This Solicitation opportunity from Texas was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW, CONVERTER, FREQUENCY, 5 KVA, 100 HZ, SIGNALS, BEHLMAN | 2097881

Closed

2097881State & Local

Submission Closed03/20/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

DIBBS

Current Transformer Supply (NSN 5950-01-1350625)This subcontract involves the supply of 13 Current Transformers identified by NSN 5950-01-1350625 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and ensuring all hazardous materials are accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 335311, with the place of performance located in New Cumberland, Pennsylvania. Logistics for the delivery of the units will be managed via Government-Arranged Transportation. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactor (NSN 6110-01-005-2190)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the procurement of one Magnetic Contactor meeting NSN 6110-01-005-2190 specifications. The selected provider must ensure the component is mercury-free and adheres to the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery completed FOB Destination to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. In addition to technical specifications, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Power Transformer Supply (NSN 5950003137245)This subcontract involves the manufacture or procurement of 61 specialized power transformers meeting NSN 5950003137245 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are mercury-free and strictly adhere to MIL-STD-2073-1E standards for packaging and preservation. The agreement specifies that the units will be delivered FOB Origin, with the place of performance located in Tracy, California. This effort falls under NAICS code 335311 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Coils (NSN 5950-01-005-6519)This subcontract involves the manufacture or procurement of two specialized electrical coils, identified as NSN 5950-01-005-6519 and Part 11G004064-000, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier must adhere strictly to the DLA Master List technical requirements and ensure all items are delivered FOB Origin. Compliance is mandatory regarding the Buy American Act and the prohibition of covered defense telecommunications equipment. Additionally, the contractor is responsible for meeting specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 335311 and is associated with the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Housings (NSN 4820-01-158-5872)This subcontract involves the manufacture or procurement of six specialized valve housings, identified by NSN 4820-01-158-5872, to support prime contractors for the DLA Weapons Support aviation supply chain. The project is managed under the Department of Defense and requires delivery to Tinker AFB. The contractor must ensure all units comply with MIL-STD-129 marking standards and adhere to DFARS prohibitions regarding Hexavalent Chromium. Additionally, the provider is required to follow NIST SP 800-171 guidelines to ensure the proper safeguarding of sensitive defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer (NSN 5950004878146) ProductionThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the production and delivery of 96 finished power transformers. The units must be manufactured to meet NSN 5950004878146 and specific part numbers, including 10056-8 and C15474-8, in strict accordance with cited technical data. Key compliance requirements include adherence to NAVSEA 500-003D regarding mercury restrictions and a total prohibition on unauthorized additive manufacturing. The project is designated as a Total Small Business Set-Aside under NAICS code 335311, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential components to prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Thermostatic Switch Manufacturer/Supplier (NSN 5930-01-093-9432)This subcontract involves the manufacture and supply of 39 thermostatic switches, identified by NSN 5930-01-093-9432, for prime contractors supporting the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to RA001 technical requirements and comply with NAVSEA 5100-003D mercury restrictions. Additionally, all materials used must be compliant with the Buy American Act. The supplier is responsible for packaging and marking the hardware in accordance with MIL-DTL-28786 and MIL-STD-129 standards. Delivery of the units is specified as FOB Origin, with the place of performance located in Tracy, California. The procurement falls under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930-01-492-3938)This subcontract involves the procurement of 22 pressure switches for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5930-01-492-3938 and the DLA Master List RA001 technical specifications. All deliverables must be shipped FOB Origin to Tracy, California. The agreement mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 standards regarding the safeguarding of covered defense information. The project falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Transformer (NSN 5950-01-31-22463) SupplierThis subcontract involves the supply of two completed critical application power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing units that strictly match NSN 5950-01-31-22463 and Ward Leonard CT LLC part number 106.531-19. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335311. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 500-003D regulations regarding mercury prohibitions. Additionally, the supplier is required to provide all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-21-01966)This subcontract involves the procurement or manufacture of three magnetic contactors meeting NSN 6110-01-21-01966 specifications for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to the Buy American Act and DFARS cybersecurity standards. Final delivery of the three units is designated as FOB Origin to DLA Dist San Joaquin, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-PRF-55629/21G(1) Circuit BreakersThis subcontract involves the procurement of three 10 Amp circuit breakers for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing part number M55629/21TMTM, ensuring strict adherence to MIL-PRF-55629/21G(1) Revision G and NAVAIR traceability requirements. All items must feature proper bare item markings and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed under the Department of Defense with performance taking place at Hill AFB. To be eligible and compliant, the contractor must meet NIST SP 800-171 security standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335311.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Wiring Harness Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized wiring harnesses for prime contractors supporting DLA supply contracts. The supplier is responsible for providing components identified by NSN 6150200135980, ensuring all products adhere to Domestic Origin assumptions and comply with Covered Defense Telecommunications restrictions. The contract requires the delivery of three wiring harness units to the DDSP New Cumberland Facility by December 2027. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 335311.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of a new Behlman 5 KVA, 100 Hz frequency converter for signals under solicitation number 2097881. The solicitation was posted on February 4, 2026, with a response deadline of March 20, 2026. All submissions must be made electronically through the Bonfire portal, where registration is required to access the BidTable for specific project details and vendor response fields. The contract mandates FOB Destination shipping terms, requiring freight costs to be included in the overall price. Delivery timelines are considered critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The seller must ensure all supplies are of merchantable quality and suitable for their intended use, with inspection and acceptance occurring at the destination. Compliance requirements include certifications that the seller does not boycott Israel and is not engaged with foreign terrorist organizations. Additionally, the seller must adhere to equal employment opportunity standards and warrant that no DART officials have a pecuniary interest in the contract. DART is exempt from Texas sales and use taxes, which must be deducted from invoices. The agreement is governed by DART's specific Purchase Order Terms and Conditions rather than standard FAR clauses.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 4

Solicitation

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

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 (contact@example.gov) 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.