are to be delivered FOB Origin to Tinker AFB. To be eligible, the contractor must maintain JCP certification, ITAR/EAR authorization, and CMMC Level 2 compliance. The project falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 2100957, issued by the Dallas Area Rapid Transit Authority, is for the procurement of a crew switch assembly microswitch under NAICS code 335999. The solicitation was posted on September 14, 2026, with a response deadline of September 29, 2026. Bidders must use the Bonfire platform to access full project details and submit responses. The contract requires all quotes to reflect FOB Destination shipping terms with freight costs included in the overall price. Delivery timing and rates are critical, as failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices required in triplicate and containing specific details including purchase order and item numbers, descriptions, quantities, and unit prices. Payments are issued 30 days from the receipt of the invoice or the order, whichever is later. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict requirements for inspection and acceptance at the destination. Sellers must certify that they are not associated with foreign terrorist organizations, do not boycott Israel, and have not provided gratuities to Authority officials. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, making the seller liable for any resulting reprocurement costs.

General Info

Dallas Area Rapid Transit Authority seeks crew switch assembly microswitches via Bonfire platform.

Agency

Texas → Dallas Area Rapid Transit

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Isaac Park

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.