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Power Converter Equipment Supplier

Active
State & Local

Contract Overview

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

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This subcontract opportunity is for a Power Converter Equipment Supplier to provide specialized units for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier is responsible for manufacturing or sourcing power converters that strictly adhere to provided drawings and manufacturer part numbers. Key obligations include performing all necessary inspections and tests to verify that the equipment meets technical specifications, as well as managing the packaging and FOB Destination shipping of the completed units. The procurement is categorized under NAICS code 335999 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the solicitation posted on October 13, 2026, and the deadline for responses set for October 16, 2026.

General Info

Supplier provides power converter equipment for Dallas Area Rapid Transit projects by October 16.

Documents

This scope was carved out of 2100940.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER CONVERTER | 2100940

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies power converters for prime contractors on Dallas Area Rapid Transit (DART) projects. Manufactures or sources units conforming to specific drawings and manufacturer part numbers, performs required inspections and tests to substantiate conformity to technical specifications, and packages units for FOB Destination shipping. Delivers the completed, tested power converter unit.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
SLED
POWER CONVERTER | 2100940
Solicitation # 2100940
The Dallas Area Rapid Transit Authority is soliciting bids for a power converter under solicitation number 2100940. Due to the urgency of the requirement, the award will be determined based on a combination of price and lead time. The solicitation is hosted via Bonfire, and interested vendors must register on that platform to access the bid table and submit their responses by the deadline of October 16, 2026. The contract is governed by the Authority's proprietary purchase order terms and conditions rather than standard FAR clauses. Key requirements include FOB Destination shipping terms with freight costs included in the price, as the Authority does not typically accept FOB Origin or Prepay and Add terms. Delivery timing is critical, and failure to meet specified rates or times 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. Vendors must comply with several certifications and representations, including certifying that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Inspection and acceptance of the goods will occur at the destination.
Dallas Area Rapid Transit

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-27-T-0240
Solicitation SPE7L7-27-T-0240 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of four uninterruptible power supplies, identified by NSN 6130017186012 and part number 692-0250H-01 from Curtiss-Wright DS, Inc. The required delivery date is October 1, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination being the 0197 FA BN 03 HHB Field Artillery in Franklin, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with RP001 and MIL-STD-129, while physical identification is governed by RQ017. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing via the invoice2in1 document type. The procurement falls under NAICS code 335999 and incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

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